From ff31964f9394fc1df824d9a5a06a3acfc5ae4ccb Mon Sep 17 00:00:00 2001 From: "psi (Open ERP)" Date: Wed, 23 Jun 2010 19:06:57 +0530 Subject: [PATCH 01/46] [IMP]account: Improve translation file bzr revid: psi@tinyerp.co.in-20100623133657-cqrtjzg3df5flies --- addons/account/i18n/account.pot | 253 ++++++++ addons/account/i18n/ar.po | 876 +++++++++++++------------ addons/account/i18n/bg.po | 894 +++++++++++++------------- addons/account/i18n/bs.po | 886 ++++++++++++++------------ addons/account/i18n/ca.po | 911 +++++++++++++------------- addons/account/i18n/cs.po | 918 ++++++++++++++------------- addons/account/i18n/de.po | 899 ++++++++++++++------------ addons/account/i18n/el.po | 1032 +++++++++++++++--------------- addons/account/i18n/es.po | 912 +++++++++++++------------- addons/account/i18n/es_AR.po | 1055 +++++++++++++++---------------- addons/account/i18n/et.po | 886 +++++++++++++------------- addons/account/i18n/fi.po | 853 ++++++++++++------------- addons/account/i18n/fr.po | 886 ++++++++++++++------------ addons/account/i18n/gl.po | 998 +++++++++++++---------------- addons/account/i18n/hr.po | 900 +++++++++++++------------- addons/account/i18n/hu.po | 878 +++++++++++++------------ addons/account/i18n/id.po | 885 +++++++++++++------------- addons/account/i18n/it.po | 926 ++++++++++++++------------- addons/account/i18n/ko.po | 1027 ++++++++++++++---------------- addons/account/i18n/lt.po | 887 +++++++++++++------------- addons/account/i18n/nl.po | 906 +++++++++++++------------- addons/account/i18n/nl_BE.po | 687 ++++++++------------ addons/account/i18n/oc.po | 842 ++++++++++++------------ addons/account/i18n/pl.po | 887 +++++++++++++------------- addons/account/i18n/pt.po | 899 +++++++++++++------------- addons/account/i18n/pt_BR.po | 879 +++++++++++++------------ addons/account/i18n/ro.po | 913 +++++++++++++------------- addons/account/i18n/ru.po | 881 ++++++++++++++------------ addons/account/i18n/sk.po | 690 ++++++++------------ addons/account/i18n/sl.po | 911 +++++++++++++------------- addons/account/i18n/sv.po | 874 +++++++++++++------------ addons/account/i18n/tlh.po | 876 +++++++++++++------------ addons/account/i18n/tr.po | 884 ++++++++++++++------------ addons/account/i18n/uk.po | 899 +++++++++++++------------- addons/account/i18n/zh_CN.po | 933 ++++++++++++++------------- addons/account/i18n/zh_TW.po | 878 +++++++++++++------------ 36 files changed, 16285 insertions(+), 15316 deletions(-) diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot index ef00056ee8e..f082e86c45e 100644 --- a/addons/account/i18n/account.pot +++ b/addons/account/i18n/account.pot @@ -5794,3 +5794,256 @@ msgstr "" msgid "Compute Entry Dates" msgstr "" +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with credit/" +"debit columns and % option.This can lead contents to be printed out of the " +"paper.Please try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "" + + diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po index 1758157cdab..02debaf58da 100644 --- a/addons/account/i18n/ar.po +++ b/addons/account/i18n/ar.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account +# * account # msgid "" msgstr "" @@ -90,8 +90,7 @@ msgid "Unreconciled entries" msgstr "" #. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "" @@ -123,8 +122,7 @@ msgid "Residual" msgstr "" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -185,10 +183,8 @@ msgid "Move line select" msgstr "" #. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "" @@ -203,14 +199,12 @@ msgid "Period Sum" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Account Entry Line" msgstr "" @@ -227,12 +221,9 @@ msgstr "" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 field:account.move,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "" @@ -269,8 +260,7 @@ msgid "" msgstr "" #. module: account -#: help:account.invoice,date_due:0 -#: help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -279,14 +269,12 @@ msgid "" msgstr "" #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 +#: selection:account.tax,type:0 selection:account.tax.template,type:0 msgid "Fixed" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 msgid "Overdue Payments" msgstr "" @@ -302,8 +290,7 @@ msgid "Select period" msgstr "" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 msgid "Origin" msgstr "" @@ -333,8 +320,7 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "" @@ -353,14 +339,12 @@ msgid "Analytic Account" msgstr "" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "" @@ -428,11 +412,8 @@ msgid "Contra" msgstr "" #. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 +#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "" @@ -444,8 +425,7 @@ msgid "Unpaid Supplier Refunds" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Special Computation" msgstr "" @@ -467,10 +447,8 @@ msgid "Disc.(%)" msgstr "" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 +#: rml:account.general.ledger:0 field:account.model,ref:0 +#: field:account.move,ref:0 rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "" @@ -661,8 +639,7 @@ msgid "Sub-Total :" msgstr "" #. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -694,8 +671,7 @@ msgid "Select the Period for Analysis" msgstr "" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -727,8 +703,7 @@ msgid "Field Name" msgstr "" #. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "" @@ -738,8 +713,7 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Purchase Properties" msgstr "" @@ -759,12 +733,9 @@ msgid "Move Lines Created." msgstr "" #. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 +#: field:account.move,state:0 field:account.move.line,state:0 +#: field:account.period,state:0 field:account.subscription,state:0 msgid "Status" msgstr "" @@ -917,10 +888,8 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "" @@ -963,16 +932,13 @@ msgstr "" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 +#: view:account.fiscalyear:0 rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -994,8 +960,7 @@ msgid "Net Total:" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1117,8 +1082,7 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "" @@ -1271,8 +1235,7 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "" @@ -1294,8 +1257,7 @@ msgid "Write-Off account" msgstr "" #. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 msgid "Model" msgstr "" @@ -1321,11 +1283,9 @@ msgid "Select invoices you want to pay and manages advances" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 msgid "View" msgstr "" @@ -1394,8 +1354,7 @@ msgstr "" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1411,8 +1370,7 @@ msgid "Journal" msgstr "" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "" @@ -1438,8 +1396,7 @@ msgid "Statement reconcile line" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "" @@ -1566,8 +1523,7 @@ msgid "Account n°" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "" @@ -1577,8 +1533,7 @@ msgid "Account to reconcile" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 +#: rml:account.invoice:0 field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "" @@ -1590,14 +1545,12 @@ msgid "Receivable and Payable Accounts" msgstr "" #. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 +#: view:account.subscription:0 field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1761,8 +1714,7 @@ msgid "Period length (days)" msgstr "" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "" @@ -1773,8 +1725,7 @@ msgid "Charts" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1848,12 +1799,9 @@ msgstr "" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 +#: field:account.journal,type:0 field:account.move,type:0 +#: field:account.move.reconcile,type:0 xsl:account.transfer:0 msgid "Type" msgstr "" @@ -2001,8 +1949,7 @@ msgid "Journal-Period Name" msgstr "" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "" @@ -2017,8 +1964,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2091,10 +2037,8 @@ msgstr "" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "" @@ -2132,8 +2076,7 @@ msgid "Analytic Entry" msgstr "" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 +#: view:res.company:0 field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" @@ -2185,8 +2128,7 @@ msgid "Detail" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Consolidation" msgstr "" @@ -2278,21 +2220,16 @@ msgid "The account basis of the tax declaration." msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 -#: field:account.move,date:0 +#: rml:account.journal.period.print:0 field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "" @@ -2309,8 +2246,7 @@ msgid "Unreconcile" msgstr "" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "" @@ -2320,8 +2256,7 @@ msgid "Statement Entries" msgstr "" #. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 msgid "User" msgstr "" @@ -2407,8 +2342,7 @@ msgid "Date End" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2416,8 +2350,7 @@ msgid "Entry Lines" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "" @@ -2506,11 +2439,9 @@ msgstr "" #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2529,8 +2460,7 @@ msgstr "" #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "" @@ -2540,10 +2470,8 @@ msgid "Acc. Type Name" msgstr "" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2557,8 +2485,7 @@ msgid "Litigation" msgstr "" #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "" @@ -2668,8 +2595,7 @@ msgid "Price" msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "" @@ -2736,17 +2662,13 @@ msgid "Invoice Reference" msgstr "" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 -#: field:account.model.line,name:0 -#: field:account.move,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 field:account.config.wizard,name:0 +#: field:account.model.line,name:0 field:account.move,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "" @@ -2786,8 +2708,7 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 +#: field:account.journal.column,view_id:0 view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2880,16 +2801,11 @@ msgid "Full Account Name" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" @@ -2910,9 +2826,7 @@ msgid "Document: Customer account statement" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 +#: view:product.product:0 view:product.template:0 view:res.partner:0 msgid "Accounting" msgstr "" @@ -2957,10 +2871,8 @@ msgid "Centralisation" msgstr "" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "" @@ -3000,14 +2912,12 @@ msgid "" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Situation" msgstr "" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 +#: rml:account.invoice:0 xsl:account.transfer:0 msgid "Document" msgstr "" @@ -3045,8 +2955,7 @@ msgid "Cancel selected invoices" msgstr "" #. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3069,28 +2978,23 @@ msgid "(" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 +#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 msgid "Set to Draft" msgstr "" #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 +#: rml:account.invoice:0 field:account.invoice.tax,base:0 msgid "Base" msgstr "" @@ -3100,8 +3004,7 @@ msgid "Model Name" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Others" msgstr "" @@ -3111,15 +3014,13 @@ msgid "8" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 +#: view:account.invoice:0 view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 +#: view:account.model:0 field:account.model,legend:0 msgid "Legend" msgstr "" @@ -3134,17 +3035,14 @@ msgid "account.move.line.select" msgstr "" #. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 +#: view:account.account:0 rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3165,12 +3063,9 @@ msgid "By Date and Period" msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 -#: view:account.invoice.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "" @@ -3183,8 +3078,7 @@ msgid "" msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3209,21 +3103,15 @@ msgid "Statement encoding produces payment entries" msgstr "" #. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 +#: field:account.account,code:0 rml:account.account.balance:0 +#: field:account.account.template,code:0 field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 field:account.journal,code:0 +#: rml:account.partner.balance:0 field:account.period,code:0 msgid "Code" msgstr "" @@ -3233,8 +3121,7 @@ msgid "Financial Management" msgstr "" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "" @@ -3261,8 +3148,7 @@ msgid "Additionnal Information" msgstr "" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 +#: field:account.tax,name:0 field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "" @@ -3339,8 +3225,7 @@ msgid "Partner Balance" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "" @@ -3353,8 +3238,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3391,8 +3275,7 @@ msgid "Import invoice" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 +#: view:account.invoice:0 view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "" @@ -3408,8 +3291,7 @@ msgid "Invoice line" msgstr "" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "" @@ -3434,15 +3316,13 @@ msgid "" msgstr "" #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 +#: field:account.account.template,user_type:0 view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3478,8 +3358,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "" @@ -3555,8 +3434,7 @@ msgid "Journal code" msgstr "" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 msgid "Create entries" msgstr "" @@ -3612,14 +3490,11 @@ msgid "" msgstr "" #. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "" @@ -3685,8 +3560,7 @@ msgstr "" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 rml:account.overdue:0 msgid "Maturity date" msgstr "" @@ -3706,8 +3580,7 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "" @@ -3745,8 +3618,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 +#: field:account.account,note:0 field:account.account.template,note:0 msgid "Note" msgstr "" @@ -3770,8 +3642,7 @@ msgid "Entry Sequence" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Closed" msgstr "" @@ -3892,12 +3763,9 @@ msgid "Code/Date" msgstr "" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 +#: field:account.account,active:0 field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 field:account.journal,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "" @@ -3949,20 +3817,15 @@ msgid "Secondary Currency" msgstr "" #. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 +#: field:account.account,credit:0 rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 +#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -3993,8 +3856,7 @@ msgid "Account Move" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "" @@ -4086,18 +3948,15 @@ msgid "Journal Column" msgstr "" #. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4110,8 +3969,7 @@ msgid "Periods" msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4138,8 +3996,7 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "" #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "" @@ -4192,8 +4049,7 @@ msgstr "" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 msgid "Account Name" msgstr "" @@ -4284,8 +4140,7 @@ msgid "Import file from your bank statement" msgstr "" #. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 +#: field:account.account,type:0 field:account.account.template,type:0 msgid "Internal Type" msgstr "" @@ -4311,14 +4166,12 @@ msgid "Posted" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Credit Notes" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "" @@ -4339,8 +4192,7 @@ msgid "Day of the Month" msgstr "" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "" @@ -4358,8 +4210,7 @@ msgid "" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Declaration" msgstr "" @@ -4419,14 +4270,12 @@ msgid "The optional quantity on entries" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "" #. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 +#: view:account.fiscalyear:0 view:account.period:0 msgid "States" msgstr "" @@ -4462,8 +4311,7 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 msgid "Total" msgstr "" @@ -4580,11 +4428,9 @@ msgstr "" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4679,12 +4525,9 @@ msgid "Print Aged Trial Balance" msgstr "" #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "" @@ -4761,8 +4604,7 @@ msgid "Control Invoice" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "" @@ -4789,8 +4631,7 @@ msgstr "" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "" @@ -4801,8 +4642,7 @@ msgid "account.analytic.journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "" @@ -4818,8 +4658,7 @@ msgid "Account Reconciliation" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 selection:account.bank.statement,state:0 msgid "Confirm" msgstr "" @@ -4834,8 +4673,7 @@ msgid "Parent Account Template" msgstr "" #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4853,8 +4691,7 @@ msgid "Analytic account" msgstr "" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "" @@ -4864,22 +4701,16 @@ msgid "Valid" msgstr "" #. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 +#: field:account.account,debit:0 rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.central.journal:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 field:account.model.line,debit:0 +#: field:account.move.line,debit:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "" @@ -4941,8 +4772,7 @@ msgid "Reporting" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "/" msgstr "" @@ -4973,8 +4803,7 @@ msgid "Configuration" msgstr "" #. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 +#: view:account.analytic.line:0 view:account.invoice:0 msgid "Total amount" msgstr "" @@ -5024,14 +4853,12 @@ msgid "Paid invoice" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Definition" msgstr "" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "" @@ -5072,8 +4899,7 @@ msgid "With movements" msgstr "" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "" @@ -5098,9 +4924,7 @@ msgid "Manually" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5117,8 +4941,7 @@ msgid "Payable Accounts" msgstr "" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "" @@ -5169,8 +4992,7 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 +#: view:account.invoice:0 field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "" @@ -5216,12 +5038,9 @@ msgstr "" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.move,state:0 +#: selection:account.move.line,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "" @@ -5248,8 +5067,7 @@ msgid "Are you sure ?" msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 msgid "PRO-FORMA" msgstr "" @@ -5285,22 +5103,16 @@ msgid "Supplier Invoice Process" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "Page" msgstr "" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Optional Information" msgstr "" @@ -5316,8 +5128,7 @@ msgid "Receivable and Payable" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 +#: rml:account.account.balance:0 rml:account.general.journal:0 msgid ":" msgstr "" @@ -5340,8 +5151,7 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5385,8 +5195,7 @@ msgid "End of period" msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move +#: view:account.move:0 model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "" @@ -5397,8 +5206,7 @@ msgid "General Journal" msgstr "" #. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 +#: field:account.account,balance:0 rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5406,12 +5214,9 @@ msgstr "" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 field:account.move.line,balance:0 +#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "" @@ -5455,11 +5260,8 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.journal:0 view:account.move:0 view:account.move.line:0 msgid "General Information" msgstr "" @@ -5498,8 +5300,7 @@ msgid "List of Accounts" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Sales Properties" msgstr "" @@ -5592,15 +5393,11 @@ msgstr "" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 +#: field:account.invoice,name:0 field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 +#: rml:account.overdue:0 field:account.payment.term,note:0 +#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 msgid "Description" msgstr "" @@ -5644,8 +5441,7 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "" @@ -5727,8 +5523,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Cash" msgstr "" @@ -5768,8 +5563,7 @@ msgid "Keep empty for all open fiscal year" msgstr "" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "" @@ -5816,10 +5610,8 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5853,10 +5645,8 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 view:account.payment.term:0 +#: field:account.payment.term,name:0 view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5913,11 +5703,261 @@ msgstr "" #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account #: wizard_button:account.subscription.generate,init,generate:0 msgid "Compute Entry Dates" msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "" + +#. module: account +#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with credit/" +"debit columns and % option.This can lead contents to be printed out of the " +"paper.Please try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "" diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po index 0e9861376ac..2948ff23cc8 100644 --- a/addons/account/i18n/bg.po +++ b/addons/account/i18n/bg.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account +# * account # msgid "" msgstr "" @@ -92,8 +92,7 @@ msgid "Unreconciled entries" msgstr "Несъгласувани стойности" #. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Основен код" @@ -125,8 +124,7 @@ msgid "Residual" msgstr "Остатък" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -190,10 +188,8 @@ msgid "Move line select" msgstr "Премесетване на избрания ред" #. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Етикет на запис" @@ -208,14 +204,12 @@ msgid "Period Sum" msgstr "Сума за периода" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Изчисли кода (if type=code)" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Account Entry Line" msgstr "Ред от запис на сметка" @@ -232,12 +226,9 @@ msgstr "Повтарящи се записи" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 field:account.move,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Сума" @@ -278,8 +269,7 @@ msgstr "" "набиране във всеки дневник." #. module: account -#: help:account.invoice,date_due:0 -#: help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -293,14 +283,12 @@ msgstr "" "например 50% сега и 50% след месец." #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 +#: selection:account.tax,type:0 selection:account.tax.template,type:0 msgid "Fixed" msgstr "Фиксиран" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 msgid "Overdue Payments" msgstr "Просрочени плащания" @@ -316,8 +304,7 @@ msgid "Select period" msgstr "Избери период" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 msgid "Origin" msgstr "Произход" @@ -347,8 +334,7 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Данък" @@ -367,14 +353,12 @@ msgid "Analytic Account" msgstr "Аналитична сметка" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Данък върху подчинени" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Име на дневник" @@ -442,11 +426,8 @@ msgid "Contra" msgstr "" #. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 +#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Състояние" @@ -458,8 +439,7 @@ msgid "Unpaid Supplier Refunds" msgstr "Неплатени обезщетения на доставчици" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Special Computation" msgstr "Специалини изчисления" @@ -481,10 +461,8 @@ msgid "Disc.(%)" msgstr "" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 +#: rml:account.general.ledger:0 field:account.model,ref:0 +#: field:account.move,ref:0 rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Отпратка" @@ -675,8 +653,7 @@ msgid "Sub-Total :" msgstr "" #. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -708,8 +685,7 @@ msgid "Select the Period for Analysis" msgstr "" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -741,8 +717,7 @@ msgid "Field Name" msgstr "Име на поле" #. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "Знак за родител" @@ -752,8 +727,7 @@ msgid "End of Year Entries Journal" msgstr "Днвеник за записи в края на годината" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Purchase Properties" msgstr "" @@ -773,12 +747,9 @@ msgid "Move Lines Created." msgstr "Създадени редове за преместване" #. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 +#: field:account.move,state:0 field:account.move.line,state:0 +#: field:account.period,state:0 field:account.subscription,state:0 msgid "Status" msgstr "Състояние" @@ -931,10 +902,8 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Количество" @@ -977,16 +946,13 @@ msgstr "" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 +#: view:account.fiscalyear:0 rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -1008,8 +974,7 @@ msgid "Net Total:" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1133,8 +1098,7 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Единична цена" @@ -1287,8 +1251,7 @@ msgid "Not reconciled transactions" msgstr "Няма обединяващи транзакции" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "" @@ -1310,8 +1273,7 @@ msgid "Write-Off account" msgstr "Сметка за отписвания" #. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 msgid "Model" msgstr "Модел" @@ -1337,11 +1299,9 @@ msgid "Select invoices you want to pay and manages advances" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 msgid "View" msgstr "Изглед" @@ -1412,8 +1372,7 @@ msgstr "Видове сметки" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1429,8 +1388,7 @@ msgid "Journal" msgstr "Дневник" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "" @@ -1456,8 +1414,7 @@ msgid "Statement reconcile line" msgstr "Ред от отчет за приравняване" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "Запазете празно за да изпозвате сметката за приходи" @@ -1584,8 +1541,7 @@ msgid "Account n°" msgstr "Сметка n°" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "Запазете празно за да изпозвате сметката за разходи" @@ -1595,8 +1551,7 @@ msgid "Account to reconcile" msgstr "Сметка за приравняване" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 +#: rml:account.invoice:0 field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Препратки към партньора" @@ -1608,14 +1563,12 @@ msgid "Receivable and Payable Accounts" msgstr "" #. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 +#: view:account.subscription:0 field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "Редове на абонамент" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1779,8 +1732,7 @@ msgid "Period length (days)" msgstr "Продължителност на период (дни)" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Процент" @@ -1791,8 +1743,7 @@ msgid "Charts" msgstr "Диаграми" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1866,12 +1817,9 @@ msgstr "" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 +#: field:account.journal,type:0 field:account.move,type:0 +#: field:account.move.reconcile,type:0 xsl:account.transfer:0 msgid "Type" msgstr "Вид" @@ -2019,8 +1967,7 @@ msgid "Journal-Period Name" msgstr "Име на период на дневник" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Име на условие за данък" @@ -2035,8 +1982,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2109,10 +2055,8 @@ msgstr "" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Валута" @@ -2150,8 +2094,7 @@ msgid "Analytic Entry" msgstr "Аналитичен запис" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 +#: view:res.company:0 field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" @@ -2203,8 +2146,7 @@ msgid "Detail" msgstr "Подробно" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Consolidation" msgstr "Консолидация" @@ -2270,13 +2212,9 @@ msgid "Date Invoiced" msgstr "Дата на фактуриране" #. module: account -#: help:account.account.balance.report,checktype,periods:0 -#: help:account.general.ledger.report,checktype,periods:0 -#: help:account.partner.balance.report,init,periods:0 -#: help:account.third_party_ledger.report,init,periods:0 -#: help:account.vat.declaration,init,periods:0 +#: help:account.balance.account.balance.report,init,periods:0 msgid "All periods if empty" -msgstr "" +msgstr "Ако е празно всички периоди" #. module: account #: model:account.account.type,name:account.account_type_liability @@ -2299,21 +2237,16 @@ msgid "The account basis of the tax declaration." msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 -#: field:account.move,date:0 +#: rml:account.journal.period.print:0 field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "Дата" @@ -2330,8 +2263,7 @@ msgid "Unreconcile" msgstr "Връщане приравняване" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "Вид данък" @@ -2341,8 +2273,7 @@ msgid "Statement Entries" msgstr "" #. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 msgid "User" msgstr "Потребител" @@ -2428,8 +2359,7 @@ msgid "Date End" msgstr "Крайна дата" #. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2437,8 +2367,7 @@ msgid "Entry Lines" msgstr "Редове на запис" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "Приложим код (if type=code)" @@ -2527,11 +2456,9 @@ msgstr "" #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2550,8 +2477,7 @@ msgstr "" #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Отказ" @@ -2561,10 +2487,8 @@ msgid "Acc. Type Name" msgstr "Име на вида на сметката" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2578,8 +2502,7 @@ msgid "Litigation" msgstr "Жалба" #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Информация" @@ -2689,8 +2612,7 @@ msgid "Price" msgstr "Цена" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "-" @@ -2757,17 +2679,13 @@ msgid "Invoice Reference" msgstr "Отпратка на фактура" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 -#: field:account.model.line,name:0 -#: field:account.move,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 field:account.config.wizard,name:0 +#: field:account.model.line,name:0 field:account.move,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Име" @@ -2807,8 +2725,7 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 +#: field:account.journal.column,view_id:0 view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2901,16 +2818,11 @@ msgid "Full Account Name" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" @@ -2931,9 +2843,7 @@ msgid "Document: Customer account statement" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 +#: view:product.product:0 view:product.template:0 view:res.partner:0 msgid "Accounting" msgstr "Счетоводство" @@ -2978,10 +2888,8 @@ msgid "Centralisation" msgstr "Централизация" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Код на данък" @@ -3024,14 +2932,12 @@ msgstr "" "условията за плащане на партньора." #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Situation" msgstr "Ситуация" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 +#: rml:account.invoice:0 xsl:account.transfer:0 msgid "Document" msgstr "Документ" @@ -3069,8 +2975,7 @@ msgid "Cancel selected invoices" msgstr "Отказа на избраните фактури" #. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3093,28 +2998,23 @@ msgid "(" msgstr "(" #. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 +#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 msgid "Set to Draft" msgstr "Пращане в проект" #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "Платим" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 +#: rml:account.invoice:0 field:account.invoice.tax,base:0 msgid "Base" msgstr "Основа" @@ -3124,8 +3024,7 @@ msgid "Model Name" msgstr "Име на модела" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Others" msgstr "" @@ -3135,15 +3034,13 @@ msgid "8" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 +#: view:account.invoice:0 view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Проверка" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 +#: view:account.model:0 field:account.model,legend:0 msgid "Legend" msgstr "Легенда" @@ -3158,17 +3055,14 @@ msgid "account.move.line.select" msgstr "account.move.line.select" #. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 +#: view:account.account:0 rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3189,12 +3083,9 @@ msgid "By Date and Period" msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 -#: view:account.invoice.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Бележки" @@ -3207,8 +3098,7 @@ msgid "" msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3233,21 +3123,15 @@ msgid "Statement encoding produces payment entries" msgstr "" #. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 +#: field:account.account,code:0 rml:account.account.balance:0 +#: field:account.account.template,code:0 field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 field:account.journal,code:0 +#: rml:account.partner.balance:0 field:account.period,code:0 msgid "Code" msgstr "Код" @@ -3257,8 +3141,7 @@ msgid "Financial Management" msgstr "Управление на финанси" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Няма" @@ -3285,8 +3168,7 @@ msgid "Additionnal Information" msgstr "Допълнителна информация" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 +#: field:account.tax,name:0 field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Име на данък" @@ -3363,8 +3245,7 @@ msgid "Partner Balance" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "" @@ -3377,8 +3258,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3417,8 +3297,7 @@ msgid "Import invoice" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 +#: view:account.invoice:0 view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "Създаване" @@ -3434,8 +3313,7 @@ msgid "Invoice line" msgstr "Ред от фактура" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Пряк път" @@ -3462,15 +3340,13 @@ msgid "" msgstr "" #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Родителска сметка за данъци" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 +#: field:account.account.template,user_type:0 view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3506,8 +3382,7 @@ msgid "Central Journal" msgstr "Централен дневник" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "Баланс пренесен напред" @@ -3531,10 +3406,9 @@ msgid "Balance :" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.balance.account.balance.report,init,account_choice:0 msgid "With balance is not equal to 0" -msgstr "" +msgstr "С баланс различен от 0" #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -3583,8 +3457,7 @@ msgid "Journal code" msgstr "Код на дневник" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 msgid "Create entries" msgstr "Създаване на записи" @@ -3640,14 +3513,11 @@ msgid "" msgstr "" #. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "Последователност" @@ -3713,8 +3583,7 @@ msgstr "Абонамент за сметка" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 rml:account.overdue:0 msgid "Maturity date" msgstr "Дата на падеж" @@ -3734,8 +3603,7 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "" @@ -3773,8 +3641,7 @@ msgid "Unreconciled" msgstr "Неприравнен" #. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 +#: field:account.account,note:0 field:account.account.template,note:0 msgid "Note" msgstr "Бележка" @@ -3798,8 +3665,7 @@ msgid "Entry Sequence" msgstr "Запис за последователност" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Closed" msgstr "Приключен" @@ -3922,12 +3788,9 @@ msgid "Code/Date" msgstr "" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 +#: field:account.account,active:0 field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 field:account.journal,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Активен" @@ -3979,20 +3842,15 @@ msgid "Secondary Currency" msgstr "Втора валута" #. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 +#: field:account.account,credit:0 rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 +#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -4025,8 +3883,7 @@ msgid "Account Move" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "Редове на отчет" @@ -4118,18 +3975,15 @@ msgid "Journal Column" msgstr "Колона на дневник" #. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "Готово" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4142,8 +3996,7 @@ msgid "Periods" msgstr "Периоди" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4170,8 +4023,7 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "" #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "Данъци по подрабиране" @@ -4228,8 +4080,7 @@ msgstr "" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 msgid "Account Name" msgstr "Име на сметка" @@ -4320,8 +4171,7 @@ msgid "Import file from your bank statement" msgstr "" #. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 +#: field:account.account,type:0 field:account.account.template,type:0 msgid "Internal Type" msgstr "" @@ -4347,14 +4197,12 @@ msgid "Posted" msgstr "Публикувано" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Credit Notes" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "" @@ -4375,8 +4223,7 @@ msgid "Day of the Month" msgstr "" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Редове" @@ -4394,8 +4241,7 @@ msgid "" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Declaration" msgstr "Данъчна декларация" @@ -4455,14 +4301,12 @@ msgid "The optional quantity on entries" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "" #. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 +#: view:account.fiscalyear:0 view:account.period:0 msgid "States" msgstr "Провинции" @@ -4498,8 +4342,7 @@ msgstr "Начална дата" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 msgid "Total" msgstr "Общо" @@ -4616,11 +4459,9 @@ msgstr "" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4717,12 +4558,9 @@ msgid "Print Aged Trial Balance" msgstr "Отпечатай стара оборотна ведомост" #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "Отпратка" @@ -4799,8 +4637,7 @@ msgid "Control Invoice" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "Приходен" @@ -4827,8 +4664,7 @@ msgstr "ДДС:" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "" @@ -4839,8 +4675,7 @@ msgid "account.analytic.journal" msgstr "account.analytic.journal" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "" @@ -4856,8 +4691,7 @@ msgid "Account Reconciliation" msgstr "Приравняване на сметка" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Потвърждение" @@ -4872,8 +4706,7 @@ msgid "Parent Account Template" msgstr "" #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4893,8 +4726,7 @@ msgid "Analytic account" msgstr "Аналтична сметка" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Фактура за доставчик" @@ -4904,22 +4736,16 @@ msgid "Valid" msgstr "Проверен" #. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 +#: field:account.account,debit:0 rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.central.journal:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 field:account.model.line,debit:0 +#: field:account.move.line,debit:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "Дебит" @@ -4981,8 +4807,7 @@ msgid "Reporting" msgstr "Справки" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "/" msgstr "/" @@ -5013,8 +4838,7 @@ msgid "Configuration" msgstr "Настройка" #. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 +#: view:account.analytic.line:0 view:account.invoice:0 msgid "Total amount" msgstr "Обща сума" @@ -5064,14 +4888,12 @@ msgid "Paid invoice" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Definition" msgstr "Дефиниция на данък" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "Група данъци" @@ -5106,14 +4928,12 @@ msgid "Maintains Invoice sequences with Fiscal Year" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.balance.account.balance.report,init,account_choice:0 msgid "With movements" -msgstr "" +msgstr "С движения" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "Домейн" @@ -5138,9 +4958,7 @@ msgid "Manually" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5157,8 +4975,7 @@ msgid "Payable Accounts" msgstr "" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "Ред от фактура" @@ -5209,8 +5026,7 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 +#: view:account.invoice:0 field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "" @@ -5256,12 +5072,9 @@ msgstr "" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.move,state:0 +#: selection:account.move.line,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "Проект" @@ -5288,8 +5101,7 @@ msgid "Are you sure ?" msgstr "Сигурни ли сте?" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 msgid "PRO-FORMA" msgstr "Проформа" @@ -5325,22 +5137,16 @@ msgid "Supplier Invoice Process" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "Page" msgstr "" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Optional Information" msgstr "Допълнителна информация" @@ -5356,8 +5162,7 @@ msgid "Receivable and Payable" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 +#: rml:account.account.balance:0 rml:account.general.journal:0 msgid ":" msgstr ":" @@ -5380,8 +5185,7 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Изчисление" @@ -5425,8 +5229,7 @@ msgid "End of period" msgstr "Край на периода" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move +#: view:account.move:0 model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Запис от сметка" @@ -5437,8 +5240,7 @@ msgid "General Journal" msgstr "Главен дневник" #. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 +#: field:account.account,balance:0 rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5446,12 +5248,9 @@ msgstr "Главен дневник" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 field:account.move.line,balance:0 +#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "Баланс" @@ -5497,11 +5296,8 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "Последователността използвана за номера на фактури в този дневник." #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.journal:0 view:account.move:0 view:account.move.line:0 msgid "General Information" msgstr "Обща информация" @@ -5540,8 +5336,7 @@ msgid "List of Accounts" msgstr "Списък със сметки" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Sales Properties" msgstr "" @@ -5634,15 +5429,11 @@ msgstr "Интраком" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 +#: field:account.invoice,name:0 field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 +#: rml:account.overdue:0 field:account.payment.term,note:0 +#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 msgid "Description" msgstr "Описание" @@ -5686,8 +5477,7 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Код на казус" @@ -5769,8 +5559,7 @@ msgstr "Определения на модели" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Cash" msgstr "В брой" @@ -5810,8 +5599,7 @@ msgid "Keep empty for all open fiscal year" msgstr "" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "Обезщетение на доставчик" @@ -5858,10 +5646,8 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5895,10 +5681,8 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 view:account.payment.term:0 +#: field:account.payment.term,name:0 view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5957,8 +5741,7 @@ msgstr "Да" #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" "Отбележете тук, ако на потребителя е разрешено да съгласува записи в тази " "сметка." @@ -5967,3 +5750,254 @@ msgstr "" #: wizard_button:account.subscription.generate,init,generate:0 msgid "Compute Entry Dates" msgstr "Изчисляване на въведените дати" + +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "" + +#. module: account +#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "Покажи информация относно Дебит/Кредит" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "Всички сметки" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "Известяване" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "Финансов период" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "Баланс по сметка" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "Избери период(и)" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "Процент" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "Сравни избраните години по критерий" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "Избери фискална година(и) (максимум три години" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "Изберете сметка за отпратка(за % сравняване)" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "Баланс на сметка - сравняване на години" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "Показване на справка в хоризонтална форма" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "Покажи сравнението в %" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "Изберете период" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "Настройки на справка" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "Да не се сравняват" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "Покажи сметки" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "1. Избрахте повече от 3 години във всеки случай." + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "Година :" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "Може да изберете максимум 3 години. Моля проверете отново." + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "Дата на създаване" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with credit/" +"debit columns and % option.This can lead contents to be printed out of the " +"paper.Please try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "Трябва да изберете поне една финансова година. Опитайте отново." + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "Настройка на справка" diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po index 4fbfb05d262..b2e155a6019 100644 --- a/addons/account/i18n/bs.po +++ b/addons/account/i18n/bs.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account +# * account # msgid "" msgstr "" @@ -92,8 +92,7 @@ msgid "Unreconciled entries" msgstr "Neporavnata knjiženja" #. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Osnovni kod" @@ -125,8 +124,7 @@ msgid "Residual" msgstr "Ostatak" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -190,10 +188,8 @@ msgid "Move line select" msgstr "Odabir retka prijenosa" #. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Oznaka unosa" @@ -208,14 +204,12 @@ msgid "Period Sum" msgstr "Suma perioda" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Kod za izračunavanje (ako je tip=Python kod)" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Account Entry Line" msgstr "Redak računa" @@ -232,12 +226,9 @@ msgstr "Ponavljajuće stavke" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 field:account.move,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Iznos" @@ -278,8 +269,7 @@ msgstr "" "vlastiti pogled za brži unos u svakoj temeljnici." #. module: account -#: help:account.invoice,date_due:0 -#: help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -288,14 +278,12 @@ msgid "" msgstr "" #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 +#: selection:account.tax,type:0 selection:account.tax.template,type:0 msgid "Fixed" msgstr "Fiksno" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 msgid "Overdue Payments" msgstr "Dospijela plaćanja" @@ -311,8 +299,7 @@ msgid "Select period" msgstr "Odaberite razdoblje" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 msgid "Origin" msgstr "Izvor" @@ -342,8 +329,7 @@ msgid "Delta Debit" msgstr "Delta duguje" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Porez" @@ -362,14 +348,12 @@ msgid "Analytic Account" msgstr "Analitičko konto" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Naziv naloga za knjiženje" @@ -437,11 +421,8 @@ msgid "Contra" msgstr "" #. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 +#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Stanje" @@ -453,8 +434,7 @@ msgid "Unpaid Supplier Refunds" msgstr "Neplaćeni povrati dobavljaču" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Special Computation" msgstr "Posebno računanje" @@ -476,10 +456,8 @@ msgid "Disc.(%)" msgstr "Popust (%)" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 +#: rml:account.general.ledger:0 field:account.model,ref:0 +#: field:account.move,ref:0 rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Referenca" @@ -672,8 +650,7 @@ msgid "Sub-Total :" msgstr "Sub-Total :" #. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -705,8 +682,7 @@ msgid "Select the Period for Analysis" msgstr "Izaberi period za analizu" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -738,8 +714,7 @@ msgid "Field Name" msgstr "Naziv polja" #. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "Predznak za roditelja" @@ -749,8 +724,7 @@ msgid "End of Year Entries Journal" msgstr "Dnevnik knjiženja završetka godine" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Purchase Properties" msgstr "Karakteristike nabave" @@ -770,12 +744,9 @@ msgid "Move Lines Created." msgstr "Stvoreni retci prijenosa." #. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 +#: field:account.move,state:0 field:account.move.line,state:0 +#: field:account.period,state:0 field:account.subscription,state:0 msgid "Status" msgstr "Stanje" @@ -928,10 +899,8 @@ msgstr "Odaberite kontni plan" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Količina" @@ -974,16 +943,13 @@ msgstr "Analitička faktura" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 +#: view:account.fiscalyear:0 rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -1005,8 +971,7 @@ msgid "Net Total:" msgstr "Ukupno netto:" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1130,8 +1095,7 @@ msgid "Fiscal Position Templates" msgstr "Predlošci fiskalne pozicije" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Jedinična cijena" @@ -1284,8 +1248,7 @@ msgid "Not reconciled transactions" msgstr "Neusklađene transakcije" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "Mapiranje poreza" @@ -1307,8 +1270,7 @@ msgid "Write-Off account" msgstr "Konto za otpis" #. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 msgid "Model" msgstr "Model" @@ -1334,11 +1296,9 @@ msgid "Select invoices you want to pay and manages advances" msgstr "Odaberite fakture koje želite platiti i omogućuje avanse" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 msgid "View" msgstr "Prikaz" @@ -1409,8 +1369,7 @@ msgstr "Tipovi konta" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1426,8 +1385,7 @@ msgid "Journal" msgstr "Dnevnik" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "Podkonta" @@ -1453,8 +1411,7 @@ msgid "Statement reconcile line" msgstr "Redak usklađivanja izvoda" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "Ne popunjavati za upotrebu računa za prihod" @@ -1581,8 +1538,7 @@ msgid "Account n°" msgstr "Broj računa" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "Ostavite prazno za korištenje rashodovnog računa" @@ -1592,8 +1548,7 @@ msgid "Account to reconcile" msgstr "Račun za usklađivanje" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 +#: rml:account.invoice:0 field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Vezna oznaka partnera" @@ -1605,14 +1560,12 @@ msgid "Receivable and Payable Accounts" msgstr "Konta potraživanja i dugovanja" #. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 +#: view:account.subscription:0 field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "Retci pretplate" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1776,8 +1729,7 @@ msgid "Period length (days)" msgstr "Duljina razdoblja (dana)" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Procenat" @@ -1788,8 +1740,7 @@ msgid "Charts" msgstr "Planovi" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1863,12 +1814,9 @@ msgstr "x Nalog za knjiženje knjižnih odobrenja troškova" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 +#: field:account.journal,type:0 field:account.move,type:0 +#: field:account.move.reconcile,type:0 xsl:account.transfer:0 msgid "Type" msgstr "Tip" @@ -2016,8 +1964,7 @@ msgid "Journal-Period Name" msgstr "Knjiženja - naziv perioda" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Naziv poreznog pretinca" @@ -2032,8 +1979,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2107,10 +2053,8 @@ msgstr "Prošlost" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Valuta" @@ -2148,8 +2092,7 @@ msgid "Analytic Entry" msgstr "Stavka analitike" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 +#: view:res.company:0 field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" @@ -2201,8 +2144,7 @@ msgid "Detail" msgstr "Detalji" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Consolidation" msgstr "Konsolidacija" @@ -2297,21 +2239,16 @@ msgid "The account basis of the tax declaration." msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 -#: field:account.move,date:0 +#: rml:account.journal.period.print:0 field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "Datum" @@ -2328,8 +2265,7 @@ msgid "Unreconcile" msgstr "Poništi usklađivanje" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "Tip poreza" @@ -2339,8 +2275,7 @@ msgid "Statement Entries" msgstr "Stavke izvoda" #. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 msgid "User" msgstr "Korisnik" @@ -2426,8 +2361,7 @@ msgid "Date End" msgstr "Završni datum" #. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2435,8 +2369,7 @@ msgid "Entry Lines" msgstr "Stavke unosa" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "Podobna šifra (if type=šifra)" @@ -2461,8 +2394,7 @@ msgstr "Unos stavke po retku" #. module: account #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" -"Spisak svih poreza koji trebaju biti instalirani od strane čarobnjaka" +msgstr "Spisak svih poreza koji trebaju biti instalirani od strane čarobnjaka" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -2526,11 +2458,9 @@ msgstr "Iz analitičkog konta, stvori fakturu." #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2549,8 +2479,7 @@ msgstr "Iz analitičkog konta, stvori fakturu." #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Otkaži" @@ -2560,10 +2489,8 @@ msgid "Acc. Type Name" msgstr "Naziv tipa konta" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2577,8 +2504,7 @@ msgid "Litigation" msgstr "Parnica" #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Obavijest" @@ -2688,8 +2614,7 @@ msgid "Price" msgstr "Cijena" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "" @@ -2756,17 +2681,13 @@ msgid "Invoice Reference" msgstr "Referenca Fakture" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 -#: field:account.model.line,name:0 -#: field:account.move,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 field:account.config.wizard,name:0 +#: field:account.model.line,name:0 field:account.move,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Naziv" @@ -2806,8 +2727,7 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 +#: field:account.journal.column,view_id:0 view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2900,16 +2820,11 @@ msgid "Full Account Name" msgstr "Puno ime konta" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "1cm 27.7cm 20cm 27.7cm" @@ -2930,9 +2845,7 @@ msgid "Document: Customer account statement" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 +#: view:product.product:0 view:product.template:0 view:res.partner:0 msgid "Accounting" msgstr "Računovodstvo" @@ -2977,10 +2890,8 @@ msgid "Centralisation" msgstr "Centralizacija" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Šifra poreza" @@ -3022,14 +2933,12 @@ msgstr "" "datuma stvaranja ili datuma stvaranja plus uvjeti plaćanja partnera." #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Situation" msgstr "Stanje" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 +#: rml:account.invoice:0 xsl:account.transfer:0 msgid "Document" msgstr "Dokument" @@ -3067,8 +2976,7 @@ msgid "Cancel selected invoices" msgstr "Poništi odabrane Fakture" #. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3091,28 +2999,23 @@ msgid "(" msgstr "(" #. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 +#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 msgid "Set to Draft" msgstr "Postavi u pripremu" #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "Referenca dokumenta koji je stvorio ovu fakturu." #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "Duguje" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 +#: rml:account.invoice:0 field:account.invoice.tax,base:0 msgid "Base" msgstr "Osnovica" @@ -3122,8 +3025,7 @@ msgid "Model Name" msgstr "Naziv modela" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Others" msgstr "Ostali" @@ -3133,15 +3035,13 @@ msgid "8" msgstr "8" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 +#: view:account.invoice:0 view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Potvrdi" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 +#: view:account.model:0 field:account.model,legend:0 msgid "Legend" msgstr "Legenda" @@ -3156,17 +3056,14 @@ msgid "account.move.line.select" msgstr "" #. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 +#: view:account.account:0 rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3187,12 +3084,9 @@ msgid "By Date and Period" msgstr "Po datumu i razdoblju" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 -#: view:account.invoice.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Bilješke" @@ -3205,8 +3099,7 @@ msgid "" msgstr "Prijenosi računa fakture su usklađeni sa prijenosom računa plaćanja." #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3231,21 +3124,15 @@ msgid "Statement encoding produces payment entries" msgstr "Unos izvoda stvara stavke za plaćanje" #. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 +#: field:account.account,code:0 rml:account.account.balance:0 +#: field:account.account.template,code:0 field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 field:account.journal,code:0 +#: rml:account.partner.balance:0 field:account.period,code:0 msgid "Code" msgstr "Šifra" @@ -3255,8 +3142,7 @@ msgid "Financial Management" msgstr "Upravljanje finansijama" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Nijedan" @@ -3283,8 +3169,7 @@ msgid "Additionnal Information" msgstr "Dodatne informacije" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 +#: field:account.tax,name:0 field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Naziv poreza" @@ -3361,8 +3246,7 @@ msgid "Partner Balance" msgstr "Saldo partnera" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "Analitika treće strane" @@ -3375,8 +3259,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3415,8 +3298,7 @@ msgid "Import invoice" msgstr "Uvoz fakture" #. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 +#: view:account.invoice:0 view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "Kreiraj" @@ -3432,8 +3314,7 @@ msgid "Invoice line" msgstr "Redak fakture" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Prečica" @@ -3461,15 +3342,13 @@ msgid "" msgstr "" #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Porezni račun roditelja" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 +#: field:account.account.template,user_type:0 view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3505,8 +3384,7 @@ msgid "Central Journal" msgstr "Glavni nalog za knjiženje" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "Donešeni saldo" @@ -3582,8 +3460,7 @@ msgid "Journal code" msgstr "Šifra naloga za knjiženje" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 msgid "Create entries" msgstr "Stvori stavke" @@ -3639,14 +3516,11 @@ msgid "" msgstr "" #. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "Redoslijed" @@ -3714,8 +3588,7 @@ msgstr "Konto pretplate" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 rml:account.overdue:0 msgid "Maturity date" msgstr "Datum dospijeća" @@ -3735,8 +3608,7 @@ msgid "Account Configure Wizard " msgstr "Čarobnjak za konfiguraciju računa " #. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "Početni datum" @@ -3774,8 +3646,7 @@ msgid "Unreconciled" msgstr "Neusklađen" #. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 +#: field:account.account,note:0 field:account.account.template,note:0 msgid "Note" msgstr "Bilješka" @@ -3799,8 +3670,7 @@ msgid "Entry Sequence" msgstr "Redoslijed unosa" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Closed" msgstr "Zatvoreno" @@ -3925,12 +3795,9 @@ msgid "Code/Date" msgstr "Šifra/Datum" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 +#: field:account.account,active:0 field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 field:account.journal,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Aktivan" @@ -3982,20 +3849,15 @@ msgid "Secondary Currency" msgstr "Sekundarna valuta" #. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 +#: field:account.account,credit:0 rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 +#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -4028,8 +3890,7 @@ msgid "Account Move" msgstr "Konto prijenosa" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "Retci izvoda" @@ -4125,18 +3986,15 @@ msgid "Journal Column" msgstr "Kolona naloga za knjiženje" #. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "Završeno" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4149,8 +4007,7 @@ msgid "Periods" msgstr "Razdoblja" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4177,8 +4034,7 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "Analitički troškovi za refakturiranje nabave, timesheet-ovi,..." #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "Zadani porezi" @@ -4234,8 +4090,7 @@ msgstr "Tip kontrola" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 msgid "Account Name" msgstr "Naziv konta" @@ -4326,8 +4181,7 @@ msgid "Import file from your bank statement" msgstr "Uvezi datoteku iz bankovnog izvoda" #. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 +#: field:account.account,type:0 field:account.account.template,type:0 msgid "Internal Type" msgstr "Interni tip" @@ -4353,14 +4207,12 @@ msgid "Posted" msgstr "Proknjiženo" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Credit Notes" msgstr "Knjižna odobrenja" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "Završni datum" @@ -4381,8 +4233,7 @@ msgid "Day of the Month" msgstr "Dan u mjesecu" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Retci" @@ -4400,8 +4251,7 @@ msgid "" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Declaration" msgstr "Porezni iskaz" @@ -4461,14 +4311,12 @@ msgid "The optional quantity on entries" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "JNRL" #. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 +#: view:account.fiscalyear:0 view:account.period:0 msgid "States" msgstr "Stanja" @@ -4504,8 +4352,7 @@ msgstr "Početni datum" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 msgid "Total" msgstr "Ukupno" @@ -4624,11 +4471,9 @@ msgstr "Potvrđene stavke iz fakture" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4725,12 +4570,9 @@ msgid "Print Aged Trial Balance" msgstr "Ispis zrelog probnog salda" #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "Referenca" @@ -4807,8 +4649,7 @@ msgid "Control Invoice" msgstr "Kontroliraj fakturu" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "Potraživanja" @@ -4835,8 +4676,7 @@ msgstr "PDV:" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "Ukupno:" @@ -4847,8 +4687,7 @@ msgid "account.analytic.journal" msgstr "account.analytic.journa" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "Mapiranje konta" @@ -4864,8 +4703,7 @@ msgid "Account Reconciliation" msgstr "Usklađivanje konta" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Potvrdi" @@ -4880,8 +4718,7 @@ msgid "Parent Account Template" msgstr "Predložak roditeljskog računa" #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4901,8 +4738,7 @@ msgid "Analytic account" msgstr "Analitički konto" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Ulazna faktura" @@ -4912,22 +4748,16 @@ msgid "Valid" msgstr "Potvrđeno" #. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 +#: field:account.account,debit:0 rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.central.journal:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 field:account.model.line,debit:0 +#: field:account.move.line,debit:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "Duguje" @@ -4989,8 +4819,7 @@ msgid "Reporting" msgstr "Izvještavanje" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "/" msgstr "/" @@ -5021,8 +4850,7 @@ msgid "Configuration" msgstr "Postavke" #. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 +#: view:account.analytic.line:0 view:account.invoice:0 msgid "Total amount" msgstr "Ukupni iznos" @@ -5072,14 +4900,12 @@ msgid "Paid invoice" msgstr "Plaćena faktura" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Definition" msgstr "Definicija poreza" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "Grupa poreza" @@ -5122,8 +4948,7 @@ msgid "With movements" msgstr "Sa kretanjima" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "Domena" @@ -5148,9 +4973,7 @@ msgid "Manually" msgstr "Ručno" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5167,8 +4990,7 @@ msgid "Payable Accounts" msgstr "Dugovni računi" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "Redak fakture" @@ -5219,8 +5041,7 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 +#: view:account.invoice:0 field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "Plaćanja" @@ -5266,12 +5087,9 @@ msgstr "Odaberite datum nalofa za knjiženje i plaćanja" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.move,state:0 +#: selection:account.move.line,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "U pripremi" @@ -5298,8 +5116,7 @@ msgid "Are you sure ?" msgstr "Jeste li sigurni?" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 msgid "PRO-FORMA" msgstr "Predračun" @@ -5335,22 +5152,16 @@ msgid "Supplier Invoice Process" msgstr "Proces fakturiranja dobavljača" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "Page" msgstr "Stranica" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Optional Information" msgstr "Dodatne informacije" @@ -5366,8 +5177,7 @@ msgid "Receivable and Payable" msgstr "Potraživanja i dugovanja" #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 +#: rml:account.account.balance:0 rml:account.general.journal:0 msgid ":" msgstr ":" @@ -5390,8 +5200,7 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Izračunaj" @@ -5435,8 +5244,7 @@ msgid "End of period" msgstr "Kraj razdoblja" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move +#: view:account.move:0 model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Stavka konta" @@ -5447,8 +5255,7 @@ msgid "General Journal" msgstr "Opći nalog za knjiženje" #. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 +#: field:account.account,balance:0 rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5456,12 +5263,9 @@ msgstr "Opći nalog za knjiženje" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 field:account.move.line,balance:0 +#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "Saldo" @@ -5505,11 +5309,8 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.journal:0 view:account.move:0 view:account.move.line:0 msgid "General Information" msgstr "Opće informacije" @@ -5551,8 +5352,7 @@ msgid "List of Accounts" msgstr "Lista konta" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Sales Properties" msgstr "Svojstva prodaje" @@ -5645,15 +5445,11 @@ msgstr "IntraCom" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 +#: field:account.invoice,name:0 field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 +#: rml:account.overdue:0 field:account.payment.term,note:0 +#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 msgid "Description" msgstr "Opis" @@ -5697,8 +5493,7 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Šifra pretinca" @@ -5780,8 +5575,7 @@ msgstr "Definicija modela" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Cash" msgstr "Gotovina" @@ -5821,8 +5615,7 @@ msgid "Keep empty for all open fiscal year" msgstr "Ostavite prazno za sve otvorene fiskalne godine" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "Povrat dobavljaču" @@ -5869,10 +5662,8 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5906,10 +5697,8 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "Naziv fiskalne godine kako je prikazano na zaslonima" #. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 view:account.payment.term:0 +#: field:account.payment.term,name:0 view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5966,11 +5755,268 @@ msgstr "Da" #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "Provjeri da li je korisniku dozvoljeno poravnavanje unosa na kontu." #. module: account #: wizard_button:account.subscription.generate,init,generate:0 msgid "Compute Entry Dates" msgstr "Izračunaj datume stavaka" + +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "" + +#. module: account +#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "Prikaži duguje/potražuje podatke" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "Svi konta" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "Odabir stavaka zasnovan na" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "Obavještenje" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "Financijsko razdoblje" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "Saldo konta" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "Odaberite razdoblja" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "Procenat" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "Usporedi odabrane godine pod uvjetima" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "Odaberite fiskalne godine (Maksimalno 3 godine)" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "Izaberi odgovarajuća konta (za poređenje u %)" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "Saldo konta - poredi godine" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "Morate odabrati opciju 'Položeno'. Molimo označite je." + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "Prikaži izvješće u položenoj formi" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "Ukupno :" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "Prikaži usporedbu u %" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "Odaberite razdoblje" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "Postavke izvješća" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "Ne uspoređuj" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "Prikaži račune" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "1. Odabrali ste više od 3 godine u svakom slučaju." + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "Upravljanje računovodstvom i finansijama - Usporedi konta" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "Godina:" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "Možete odabrati maksimalno 3 godine. Molimo pokušajte ponovno." + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" +"Izabrali ste \"Postotak\" opciju sa više od dvije godine, ali niste odabrali " +"\"Položeni\" format." + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" +"Možda ste napravili sljedeće pogreške. Ispravite ih i pokušajte ponovno." + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "Ostavite prazno za usporedbu sa roditeljem" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "Datum kreiranja" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" +"2. Niste odabrali opciju 'Postotak', ali ste odabrali više od 2 godine." + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with credit/" +"debit columns and % option.This can lead contents to be printed out of the " +"paper.Please try again." +msgstr "" +"Postoji mogućnost da ste odabrali postavke usporedbe sa više od 1 godine sa " +"stupcima duguje/potražuje i % opcijom. Ovo može biti uzrok ispisa van " +"papira. Molimo pokušajte ponovno." + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "Morate odabrati bar 1 fiskalnu godinu. Pokušajte ponovno." + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "Prilagodite izvješće" diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po index cc5d6d85b9a..1c42cfc17d8 100644 --- a/addons/account/i18n/ca.po +++ b/addons/account/i18n/ca.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account +# * account # msgid "" msgstr "" @@ -8,8 +8,8 @@ msgstr "" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" "PO-Revision-Date: 2010-06-04 09:39+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -94,8 +94,7 @@ msgid "Unreconciled entries" msgstr "Assentaments no conciliats" #. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Codi base" @@ -127,8 +126,7 @@ msgid "Residual" msgstr "Pendent" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -192,10 +190,8 @@ msgid "Move line select" msgstr "Seleccioneu línia moviment" #. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Ref. assentament" @@ -210,14 +206,12 @@ msgid "Period Sum" msgstr "Suma del període" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Codi per calcular (si tipus=codi)" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Account Entry Line" msgstr "Línia de l'assentament comptable" @@ -234,12 +228,9 @@ msgstr "Assentaments recurrents" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 field:account.move,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Import" @@ -280,8 +271,7 @@ msgstr "" "vista per codificar més ràpid en cada diari." #. module: account -#: help:account.invoice,date_due:0 -#: help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -295,14 +285,12 @@ msgstr "" "venciment, per exemple, 50% ara, 50% en un mes." #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 +#: selection:account.tax,type:0 selection:account.tax.template,type:0 msgid "Fixed" msgstr "Fix" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 msgid "Overdue Payments" msgstr "Pagaments fora de termini" @@ -318,8 +306,7 @@ msgid "Select period" msgstr "Seleccioneu període" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 msgid "Origin" msgstr "Origen" @@ -349,8 +336,7 @@ msgid "Delta Debit" msgstr "Diferència deure" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Impost" @@ -369,14 +355,12 @@ msgid "Analytic Account" msgstr "Compte analític" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Impost en fills" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Nom diari" @@ -444,11 +428,8 @@ msgid "Contra" msgstr "Contra" #. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 +#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Estat" @@ -460,8 +441,7 @@ msgid "Unpaid Supplier Refunds" msgstr "Factures rectificatives (abonament) de proveïdor sense pagar" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Special Computation" msgstr "Càlcul especial" @@ -485,10 +465,8 @@ msgid "Disc.(%)" msgstr "Desc.(%)" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 +#: rml:account.general.ledger:0 field:account.model,ref:0 +#: field:account.move,ref:0 rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Ref." @@ -685,8 +663,7 @@ msgid "Sub-Total :" msgstr "Subtotal :" #. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -718,8 +695,7 @@ msgid "Select the Period for Analysis" msgstr "Seleccioneu el període d'anàlisi" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -751,8 +727,7 @@ msgid "Field Name" msgstr "Nom camp" #. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "Signe pel pare" @@ -762,8 +737,7 @@ msgid "End of Year Entries Journal" msgstr "Diari assentaments tancament d'exercici" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Purchase Properties" msgstr "Propietats de compra" @@ -783,12 +757,9 @@ msgid "Move Lines Created." msgstr "Moviments creats." #. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 +#: field:account.move,state:0 field:account.move.line,state:0 +#: field:account.period,state:0 field:account.subscription,state:0 msgid "Status" msgstr "Estat" @@ -945,10 +916,8 @@ msgstr "Seleccioneu un pla comptable" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Quantitat" @@ -991,16 +960,13 @@ msgstr "Factura analítica" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 +#: view:account.fiscalyear:0 rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -1022,8 +988,7 @@ msgid "Net Total:" msgstr "Total net:" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1147,8 +1112,7 @@ msgid "Fiscal Position Templates" msgstr "Plantilles de posicions fiscals" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Preu un." @@ -1306,8 +1270,7 @@ msgid "Not reconciled transactions" msgstr "Transaccions no conciliades" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "Mapa impostos" @@ -1329,8 +1292,7 @@ msgid "Write-Off account" msgstr "Compte de desajust" #. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 msgid "Model" msgstr "Model" @@ -1356,11 +1318,9 @@ msgid "Select invoices you want to pay and manages advances" msgstr "Seleccioneu les factures que voleu pagar i gestionar avançaments" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 msgid "View" msgstr "Vista" @@ -1432,8 +1392,7 @@ msgstr "Tipus de comptes" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1449,8 +1408,7 @@ msgid "Journal" msgstr "Diari" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "Comptes fills" @@ -1476,8 +1434,7 @@ msgid "Statement reconcile line" msgstr "Línia de conciliació extracte" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "Deixar buit pel compte d'ingressos" @@ -1606,8 +1563,7 @@ msgid "Account n°" msgstr "Compte n°" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "Deixar buit pel compte de despeses" @@ -1617,8 +1573,7 @@ msgid "Account to reconcile" msgstr "Compte per conciliar" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 +#: rml:account.invoice:0 field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Ref. empresa" @@ -1630,14 +1585,12 @@ msgid "Receivable and Payable Accounts" msgstr "Comptes a cobrar i pagar" #. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 +#: view:account.subscription:0 field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "Línies d'assentaments periòdics" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1732,8 +1685,7 @@ msgstr "Força període" #. module: account #: help:account.account.type,sequence:0 msgid "Gives the sequence order when displaying a list of account types." -msgstr "" -"Indica l'ordre de seqüència al mostrar una llista de tipus de compte." +msgstr "Indica l'ordre de seqüència al mostrar una llista de tipus de compte." #. module: account #: view:account.invoice:0 @@ -1802,8 +1754,7 @@ msgid "Period length (days)" msgstr "Longitud del període (dies)" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Percentatge" @@ -1814,8 +1765,7 @@ msgid "Charts" msgstr "Resums" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1891,12 +1841,9 @@ msgstr "x Diari factures rectificatives (abonament) de despeses" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 +#: field:account.journal,type:0 field:account.move,type:0 +#: field:account.move.reconcile,type:0 xsl:account.transfer:0 msgid "Type" msgstr "Tipus" @@ -2044,8 +1991,7 @@ msgid "Journal-Period Name" msgstr "Nom diari-període" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Nom codi d'impost" @@ -2063,8 +2009,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2138,10 +2083,8 @@ msgstr "Anterior" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Divisa" @@ -2179,8 +2122,7 @@ msgid "Analytic Entry" msgstr "Assentament analític" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 +#: view:res.company:0 field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "Missatge de pagaments fora de termini" @@ -2232,8 +2174,7 @@ msgid "Detail" msgstr "Detall" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Consolidation" msgstr "Consolidació" @@ -2330,21 +2271,16 @@ msgid "The account basis of the tax declaration." msgstr "El compte base de la declaració d'impostos." #. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 -#: field:account.move,date:0 +#: rml:account.journal.period.print:0 field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "Data" @@ -2361,8 +2297,7 @@ msgid "Unreconcile" msgstr "Trenca conciliació" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "Tipus impost" @@ -2372,8 +2307,7 @@ msgid "Statement Entries" msgstr "Assentaments d'extractes" #. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 msgid "User" msgstr "Usuari" @@ -2463,8 +2397,7 @@ msgid "Date End" msgstr "Data final" #. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2472,8 +2405,7 @@ msgid "Entry Lines" msgstr "Apunts" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "Codi aplicable (si tipus=codi)" @@ -2562,11 +2494,9 @@ msgstr "Des de comptes analítics, crea factura." #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2585,8 +2515,7 @@ msgstr "Des de comptes analítics, crea factura." #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Cancel·la" @@ -2596,10 +2525,8 @@ msgid "Acc. Type Name" msgstr "Nom tipus compte" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2613,8 +2540,7 @@ msgid "Litigation" msgstr "Litigi" #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Informació" @@ -2731,8 +2657,7 @@ msgid "Price" msgstr "Preu" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "-" @@ -2799,17 +2724,13 @@ msgid "Invoice Reference" msgstr "Referència factura" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 -#: field:account.model.line,name:0 -#: field:account.move,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 field:account.config.wizard,name:0 +#: field:account.model.line,name:0 field:account.move,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Nom" @@ -2852,8 +2773,7 @@ msgstr "" "impostos fills. En aquest cas, l'ordre d'avaluació és important." #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 +#: field:account.journal.column,view_id:0 view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2946,16 +2866,11 @@ msgid "Full Account Name" msgstr "Nom del compte complet" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "1cm 27.7cm 20cm 27.7cm" @@ -2976,9 +2891,7 @@ msgid "Document: Customer account statement" msgstr "Document: Estat comptable del client" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 +#: view:product.product:0 view:product.template:0 view:res.partner:0 msgid "Accounting" msgstr "Comptabilitat" @@ -3023,10 +2936,8 @@ msgid "Centralisation" msgstr "Centralització" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Codi impost" @@ -3069,14 +2980,12 @@ msgstr "" "assentaments més els terminis de pagament de l'empresa." #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Situation" msgstr "Situació" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 +#: rml:account.invoice:0 xsl:account.transfer:0 msgid "Document" msgstr "Document" @@ -3116,8 +3025,7 @@ msgid "Cancel selected invoices" msgstr "Cancel·la factures seleccionades" #. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3140,28 +3048,23 @@ msgid "(" msgstr "(" #. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 +#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 msgid "Set to Draft" msgstr "Canvia a esborrany" #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "Referència del document que ha creat aquesta factura." #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "A pagar" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 +#: rml:account.invoice:0 field:account.invoice.tax,base:0 msgid "Base" msgstr "Base" @@ -3171,8 +3074,7 @@ msgid "Model Name" msgstr "Nom model" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Others" msgstr "Altres" @@ -3182,15 +3084,13 @@ msgid "8" msgstr "8" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 +#: view:account.invoice:0 view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Validar" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 +#: view:account.model:0 field:account.model,legend:0 msgid "Legend" msgstr "Llegenda" @@ -3205,17 +3105,14 @@ msgid "account.move.line.select" msgstr "account.move.line.select" #. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 +#: view:account.account:0 rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3236,12 +3133,9 @@ msgid "By Date and Period" msgstr "Per data i període" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 -#: view:account.invoice.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Notes" @@ -3256,8 +3150,7 @@ msgstr "" "pagament(s)." #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3282,21 +3175,15 @@ msgid "Statement encoding produces payment entries" msgstr "Codificació d'extractes crea assentaments de pagament" #. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 +#: field:account.account,code:0 rml:account.account.balance:0 +#: field:account.account.template,code:0 field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 field:account.journal,code:0 +#: rml:account.partner.balance:0 field:account.period,code:0 msgid "Code" msgstr "Codi" @@ -3306,8 +3193,7 @@ msgid "Financial Management" msgstr "Comptabilitat i finances" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Cap" @@ -3334,8 +3220,7 @@ msgid "Additionnal Information" msgstr "Informació addicional" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 +#: field:account.tax,name:0 field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Nom impost" @@ -3412,8 +3297,7 @@ msgid "Partner Balance" msgstr "Balanç d'empresa" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "Llibre major de tercers" @@ -3428,8 +3312,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3468,8 +3351,7 @@ msgid "Import invoice" msgstr "Importa factura" #. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 +#: view:account.invoice:0 view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "Crea" @@ -3485,8 +3367,7 @@ msgid "Invoice line" msgstr "Línia de factura" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Abreviació" @@ -3515,15 +3396,13 @@ msgstr "" "multi-divisa." #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Compte impostos pare" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 +#: field:account.account.template,user_type:0 view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3559,8 +3438,7 @@ msgid "Central Journal" msgstr "Diari central" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "Saldo a compte nou" @@ -3636,8 +3514,7 @@ msgid "Journal code" msgstr "Codi de diari" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 msgid "Create entries" msgstr "Crea els assentaments" @@ -3697,14 +3574,11 @@ msgstr "" "d'impost aparegui en les factures." #. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "Seqüència" @@ -3772,8 +3646,7 @@ msgstr "Subscripció de comptabilitat" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 rml:account.overdue:0 msgid "Maturity date" msgstr "Data venciment" @@ -3793,8 +3666,7 @@ msgid "Account Configure Wizard " msgstr "Assistent de configuració comptabilitat " #. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "Data inicial" @@ -3832,8 +3704,7 @@ msgid "Unreconciled" msgstr "No conciliat" #. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 +#: field:account.account,note:0 field:account.account.template,note:0 msgid "Note" msgstr "Nota" @@ -3866,8 +3737,7 @@ msgid "Entry Sequence" msgstr "Seqüència de l'assentament" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Closed" msgstr "Tancament" @@ -3879,8 +3749,7 @@ msgstr "Assentaments de pagament" #. module: account #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or tax code account." -msgstr "" -"El compte pot ser un codi d'impostos base o un compte codi d'impostos." +msgstr "El compte pot ser un codi d'impostos base o un compte codi d'impostos." #. module: account #: help:account.automatic.reconcile,init,account_ids:0 @@ -3996,12 +3865,9 @@ msgid "Code/Date" msgstr "Codi/Data" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 +#: field:account.account,active:0 field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 field:account.journal,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Actiu" @@ -4053,20 +3919,15 @@ msgid "Secondary Currency" msgstr "Divisa secundària" #. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 +#: field:account.account,credit:0 rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 +#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -4099,8 +3960,7 @@ msgid "Account Move" msgstr "Assentament" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "Línies extracte" @@ -4197,18 +4057,15 @@ msgid "Journal Column" msgstr "Columna diari" #. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "Realitzat" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4221,8 +4078,7 @@ msgid "Periods" msgstr "Períodes" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4249,8 +4105,7 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "Costos analítics per a refacturar compres, fulls de serveis, ..." #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "Impostos per defecte" @@ -4309,8 +4164,7 @@ msgstr "Controls de tipus" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 msgid "Account Name" msgstr "Nom de compte" @@ -4401,8 +4255,7 @@ msgid "Import file from your bank statement" msgstr "Importa fitxer des de extracte bancari" #. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 +#: field:account.account,type:0 field:account.account.template,type:0 msgid "Internal Type" msgstr "Tipus intern" @@ -4428,14 +4281,12 @@ msgid "Posted" msgstr "Fixat" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Credit Notes" msgstr "Factures rectificatives (abonament)" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "Data final" @@ -4456,8 +4307,7 @@ msgid "Day of the Month" msgstr "Dia del mes" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Línies" @@ -4478,8 +4328,7 @@ msgstr "" "fills. En aquest cas, l'ordre d'avaluació és important." #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Declaration" msgstr "Declaració d'impostos" @@ -4539,14 +4388,12 @@ msgid "The optional quantity on entries" msgstr "La quantitat opcional en els assentaments" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "JNRL" #. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 +#: view:account.fiscalyear:0 view:account.period:0 msgid "States" msgstr "Estats" @@ -4582,8 +4429,7 @@ msgstr "Data inicial" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 msgid "Total" msgstr "Total" @@ -4702,11 +4548,9 @@ msgstr "Assentaments vàlids des de factura" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4803,12 +4647,9 @@ msgid "Print Aged Trial Balance" msgstr "Imprimeix balanç de comprovació anterior" #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "Ref." @@ -4888,8 +4729,7 @@ msgid "Control Invoice" msgstr "Controla factura" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "A cobrar" @@ -4916,8 +4756,7 @@ msgstr "IVA:" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "Total:" @@ -4928,8 +4767,7 @@ msgid "account.analytic.journal" msgstr "comptabilitat.analític.diari" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "Mapa comptes" @@ -4945,8 +4783,7 @@ msgid "Account Reconciliation" msgstr "Compte conciliació" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Confirmat" @@ -4961,8 +4798,7 @@ msgid "Parent Account Template" msgstr "Plantilla compte pare" #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4983,8 +4819,7 @@ msgid "Analytic account" msgstr "Compte analític" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Factura de proveïdor" @@ -4994,22 +4829,16 @@ msgid "Valid" msgstr "Vàlid" #. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 +#: field:account.account,debit:0 rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.central.journal:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 field:account.model.line,debit:0 +#: field:account.move.line,debit:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "Deure" @@ -5071,8 +4900,7 @@ msgid "Reporting" msgstr "Informe" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "/" msgstr "/" @@ -5103,8 +4931,7 @@ msgid "Configuration" msgstr "Configuració" #. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 +#: view:account.analytic.line:0 view:account.invoice:0 msgid "Total amount" msgstr "Import total" @@ -5156,14 +4983,12 @@ msgid "Paid invoice" msgstr "Factura pagada" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Definition" msgstr "Definició d'impostos" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "Grup de l'impost" @@ -5206,8 +5031,7 @@ msgid "With movements" msgstr "Amb moviments" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "Domini" @@ -5232,9 +5056,7 @@ msgid "Manually" msgstr "Manualment" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5251,8 +5073,7 @@ msgid "Payable Accounts" msgstr "Comptes a pagar" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "Línia factura" @@ -5303,8 +5124,7 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "L'altra divisa opcional si és un assentament multi-divisa." #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 +#: view:account.invoice:0 field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "Pagaments" @@ -5350,12 +5170,9 @@ msgstr "Seleccioneu diari i data de pagament" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.move,state:0 +#: selection:account.move.line,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "Esborrany" @@ -5382,8 +5199,7 @@ msgid "Are you sure ?" msgstr "Esteu segur?" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" @@ -5419,22 +5235,16 @@ msgid "Supplier Invoice Process" msgstr "Procés factura de proveïdor" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "Page" msgstr "Pàgina" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Optional Information" msgstr "Informació opcional" @@ -5450,8 +5260,7 @@ msgid "Receivable and Payable" msgstr "A cobrar i pagar" #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 +#: rml:account.account.balance:0 rml:account.general.journal:0 msgid ":" msgstr ":" @@ -5477,8 +5286,7 @@ msgstr "" "aquest camp contindrà l'import base (sense impostos)." #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Calcula" @@ -5523,8 +5331,7 @@ msgid "End of period" msgstr "Fi del període" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move +#: view:account.move:0 model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Assentament comptable" @@ -5535,8 +5342,7 @@ msgid "General Journal" msgstr "Diari general" #. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 +#: field:account.account,balance:0 rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5544,12 +5350,9 @@ msgstr "Diari general" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 field:account.move.line,balance:0 +#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "Saldo pendent" @@ -5595,11 +5398,8 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "La seqüència utilitzada pels números de factura en aquest diari." #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.journal:0 view:account.move:0 view:account.move.line:0 msgid "General Information" msgstr "Informació general" @@ -5641,8 +5441,7 @@ msgid "List of Accounts" msgstr "Llistat de comptes" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Sales Properties" msgstr "Propietats de venda" @@ -5735,15 +5534,11 @@ msgstr "IntraCom" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 +#: field:account.invoice,name:0 field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 +#: rml:account.overdue:0 field:account.payment.term,note:0 +#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 msgid "Description" msgstr "Descripció" @@ -5791,8 +5586,7 @@ msgstr "" "pagar per l'empresa actual." #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Codi" @@ -5874,8 +5668,7 @@ msgstr "Definició de models d'assentaments" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Cash" msgstr "Caixa" @@ -5915,8 +5708,7 @@ msgid "Keep empty for all open fiscal year" msgstr "Deixeu-lo buit per a tots els exercicis fiscals oberts" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "Factura rectificativa (abonament) de proveïdor" @@ -5965,10 +5757,8 @@ msgstr "" "producte actual." #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -6002,10 +5792,8 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "Nom de l'exercici fiscal que es mostra en pantalla." #. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 view:account.payment.term:0 +#: field:account.payment.term,name:0 view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -6064,8 +5852,7 @@ msgstr "Sí" #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" "Marqueu aquesta opció si l'usuari se li permet conciliar assentaments en " "aquest compte." @@ -6075,5 +5862,281 @@ msgstr "" msgid "Compute Entry Dates" msgstr "Calcula les dates de l'assentament" +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "Comptes analítics a tancar" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "Factures esborrany" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "Taulell de comptabilitat" + +#. module: account +#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "Comptes a facturar" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "Costos a facturar" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "A cobrar anteriors" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "Taulell per comptables" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "Comptes d'ingressos" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "Els meus indicadors" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "Taulell de comptabilitat" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "Ingressos anteriors" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "Mostra informació dèbit/crèdit" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "Tots els comptes" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "Selecció d'entrades basada en" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "Notificació" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "Període financer" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "Saldo comptable" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "Selecciona període(s)" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "Percentatge" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "Compara exercicis seleccionats en termes de" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "Selecciona exercici(s) fiscal(s) (màxim 3 anys)" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "Selecciona compte de referència (per comparació %)" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "Saldo comptable-Compara exercicis" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" +"El mòdul de balanç de comptes és una funcionalitat afegida al mòdul de " +"gestió financera.\n" +"\n" +" Aquest mòdul ofereix diverses opcions d'impressió de balanços.\n" +"\n" +" 1. Es pot comparar el balanç de diferents anys.\n" +"\n" +" 2. Podeu establir la comparació en import o percentual entre dos anys.\n" +"\n" +" 3. Podeu configurar el compte de referència per a la comparació " +"percentual per a anys en particular.\n" +"\n" +" 4. Podeu seleccionar períodes com una data real o períodes com a data de " +"creació.\n" +"\n" +" 5. Podeu imprimir l'informe escollit en format apaïsat.\n" +" " + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "Heu de seleccionar l'opció 'Horitzontal'. Marqueu-la." + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "Mostra informe en format horitzontal" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "Mostra comparació en %" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "Selecciona període" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "Opcions de l'informe" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "No compara" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "Mostra comptes" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "1. Ha de seleccionar més de 3 exercicis en qualsevol cas." + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "Gestió comptable financera - Comparació de comptes" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "Pot seleccionar un màxim de 3 exercicis. Seleccioneu un altre vegada." + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" +"3. Heu seleccionat la opció 'Percentatge' amb més de 2 exercicis, però no ha " +"seleccionat format horitzontal." + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" +"Podríeu haver comès els següents errors. Corregiu-los e intenteu de nou." + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "Deixeu-lo buit per a comparar amb els seus pares" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "Data creació" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" +"2. No heu seleccionat l'opció 'Percentatge', però heu seleccionat més de 2 " +"exercicis." + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with credit/" +"debit columns and % option.This can lead contents to be printed out of the " +"paper.Please try again." +msgstr "" +"Pot haver seleccionat les opcions comparar amb més de 1 exercici amb " +"columnes crèdit/dèbit i opció %. Això pot ocasionar que hi hagin continguts " +"que s'imprimeixin fora del paper. Intenteu de nou." + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "Heu de seleccionar al menys un exercici fiscal. Intenteu de nou." + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "Informe personalitzat" + #~ msgid "account.config.wizard" #~ msgstr "account.config.assistent" diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index 9c3ece7bb8d..2f63ff06945 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account +# * account # msgid "" msgstr "" @@ -90,8 +90,7 @@ msgid "Unreconciled entries" msgstr "Nesmířené částky" #. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Základní kód" @@ -123,8 +122,7 @@ msgid "Residual" msgstr "Zbytek" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -185,10 +183,8 @@ msgid "Move line select" msgstr "Přesun řádku vyberte" #. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Vložení štítku" @@ -203,14 +199,12 @@ msgid "Period Sum" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Account Entry Line" msgstr "" @@ -227,12 +221,9 @@ msgstr "" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 field:account.move,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Částka" @@ -269,8 +260,7 @@ msgid "" msgstr "" #. module: account -#: help:account.invoice,date_due:0 -#: help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -279,14 +269,12 @@ msgid "" msgstr "" #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 +#: selection:account.tax,type:0 selection:account.tax.template,type:0 msgid "Fixed" msgstr "Pevné" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 msgid "Overdue Payments" msgstr "Zpožděné platby" @@ -302,8 +290,7 @@ msgid "Select period" msgstr "Vyberte období" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 msgid "Origin" msgstr "Původ" @@ -333,8 +320,7 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Daň" @@ -353,14 +339,12 @@ msgid "Analytic Account" msgstr "Analytický účet" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Daň z dětí" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Název časopisu" @@ -428,11 +412,8 @@ msgid "Contra" msgstr "Kontraindikace" #. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 +#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Země" @@ -444,8 +425,7 @@ msgid "Unpaid Supplier Refunds" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Special Computation" msgstr "Speciální výpočetní" @@ -467,10 +447,8 @@ msgid "Disc.(%)" msgstr "" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 +#: rml:account.general.ledger:0 field:account.model,ref:0 +#: field:account.move,ref:0 rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "" @@ -661,8 +639,7 @@ msgid "Sub-Total :" msgstr "" #. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -694,8 +671,7 @@ msgid "Select the Period for Analysis" msgstr "" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -727,8 +703,7 @@ msgid "Field Name" msgstr "Název pole" #. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "Přihlaste se na mateřské" @@ -738,8 +713,7 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Purchase Properties" msgstr "Nákup Nemovitosti" @@ -759,12 +733,9 @@ msgid "Move Lines Created." msgstr "Přesun vytvořených linek." #. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 +#: field:account.move,state:0 field:account.move.line,state:0 +#: field:account.period,state:0 field:account.subscription,state:0 msgid "Status" msgstr "Stav" @@ -917,10 +888,8 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Množství" @@ -963,16 +932,13 @@ msgstr "analytické faktury" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 +#: view:account.fiscalyear:0 rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -994,8 +960,7 @@ msgid "Net Total:" msgstr "Čistá celkem:" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1117,8 +1082,7 @@ msgid "Fiscal Position Templates" msgstr "Fiskální pozice Šablony" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Cena za kus" @@ -1271,8 +1235,7 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "" @@ -1294,8 +1257,7 @@ msgid "Write-Off account" msgstr "Odpis účet" #. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 msgid "Model" msgstr "Vzor" @@ -1321,11 +1283,9 @@ msgid "Select invoices you want to pay and manages advances" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 msgid "View" msgstr "Pohled" @@ -1394,8 +1354,7 @@ msgstr "Typy účtů" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1411,8 +1370,7 @@ msgid "Journal" msgstr "Časopis" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "Dětská konta" @@ -1438,8 +1396,7 @@ msgid "Statement reconcile line" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "" @@ -1566,8 +1523,7 @@ msgid "Account n°" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "" @@ -1577,8 +1533,7 @@ msgid "Account to reconcile" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 +#: rml:account.invoice:0 field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "" @@ -1590,14 +1545,12 @@ msgid "Receivable and Payable Accounts" msgstr "" #. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 +#: view:account.subscription:0 field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1761,8 +1714,7 @@ msgid "Period length (days)" msgstr "Délka období (dny)" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "" @@ -1773,8 +1725,7 @@ msgid "Charts" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1820,21 +1771,9 @@ msgid "year" msgstr "" #. module: account -#: wizard_button:account.account.balance.report,checktype,report:0 -#: wizard_button:account.analytic.account.analytic.check.report,init,report:0 -#: wizard_button:account.analytic.account.balance.report,init,report:0 -#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0 -#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0 -#: wizard_button:account.analytic.account.journal.report,init,report:0 -#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0 -#: wizard_button:account.central.journal.report,init,print:0 -#: wizard_button:account.general.journal.report,init,print:0 -#: wizard_button:account.general.ledger.report,checktype,checkreport:0 -#: wizard_button:account.partner.balance.report,init,report:0 -#: wizard_button:account.print.journal.report,init,print:0 -#: wizard_button:account.third_party_ledger.report,init,checkreport:0 +#: wizard_button:account.balance.account.balance.report,init,checkyear:0 msgid "Print" -msgstr "" +msgstr "Tisk" #. module: account #: wizard_field:account.account.balance.report,checktype,date_from:0 @@ -1848,12 +1787,9 @@ msgstr "" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 +#: field:account.journal,type:0 field:account.move,type:0 +#: field:account.move.reconcile,type:0 xsl:account.transfer:0 msgid "Type" msgstr "" @@ -2001,8 +1937,7 @@ msgid "Journal-Period Name" msgstr "" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "" @@ -2017,8 +1952,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2091,10 +2025,8 @@ msgstr "" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "" @@ -2132,8 +2064,7 @@ msgid "Analytic Entry" msgstr "" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 +#: view:res.company:0 field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" @@ -2185,8 +2116,7 @@ msgid "Detail" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Consolidation" msgstr "" @@ -2249,13 +2179,9 @@ msgid "Date Invoiced" msgstr "" #. module: account -#: help:account.account.balance.report,checktype,periods:0 -#: help:account.general.ledger.report,checktype,periods:0 -#: help:account.partner.balance.report,init,periods:0 -#: help:account.third_party_ledger.report,init,periods:0 -#: help:account.vat.declaration,init,periods:0 +#: help:account.balance.account.balance.report,init,periods:0 msgid "All periods if empty" -msgstr "" +msgstr "Všechna období jsou prázdná" #. module: account #: model:account.account.type,name:account.account_type_liability @@ -2278,21 +2204,16 @@ msgid "The account basis of the tax declaration." msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 -#: field:account.move,date:0 +#: rml:account.journal.period.print:0 field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "" @@ -2309,8 +2230,7 @@ msgid "Unreconcile" msgstr "" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "" @@ -2320,8 +2240,7 @@ msgid "Statement Entries" msgstr "" #. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 msgid "User" msgstr "" @@ -2407,8 +2326,7 @@ msgid "Date End" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2416,8 +2334,7 @@ msgid "Entry Lines" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "" @@ -2506,11 +2423,9 @@ msgstr "" #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2529,8 +2444,7 @@ msgstr "" #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "" @@ -2540,10 +2454,8 @@ msgid "Acc. Type Name" msgstr "" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2557,8 +2469,7 @@ msgid "Litigation" msgstr "" #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "" @@ -2668,8 +2579,7 @@ msgid "Price" msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "" @@ -2736,17 +2646,13 @@ msgid "Invoice Reference" msgstr "" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 -#: field:account.model.line,name:0 -#: field:account.move,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 field:account.config.wizard,name:0 +#: field:account.model.line,name:0 field:account.move,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "" @@ -2786,8 +2692,7 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 +#: field:account.journal.column,view_id:0 view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2880,16 +2785,11 @@ msgid "Full Account Name" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" @@ -2910,9 +2810,7 @@ msgid "Document: Customer account statement" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 +#: view:product.product:0 view:product.template:0 view:res.partner:0 msgid "Accounting" msgstr "" @@ -2957,10 +2855,8 @@ msgid "Centralisation" msgstr "" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "" @@ -3000,14 +2896,12 @@ msgid "" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Situation" msgstr "" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 +#: rml:account.invoice:0 xsl:account.transfer:0 msgid "Document" msgstr "" @@ -3045,8 +2939,7 @@ msgid "Cancel selected invoices" msgstr "" #. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3069,28 +2962,23 @@ msgid "(" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 +#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 msgid "Set to Draft" msgstr "" #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 +#: rml:account.invoice:0 field:account.invoice.tax,base:0 msgid "Base" msgstr "" @@ -3100,8 +2988,7 @@ msgid "Model Name" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Others" msgstr "" @@ -3111,15 +2998,13 @@ msgid "8" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 +#: view:account.invoice:0 view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 +#: view:account.model:0 field:account.model,legend:0 msgid "Legend" msgstr "" @@ -3134,17 +3019,14 @@ msgid "account.move.line.select" msgstr "" #. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 +#: view:account.account:0 rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3165,12 +3047,9 @@ msgid "By Date and Period" msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 -#: view:account.invoice.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "" @@ -3183,8 +3062,7 @@ msgid "" msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3209,21 +3087,15 @@ msgid "Statement encoding produces payment entries" msgstr "" #. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 +#: field:account.account,code:0 rml:account.account.balance:0 +#: field:account.account.template,code:0 field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 field:account.journal,code:0 +#: rml:account.partner.balance:0 field:account.period,code:0 msgid "Code" msgstr "" @@ -3233,8 +3105,7 @@ msgid "Financial Management" msgstr "Finanční hospodaření" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "" @@ -3261,8 +3132,7 @@ msgid "Additionnal Information" msgstr "" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 +#: field:account.tax,name:0 field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "" @@ -3339,8 +3209,7 @@ msgid "Partner Balance" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "" @@ -3353,8 +3222,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3391,8 +3259,7 @@ msgid "Import invoice" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 +#: view:account.invoice:0 view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "" @@ -3408,8 +3275,7 @@ msgid "Invoice line" msgstr "" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "" @@ -3434,15 +3300,13 @@ msgid "" msgstr "" #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 +#: field:account.account.template,user_type:0 view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3478,8 +3342,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "" @@ -3555,8 +3418,7 @@ msgid "Journal code" msgstr "" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 msgid "Create entries" msgstr "" @@ -3612,14 +3474,11 @@ msgid "" msgstr "" #. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "" @@ -3685,8 +3544,7 @@ msgstr "" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 rml:account.overdue:0 msgid "Maturity date" msgstr "" @@ -3706,8 +3564,7 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "" @@ -3745,8 +3602,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 +#: field:account.account,note:0 field:account.account.template,note:0 msgid "Note" msgstr "" @@ -3770,8 +3626,7 @@ msgid "Entry Sequence" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Closed" msgstr "" @@ -3892,12 +3747,9 @@ msgid "Code/Date" msgstr "" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 +#: field:account.account,active:0 field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 field:account.journal,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "" @@ -3949,20 +3801,15 @@ msgid "Secondary Currency" msgstr "" #. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 +#: field:account.account,credit:0 rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 +#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -3993,8 +3840,7 @@ msgid "Account Move" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "" @@ -4086,18 +3932,15 @@ msgid "Journal Column" msgstr "" #. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4110,8 +3953,7 @@ msgid "Periods" msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4138,8 +3980,7 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "" #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "" @@ -4190,12 +4031,10 @@ msgid "Type Controls" msgstr "" #. module: account -#: field:account.analytic.account,name:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 msgid "Account Name" -msgstr "" +msgstr "Název účtu" #. module: account #: wizard_field:account.invoice.pay,init,date:0 @@ -4203,9 +4042,10 @@ msgid "Payment date" msgstr "" #. module: account -#: wizard_button:account_use_models,create,end:0 +#: wizard_button:account.balance.account.balance.report,backtoinit,end:0 +#: wizard_button:account.balance.account.balance.report,zero_years,end:0 msgid "Ok" -msgstr "" +msgstr "Ok" #. module: account #: rml:account.invoice:0 @@ -4284,8 +4124,7 @@ msgid "Import file from your bank statement" msgstr "" #. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 +#: field:account.account,type:0 field:account.account.template,type:0 msgid "Internal Type" msgstr "" @@ -4311,14 +4150,12 @@ msgid "Posted" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Credit Notes" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "" @@ -4339,8 +4176,7 @@ msgid "Day of the Month" msgstr "" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "" @@ -4358,8 +4194,7 @@ msgid "" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Declaration" msgstr "" @@ -4419,14 +4254,12 @@ msgid "The optional quantity on entries" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "" #. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 +#: view:account.fiscalyear:0 view:account.period:0 msgid "States" msgstr "" @@ -4462,8 +4295,7 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 msgid "Total" msgstr "" @@ -4580,11 +4412,9 @@ msgstr "" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4679,12 +4509,9 @@ msgid "Print Aged Trial Balance" msgstr "" #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "" @@ -4761,8 +4588,7 @@ msgid "Control Invoice" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "" @@ -4789,8 +4615,7 @@ msgstr "" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "" @@ -4801,8 +4626,7 @@ msgid "account.analytic.journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "" @@ -4818,8 +4642,7 @@ msgid "Account Reconciliation" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 selection:account.bank.statement,state:0 msgid "Confirm" msgstr "" @@ -4834,8 +4657,7 @@ msgid "Parent Account Template" msgstr "" #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4853,8 +4675,7 @@ msgid "Analytic account" msgstr "" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "" @@ -4864,22 +4685,16 @@ msgid "Valid" msgstr "" #. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 +#: field:account.account,debit:0 rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.central.journal:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 field:account.model.line,debit:0 +#: field:account.move.line,debit:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "" @@ -4941,8 +4756,7 @@ msgid "Reporting" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "/" msgstr "" @@ -4973,8 +4787,7 @@ msgid "Configuration" msgstr "Konfigurace" #. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 +#: view:account.analytic.line:0 view:account.invoice:0 msgid "Total amount" msgstr "" @@ -5024,14 +4837,12 @@ msgid "Paid invoice" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Definition" msgstr "" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "" @@ -5066,14 +4877,12 @@ msgid "Maintains Invoice sequences with Fiscal Year" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.balance.account.balance.report,init,account_choice:0 msgid "With movements" -msgstr "" +msgstr "S pohyby" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "" @@ -5098,9 +4907,7 @@ msgid "Manually" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5117,8 +4924,7 @@ msgid "Payable Accounts" msgstr "" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "" @@ -5169,8 +4975,7 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 +#: view:account.invoice:0 field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "" @@ -5216,12 +5021,9 @@ msgstr "" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.move,state:0 +#: selection:account.move.line,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "" @@ -5248,8 +5050,7 @@ msgid "Are you sure ?" msgstr "Jste si jisti?" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 msgid "PRO-FORMA" msgstr "" @@ -5285,22 +5086,16 @@ msgid "Supplier Invoice Process" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "Page" msgstr "" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Optional Information" msgstr "" @@ -5316,8 +5111,7 @@ msgid "Receivable and Payable" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 +#: rml:account.account.balance:0 rml:account.general.journal:0 msgid ":" msgstr "" @@ -5340,8 +5134,7 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5385,8 +5178,7 @@ msgid "End of period" msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move +#: view:account.move:0 model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "" @@ -5397,8 +5189,7 @@ msgid "General Journal" msgstr "" #. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 +#: field:account.account,balance:0 rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5406,12 +5197,9 @@ msgstr "" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 field:account.move.line,balance:0 +#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "" @@ -5455,11 +5243,8 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.journal:0 view:account.move:0 view:account.move.line:0 msgid "General Information" msgstr "" @@ -5498,8 +5283,7 @@ msgid "List of Accounts" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Sales Properties" msgstr "" @@ -5592,15 +5376,11 @@ msgstr "" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 +#: field:account.invoice,name:0 field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 +#: rml:account.overdue:0 field:account.payment.term,note:0 +#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 msgid "Description" msgstr "" @@ -5644,8 +5424,7 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "" @@ -5726,11 +5505,9 @@ msgid "Models Definition" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.balance.account.balance.report,init,compare_pattern:0 msgid "Cash" -msgstr "" +msgstr "Hotovost" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 @@ -5768,8 +5545,7 @@ msgid "Keep empty for all open fiscal year" msgstr "" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "" @@ -5816,10 +5592,8 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5853,10 +5627,8 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 view:account.payment.term:0 +#: field:account.payment.term,name:0 view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5913,11 +5685,261 @@ msgstr "Ano" #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account #: wizard_button:account.subscription.generate,init,generate:0 msgid "Compute Entry Dates" msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "" + +#. module: account +#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "Všechny účty" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "Oznámení" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "Zvolte Období" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "Procento" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "Zobrazit porovnání v %" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "Nastavení výpisu" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "Zobrazit Účty" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with credit/" +"debit columns and % option.This can lead contents to be printed out of the " +"paper.Please try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "" diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index 7985c9b882e..08a93f98ad4 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account +# * account # msgid "" msgstr "" @@ -92,8 +92,7 @@ msgid "Unreconciled entries" msgstr "Offene Posten" #. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Steuerbemessung" @@ -125,8 +124,7 @@ msgid "Residual" msgstr "Restwert" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -190,10 +188,8 @@ msgid "Move line select" msgstr "Auswahl Buchungszeile" #. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Buchungstext" @@ -208,14 +204,12 @@ msgid "Period Sum" msgstr "Summe Periode" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Berechne Quellcode (if type=code)" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Account Entry Line" msgstr "Buchungszeile" @@ -232,12 +226,9 @@ msgstr "Wiederkehrende Buchungen" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 field:account.move,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Betrag" @@ -274,8 +265,7 @@ msgid "" msgstr "" #. module: account -#: help:account.invoice,date_due:0 -#: help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -287,14 +277,12 @@ msgstr "" "verschiedene Fälligkeitstage berechnen, zB 50% jetzt und 50% in einem Monat" #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 +#: selection:account.tax,type:0 selection:account.tax.template,type:0 msgid "Fixed" msgstr "Fest" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 msgid "Overdue Payments" msgstr "Fällige Rechnungen" @@ -310,8 +298,7 @@ msgid "Select period" msgstr "Periode auswählen" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 msgid "Origin" msgstr "Bezug" @@ -341,8 +328,7 @@ msgid "Delta Debit" msgstr "Delta Soll" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Steuer" @@ -361,14 +347,12 @@ msgid "Analytic Account" msgstr "Analytisches Konto" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Steuer auf untergeordnete Datensätze" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Journal Bezeichnung" @@ -436,11 +420,8 @@ msgid "Contra" msgstr "Gegenposition" #. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 +#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Status" @@ -452,8 +433,7 @@ msgid "Unpaid Supplier Refunds" msgstr "Offene Gutschriften Lieferanten" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Special Computation" msgstr "Spezielle Berechnung" @@ -476,10 +456,8 @@ msgid "Disc.(%)" msgstr "Rabatt (%)" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 +#: rml:account.general.ledger:0 field:account.model,ref:0 +#: field:account.move,ref:0 rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Referenz" @@ -679,8 +657,7 @@ msgid "Sub-Total :" msgstr "Zwischensumme" #. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -712,8 +689,7 @@ msgid "Select the Period for Analysis" msgstr "Auswahl Periode" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -745,8 +721,7 @@ msgid "Field Name" msgstr "Bezeichnung Feld" #. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "Vorzeichen (Ober-) Konto" @@ -756,8 +731,7 @@ msgid "End of Year Entries Journal" msgstr "Jahresende Buchungsjournal" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Purchase Properties" msgstr "Einkauf Eigenschaften" @@ -777,12 +751,9 @@ msgid "Move Lines Created." msgstr "Erzeugte Buchungssätze" #. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 +#: field:account.move,state:0 field:account.move.line,state:0 +#: field:account.period,state:0 field:account.subscription,state:0 msgid "Status" msgstr "Status" @@ -939,10 +910,8 @@ msgstr "Wähle Finanzkontenplan" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Menge" @@ -985,16 +954,13 @@ msgstr "Rechnung (Analyse)" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 +#: view:account.fiscalyear:0 rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -1016,8 +982,7 @@ msgid "Net Total:" msgstr "Nettosumme:" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1141,8 +1106,7 @@ msgid "Fiscal Position Templates" msgstr "Summen- & Saldenliste Vorlagen" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Preis/UoM" @@ -1300,8 +1264,7 @@ msgid "Not reconciled transactions" msgstr "Nicht ausgeglichene OPs" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "Steuer Zuordnung" @@ -1323,8 +1286,7 @@ msgid "Write-Off account" msgstr "Abschreibungskonto" #. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 msgid "Model" msgstr "Standard" @@ -1350,11 +1312,9 @@ msgid "Select invoices you want to pay and manages advances" msgstr "Wähle zu zahlende Rechnungen und manage Vorauszahlungen" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 msgid "View" msgstr "Ansicht" @@ -1425,8 +1385,7 @@ msgstr "Kontoart" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1442,8 +1401,7 @@ msgid "Journal" msgstr "Journal" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "untergeordnete Konten" @@ -1469,8 +1427,7 @@ msgid "Statement reconcile line" msgstr "Ausgleich Offene Posten Buchung" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "Leer lassen um das Erlöskonto zu nutzen" @@ -1599,8 +1556,7 @@ msgid "Account n°" msgstr "Kontonummer" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "Leer lassen um Aufwandskonto zu verwenden" @@ -1610,8 +1566,7 @@ msgid "Account to reconcile" msgstr "Auszugleichendes Konto" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 +#: rml:account.invoice:0 field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Partner Ref." @@ -1623,14 +1578,12 @@ msgid "Receivable and Payable Accounts" msgstr "Forderungen- und Verbindlichkeitskonten" #. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 +#: view:account.subscription:0 field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "Wiederkehrende Buchungen" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1794,8 +1747,7 @@ msgid "Period length (days)" msgstr "Periodenzeitraum" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Prozent" @@ -1806,8 +1758,7 @@ msgid "Charts" msgstr "Finanzkonten" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1883,12 +1834,9 @@ msgstr "x Journal Lieferantengutschriften" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 +#: field:account.journal,type:0 field:account.move,type:0 +#: field:account.move.reconcile,type:0 xsl:account.transfer:0 msgid "Type" msgstr "Typ" @@ -2036,8 +1984,7 @@ msgid "Journal-Period Name" msgstr "Journal Periode Bezeichnung" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Umsatzsteuer Nachweis" @@ -2055,8 +2002,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2131,10 +2077,8 @@ msgstr "Vergangenheit" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Währung" @@ -2172,8 +2116,7 @@ msgid "Analytic Entry" msgstr "Buchung Analysekonto" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 +#: view:res.company:0 field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "Text Zahlungserinnerung" @@ -2225,8 +2168,7 @@ msgid "Detail" msgstr "Details" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Consolidation" msgstr "Konsolidierung" @@ -2320,21 +2262,16 @@ msgid "The account basis of the tax declaration." msgstr "Das Basis Konto für die Steuererklärung" #. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 -#: field:account.move,date:0 +#: rml:account.journal.period.print:0 field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "Datum" @@ -2351,8 +2288,7 @@ msgid "Unreconcile" msgstr "Storno Ausgleich" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "Steuerart" @@ -2362,8 +2298,7 @@ msgid "Statement Entries" msgstr "Beleg Erfassen" #. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 msgid "User" msgstr "Benutzer" @@ -2453,8 +2388,7 @@ msgid "Date End" msgstr "gültig bis" #. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2462,8 +2396,7 @@ msgid "Entry Lines" msgstr "Erfasse Buchungen" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "Anzuwendender Typ (if type=code)" @@ -2552,11 +2485,9 @@ msgstr "Erzeuge Rechnung aus dem Analysekonto" #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2575,8 +2506,7 @@ msgstr "Erzeuge Rechnung aus dem Analysekonto" #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Abbrechen" @@ -2586,10 +2516,8 @@ msgid "Acc. Type Name" msgstr "Kontoart Bezeichnung" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2603,8 +2531,7 @@ msgid "Litigation" msgstr "Rechtsstreit" #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Information" @@ -2720,8 +2647,7 @@ msgid "Price" msgstr "Preis" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "-" @@ -2788,17 +2714,13 @@ msgid "Invoice Reference" msgstr "Rechnungsreferenz" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 -#: field:account.model.line,name:0 -#: field:account.move,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 field:account.config.wizard,name:0 +#: field:account.model.line,name:0 field:account.move,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Bezeichnung" @@ -2840,8 +2762,7 @@ msgstr "" "wichtig, wenn es untergeordnete Steuern gibt." #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 +#: field:account.journal.column,view_id:0 view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2934,16 +2855,11 @@ msgid "Full Account Name" msgstr "vollständiger Kontoname" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "1cm 27.7cm 20cm 27.7cm" @@ -2964,9 +2880,7 @@ msgid "Document: Customer account statement" msgstr "Dokument: Kundenkontoauszug" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 +#: view:product.product:0 view:product.template:0 view:res.partner:0 msgid "Accounting" msgstr "Finanzbuchhaltung" @@ -3011,10 +2925,8 @@ msgid "Centralisation" msgstr "Zentralisierung" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Steuer" @@ -3056,14 +2968,12 @@ msgstr "" "Start- / Endedatum sowie den Zahlungsbedingungen." #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Situation" msgstr "Situation" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 +#: rml:account.invoice:0 xsl:account.transfer:0 msgid "Document" msgstr "Dokument" @@ -3101,8 +3011,7 @@ msgid "Cancel selected invoices" msgstr "Storniere ausgew. Rechnungen" #. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3125,28 +3034,23 @@ msgid "(" msgstr "(" #. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 +#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 msgid "Set to Draft" msgstr "Setze auf Entwurf" #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "Referenz des Rechnungsdokuments" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "Verbindlichkeiten" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 +#: rml:account.invoice:0 field:account.invoice.tax,base:0 msgid "Base" msgstr "Steuermessbetrag" @@ -3156,8 +3060,7 @@ msgid "Model Name" msgstr "Buchungsvorlage Bezeichnung" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Others" msgstr "Sachkonto" @@ -3167,15 +3070,13 @@ msgid "8" msgstr "8" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 +#: view:account.invoice:0 view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Validieren" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 +#: view:account.model:0 field:account.model,legend:0 msgid "Legend" msgstr "Legende" @@ -3192,17 +3093,14 @@ msgid "account.move.line.select" msgstr "account.move.line.select" #. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 +#: view:account.account:0 rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3223,12 +3121,9 @@ msgid "By Date and Period" msgstr "Nach Datum und Periode" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 -#: view:account.invoice.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Bemerkungen" @@ -3241,8 +3136,7 @@ msgid "" msgstr "Rechnungsausgleich erfolgte durch Buchungen der Zahlung(en)." #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3267,21 +3161,15 @@ msgid "Statement encoding produces payment entries" msgstr "Bankauszug produziert Zahlungsvorschlagsbuchung" #. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 +#: field:account.account,code:0 rml:account.account.balance:0 +#: field:account.account.template,code:0 field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 field:account.journal,code:0 +#: rml:account.partner.balance:0 field:account.period,code:0 msgid "Code" msgstr "Kurzbezeichnung" @@ -3291,8 +3179,7 @@ msgid "Financial Management" msgstr "Finanzen" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Keine" @@ -3321,8 +3208,7 @@ msgid "Additionnal Information" msgstr "Zusatzinformation" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 +#: field:account.tax,name:0 field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Steuer Bezeichnung" @@ -3399,8 +3285,7 @@ msgid "Partner Balance" msgstr "Partner Saldenliste" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "Buchungsdetails" @@ -3415,8 +3300,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3456,8 +3340,7 @@ msgid "Import invoice" msgstr "Importiere Rechnung" #. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 +#: view:account.invoice:0 view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "Erstellen" @@ -3473,8 +3356,7 @@ msgid "Invoice line" msgstr "Rechnungsposition" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Tastenkombination (Shortcut)" @@ -3504,15 +3386,13 @@ msgstr "" "handelt" #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "(Ober-) Steuerkonto" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 +#: field:account.account.template,user_type:0 view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3548,8 +3428,7 @@ msgid "Central Journal" msgstr "Zentrales Journal" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "Saldenliste anzeigen" @@ -3625,8 +3504,7 @@ msgid "Journal code" msgstr "Journal Kurz" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 msgid "Create entries" msgstr "Erzeuge Buchungen" @@ -3685,14 +3563,11 @@ msgstr "" "aufscheinen sollen" #. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "Sequenzer" @@ -3760,8 +3635,7 @@ msgstr "Konto Automatische Buchung" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 rml:account.overdue:0 msgid "Maturity date" msgstr "Fälligkeitstermin" @@ -3781,8 +3655,7 @@ msgid "Account Configure Wizard " msgstr "Assistent Konto Stammdaten " #. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "Start Datum" @@ -3820,8 +3693,7 @@ msgid "Unreconciled" msgstr "Offene Posten" #. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 +#: field:account.account,note:0 field:account.account.template,note:0 msgid "Note" msgstr "Bemerkung" @@ -3854,8 +3726,7 @@ msgid "Entry Sequence" msgstr "Sequenzer" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Closed" msgstr "Beendet" @@ -3984,12 +3855,9 @@ msgid "Code/Date" msgstr "Kurz/Datum" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 +#: field:account.account,active:0 field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 field:account.journal,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Aktiv" @@ -4041,20 +3909,15 @@ msgid "Secondary Currency" msgstr "Alternative Währung" #. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 +#: field:account.account,credit:0 rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 +#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -4087,8 +3950,7 @@ msgid "Account Move" msgstr "Belegnummer" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "Belegzeilen" @@ -4185,18 +4047,15 @@ msgid "Journal Column" msgstr "Journal Spalte" #. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "Erledigt" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4209,8 +4068,7 @@ msgid "Periods" msgstr "Perioden" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4239,8 +4097,7 @@ msgstr "" "Zeitaufzeichnungen, ..." #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "Standard Steuern" @@ -4300,8 +4157,7 @@ msgstr "Kontoarten Auswahl" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 msgid "Account Name" msgstr "Konto Bezeichnung" @@ -4392,8 +4248,7 @@ msgid "Import file from your bank statement" msgstr "Importiere Datei Ihres Bankkontoauszugs" #. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 +#: field:account.account,type:0 field:account.account.template,type:0 msgid "Internal Type" msgstr "Intern" @@ -4419,14 +4274,12 @@ msgid "Posted" msgstr "Gesendet" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Credit Notes" msgstr "Gutschrift" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "End Datum" @@ -4447,8 +4300,7 @@ msgid "Day of the Month" msgstr "Tag (Monatsbasis)" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Positionen" @@ -4470,8 +4322,7 @@ msgstr "" "Auswahl entscheidend." #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Declaration" msgstr "Steuererklärung" @@ -4533,14 +4384,12 @@ msgid "The optional quantity on entries" msgstr "optinale Mengenangaben in Buchungen" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "JNRL" #. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 +#: view:account.fiscalyear:0 view:account.period:0 msgid "States" msgstr "Bundesland" @@ -4576,8 +4425,7 @@ msgstr "gültig von" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 msgid "Total" msgstr "Betrag gesammt" @@ -4696,11 +4544,9 @@ msgstr "Validiere Buchung" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4797,12 +4643,9 @@ msgid "Print Aged Trial Balance" msgstr "Druck Forderungen nach Alter" #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "Ref." @@ -4881,8 +4724,7 @@ msgid "Control Invoice" msgstr "Eingangsrechnung" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "Forderungen" @@ -4909,8 +4751,7 @@ msgstr "UID:" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "Summe:" @@ -4921,8 +4762,7 @@ msgid "account.analytic.journal" msgstr "account.analytic.journal" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "Konten Zuordnung" @@ -4938,8 +4778,7 @@ msgid "Account Reconciliation" msgstr "Konto OP Ausgleich" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Bestätigen" @@ -4954,8 +4793,7 @@ msgid "Parent Account Template" msgstr "(Ober-) Finanzkonto Vorlage" #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4975,8 +4813,7 @@ msgid "Analytic account" msgstr "Analytisches Konto" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Eingangsrechnungen" @@ -4986,22 +4823,16 @@ msgid "Valid" msgstr "Gültig" #. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 +#: field:account.account,debit:0 rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.central.journal:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 field:account.model.line,debit:0 +#: field:account.move.line,debit:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "Soll" @@ -5063,8 +4894,7 @@ msgid "Reporting" msgstr "Berichtswesen" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "/" msgstr "/" @@ -5095,8 +4925,7 @@ msgid "Configuration" msgstr "Konfiguration" #. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 +#: view:account.analytic.line:0 view:account.invoice:0 msgid "Total amount" msgstr "Gesamtwert" @@ -5147,14 +4976,12 @@ msgid "Paid invoice" msgstr "Rechnung Bezahlt" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Definition" msgstr "Steuer Definition" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "Steuer Gruppe" @@ -5197,8 +5024,7 @@ msgid "With movements" msgstr "mit Buchungen" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "Domain" @@ -5223,9 +5049,7 @@ msgid "Manually" msgstr "Manuell" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5242,8 +5066,7 @@ msgid "Payable Accounts" msgstr "Verbindlichkeitskonten" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "Rechungsposition" @@ -5294,8 +5117,7 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "Optionaler Fremdwährungsbetrag" #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 +#: view:account.invoice:0 field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "Anzeige Zahlungen" @@ -5341,12 +5163,9 @@ msgstr "Wähle Journal und Zahlungsdatum" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.move,state:0 +#: selection:account.move.line,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "Entwurf" @@ -5373,8 +5192,7 @@ msgid "Are you sure ?" msgstr "Sind Sie sicher?" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" @@ -5410,22 +5228,16 @@ msgid "Supplier Invoice Process" msgstr "Prozess Abrechnung Lieferanten" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "Page" msgstr "Seite" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Optional Information" msgstr "Informationen (Optional)" @@ -5441,8 +5253,7 @@ msgid "Receivable and Payable" msgstr "Forderungen und Verbindlichkeiten" #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 +#: rml:account.account.balance:0 rml:account.general.journal:0 msgid ":" msgstr ":" @@ -5468,8 +5279,7 @@ msgstr "" "beinhaltet das Feld den Steuermesswert auf den die Steuer berechnet wird." #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Berechne" @@ -5513,8 +5323,7 @@ msgid "End of period" msgstr "Ende Abrechnungszeitraum" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move +#: view:account.move:0 model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Buchungssatz" @@ -5525,8 +5334,7 @@ msgid "General Journal" msgstr "Journal Sachkonten" #. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 +#: field:account.account,balance:0 rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5534,12 +5342,9 @@ msgstr "Journal Sachkonten" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 field:account.move.line,balance:0 +#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "Saldo" @@ -5585,11 +5390,8 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "Die Sequenz die Nummerierung der Rechnungen dieses Journals" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.journal:0 view:account.move:0 view:account.move.line:0 msgid "General Information" msgstr "Grundinformation" @@ -5631,8 +5433,7 @@ msgid "List of Accounts" msgstr "Kontenliste" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Sales Properties" msgstr "Verkauf Eigenschaften" @@ -5725,15 +5526,11 @@ msgstr "IntraCom" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 +#: field:account.invoice,name:0 field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 +#: rml:account.overdue:0 field:account.payment.term,note:0 +#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 msgid "Description" msgstr "Beschreibung" @@ -5781,8 +5578,7 @@ msgstr "" "Partner verwendet" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Steuercode Nummer" @@ -5864,8 +5660,7 @@ msgstr "Definition Buchungsvorlagen" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Cash" msgstr "Kasse/Bank" @@ -5905,8 +5700,7 @@ msgid "Keep empty for all open fiscal year" msgstr "Lasse leer für alle offenen Wirtschaftsjahre" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "Lieferanten Gutschrift" @@ -5955,10 +5749,8 @@ msgstr "" "Produktkategorie zu erfassen." #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5992,10 +5784,8 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "Bezeichnung Wirtschaftsjahr" #. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 view:account.payment.term:0 +#: field:account.payment.term,name:0 view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -6053,8 +5843,7 @@ msgstr "Ja" #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "Aktivieren, wenn Benutzer das Konto ausgleichen dürfen." #. module: account @@ -6062,5 +5851,279 @@ msgstr "Aktivieren, wenn Benutzer das Konto ausgleichen dürfen." msgid "Compute Entry Dates" msgstr "Berechne eingegebene Daten" +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "Analytische Konten für Periodenabschluss" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "Entwurf Rechnungen" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "Finanzen Dashboard" + +#. module: account +#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "Abzurechnende Analytische Konten" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "Abzurechnende Kosten" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "Überfällige Forderungen" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "Anzeigetafel für Rechnungswesen" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "Ertragskonten" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "Meine Indikatoren" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "Finanzen Anzeigetafel" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "Überfällige Erträge" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "Zeige Soll/Haben Information" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "Alle Konten" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "Auswahl der Buchungen basiert auf" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "Benachrichtigung" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "Geschäftsjahres Periode" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "Kontensaldo" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "Periodenauswahl" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "Prozentsatz" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "Vergleiche ausgewählte Jahre in Bezig auf" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "Auswahl der Geschäftsjahre (Max 3)" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "Auswahl des Referenzkontos ( für % Vergleich)" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "Konten Saldo - Jahresvergleich" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" +"Account Balance erweitert die Funktionalität der Finanz Modules\n" +"\n" +" Mit diesem Modul können verschiedene Darstellungen einer BIlanz gedruckt " +"werden\n" +"\n" +" 1. Jahresvergleiche\n" +"\n" +" 2. Vergleichswerte in Geld oder Prozent.\n" +"\n" +" 3. Definition des Kontos der 100% Basis\n" +"\n" +" 4. Auswahl der Perioden aufgrund Buchungs oder Erstellungsdatum\n" +"\n" +" 5. Druck in Hoch oder Querformat\n" +" " + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "Sie müssen \"Querformat\" auswählen." + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "Report im Querformat anzeigen" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "Summe :" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "Zeige Vergleich in %" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "Periode auswählen" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "Report Optionen" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "NIcht Vergleichen" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "Zeige Konten" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "1. Sie haben jedenfalls mehr als 3 Jahre ausgewählt." + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "Buchhaltung und Finanzmanagement - Vergleiche Konten" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "Jahr" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "Sie können maximal 3 Jahre auswählen. Nochmals versuchen!" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" +"3. Sie haben die 'Prozent' Option mit mehr als 2 Jahren ausgewählt, jedoch " +"nicht \"Querformat\"." + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" +"Sie haben möglicherweise folgende Fehler gemacht. Bitte korrigieren und " +"nochmals versuchen." + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "Für Vergleich mit übergeordnetem Satz leer lassen" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "Erzeugt am" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "2. Sie haben mehr als 2 Jahre ohne \"Prozent\" Option ausgewählt." + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with credit/" +"debit columns and % option.This can lead contents to be printed out of the " +"paper.Please try again." +msgstr "" +"Sie haben die Vergleiche mit mehr als einem Jahr, sowie Soll/Haben Spalten " +"und der % Option ausgewählt.\r\n" +"Das könnte dazu führen, das über den Papierrand gedruckt wird. Ändern Sie " +"bitte die Anforderung." + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "Sie müssen mindestens 1 Geschäftsjahr auswählen. Nochmals versuchen!" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "Personalisierung Report" + #~ msgid "account.config.wizard" #~ msgstr "account.config.wizard" diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index 998c457661c..f8818f033e8 100644 --- a/addons/account/i18n/el.po +++ b/addons/account/i18n/el.po @@ -94,8 +94,7 @@ msgid "Unreconciled entries" msgstr "Μη εκκαθαρισμένες καταχωρήσεις" #. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Βασικός Κωδικός Φορολόγισης" @@ -127,8 +126,7 @@ msgid "Residual" msgstr "Υπόλοιπο" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -192,10 +190,8 @@ msgid "Move line select" msgstr "Μετακινήστε την γραμμή που επιλέξατε" #. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Ετικέτα εγγραφής" @@ -210,14 +206,12 @@ msgid "Period Sum" msgstr "Σύνολο Περιόδου" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Υπολογισμός Κώδικα (αν τύπος=κώδικας)" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Account Entry Line" msgstr "Γραμμή Εγγραφών Λογαριασμού" @@ -234,12 +228,9 @@ msgstr "Περιοδικές Εγγραφές" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 field:account.move,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Ποσό" @@ -280,8 +271,7 @@ msgstr "" "δημιουργήσετε την δική σας όψη για ταχύτερη κωδικοποίηση σε κάθε ημερολόγιο." #. module: account -#: help:account.invoice,date_due:0 -#: help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -295,14 +285,12 @@ msgstr "" "50% τώρα και 50% σε έναν μήνα." #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 +#: selection:account.tax,type:0 selection:account.tax.template,type:0 msgid "Fixed" msgstr "Σταθερό" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 msgid "Overdue Payments" msgstr "Ληξιπρόθεσμες Οφειλές" @@ -318,8 +306,7 @@ msgid "Select period" msgstr "Επιλέξτε περίοδο" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 msgid "Origin" msgstr "Προέλευση" @@ -349,8 +336,7 @@ msgid "Delta Debit" msgstr "Χρέωση Δέλτα" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Φόρος" @@ -369,14 +355,12 @@ msgid "Analytic Account" msgstr "Λογαριασμός Αναλυτικής" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Φόροι σε Υποκατηγορίες" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Όνομα Ημερολογίου" @@ -445,11 +429,8 @@ msgid "Contra" msgstr "Αρνητικός" #. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 +#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Κατάσταση" @@ -461,8 +442,7 @@ msgid "Unpaid Supplier Refunds" msgstr "Ανεξόφλητες Επιστροφές Προμηθευτών" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Special Computation" msgstr "Ειδικός Υπολογισμός" @@ -484,10 +464,8 @@ msgid "Disc.(%)" msgstr "Εκπτ.(%)" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 +#: rml:account.general.ledger:0 field:account.model,ref:0 +#: field:account.move,ref:0 rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Παραπομπή" @@ -685,8 +663,7 @@ msgid "Sub-Total :" msgstr "Υποσύνολο:" #. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -718,8 +695,7 @@ msgid "Select the Period for Analysis" msgstr "Διαλέξτε την περίοδο για ανάλυση" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -751,8 +727,7 @@ msgid "Field Name" msgstr "Όνομα Πεδίου" #. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "Πρόσημο του μητρικού" @@ -762,8 +737,7 @@ msgid "End of Year Entries Journal" msgstr "Εγγραφές Κλεισίματος Ημερολογίου" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Purchase Properties" msgstr "Ιδιότητες Αγοράς" @@ -783,12 +757,9 @@ msgid "Move Lines Created." msgstr "Μετακίνηση Δημιουργημένων Γραμμών" #. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 +#: field:account.move,state:0 field:account.move.line,state:0 +#: field:account.period,state:0 field:account.subscription,state:0 msgid "Status" msgstr "Κατάσταση" @@ -945,10 +916,8 @@ msgstr "Επιλογή Λογιστικού Σχεδίου" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Ποσότητα" @@ -991,16 +960,13 @@ msgstr "Τιμολόγιο αναλυτικής" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 +#: view:account.fiscalyear:0 rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -1022,8 +988,7 @@ msgid "Net Total:" msgstr "Καθαρό Σύνολο:" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1147,8 +1112,7 @@ msgid "Fiscal Position Templates" msgstr "Πρότυπα Φορολογικής Θέσης" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Τιμή Μονάδας" @@ -1307,8 +1271,7 @@ msgid "Not reconciled transactions" msgstr "Μή συμφωνηθείσες συναλλαγές" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "Χάρτης Φόρων" @@ -1330,8 +1293,7 @@ msgid "Write-Off account" msgstr "Λογαριασμός παραγραφών" #. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 msgid "Model" msgstr "Μοντέλο" @@ -1358,11 +1320,9 @@ msgstr "" "Επιλέξτε τα τιμολόγια που θέλετε να πληρώσετε και διαχειριστείτε προκαταβολές" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 msgid "View" msgstr "Όψη" @@ -1433,8 +1393,7 @@ msgstr "Τύποι Λογαριασμών" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1450,8 +1409,7 @@ msgid "Journal" msgstr "Ημερολόγιο" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "Ελαχιστοβάθμιοι Λογαριασμοί" @@ -1477,8 +1435,7 @@ msgid "Statement reconcile line" msgstr "Γραμμή συμφωνίας παραστατικού" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "Διατηρήστε το κενό για να χρησιμοποιηθεί ο λογαριασμός εσόδων" @@ -1607,8 +1564,7 @@ msgid "Account n°" msgstr "Αρ. Λογαριασμού" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "Διατηρήστε κενό για να χρησιμοποιήσετε τον λογαριασμό εξόδων" @@ -1618,8 +1574,7 @@ msgid "Account to reconcile" msgstr "Λογαριασμός προς συμφωνία" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 +#: rml:account.invoice:0 field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Παρ. Συνεργάτη" @@ -1631,14 +1586,12 @@ msgid "Receivable and Payable Accounts" msgstr "Εισπρακτέοι και Πληρωτέοι Λογαριασμοί" #. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 +#: view:account.subscription:0 field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "Γραμμές προεγγραφής" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1804,8 +1757,7 @@ msgid "Period length (days)" msgstr "Μήκος Περιόδου" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Ποσοστό" @@ -1816,8 +1768,7 @@ msgid "Charts" msgstr "Πίνακες" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1893,12 +1844,9 @@ msgstr "x Expenses Credit Notes Journal" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 +#: field:account.journal,type:0 field:account.move,type:0 +#: field:account.move.reconcile,type:0 xsl:account.transfer:0 msgid "Type" msgstr "Τύπος" @@ -2046,8 +1994,7 @@ msgid "Journal-Period Name" msgstr "Όνομα Ημερολογίου-Περιόδου" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Όνομα Θέματος Φόρου" @@ -2064,8 +2011,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2140,10 +2086,8 @@ msgstr "Περασμένο" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Νόμισμα" @@ -2181,8 +2125,7 @@ msgid "Analytic Entry" msgstr "Αναλυτική Εγγραφή" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 +#: view:res.company:0 field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "Μήνυμα καθυστερημένων πληρωμών" @@ -2234,8 +2177,7 @@ msgid "Detail" msgstr "Λεπτομέρεια" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Consolidation" msgstr "Ενοποίηση" @@ -2329,21 +2271,16 @@ msgid "The account basis of the tax declaration." msgstr "Ο βασικός λογαριασμός για φορολογική δήλωση" #. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 -#: field:account.move,date:0 +#: rml:account.journal.period.print:0 field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "Ημερομηνία" @@ -2360,8 +2297,7 @@ msgid "Unreconcile" msgstr "Ακύρωση Συμφωνίας" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "Τύπος Φόρου" @@ -2371,8 +2307,7 @@ msgid "Statement Entries" msgstr "Εγγραφές Δήλωσης" #. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 msgid "User" msgstr "Χρήστης" @@ -2462,8 +2397,7 @@ msgid "Date End" msgstr "Ημερομηνία Λήξης" #. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2471,8 +2405,7 @@ msgid "Entry Lines" msgstr "Γραμμές Εγγραφής" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "Applicable Code (if type=code)" @@ -2561,11 +2494,9 @@ msgstr "Δημιουργία τιμολογίου από αναλυτικούς #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2584,8 +2515,7 @@ msgstr "Δημιουργία τιμολογίου από αναλυτικούς #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Ακύρωση" @@ -2595,10 +2525,8 @@ msgid "Acc. Type Name" msgstr "Όνομα Τύπου Λογαρ." #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2612,8 +2540,7 @@ msgid "Litigation" msgstr "Αντιδικία" #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Πληροφορία" @@ -2731,8 +2658,7 @@ msgid "Price" msgstr "Τιμή" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "-" @@ -2799,17 +2725,13 @@ msgid "Invoice Reference" msgstr "Παραπομπή Τιμολογίου" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 -#: field:account.model.line,name:0 -#: field:account.move,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 field:account.config.wizard,name:0 +#: field:account.model.line,name:0 field:account.move,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Όνομα" @@ -2852,8 +2774,7 @@ msgstr "" "έχετε φόρους που περιέχεουν άλλους φόρους σαν υποκατηγορίες." #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 +#: field:account.journal.column,view_id:0 view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2946,16 +2867,11 @@ msgid "Full Account Name" msgstr "Πλήρες Όνομα Λογαριασμού" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "1cm 27.7cm 20cm 27.7cm" @@ -2976,9 +2892,7 @@ msgid "Document: Customer account statement" msgstr "Έγγραφο: Λογιστική κατάσταση πελάτη" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 +#: view:product.product:0 view:product.template:0 view:res.partner:0 msgid "Accounting" msgstr "Λογιστική" @@ -3023,10 +2937,8 @@ msgid "Centralisation" msgstr "Συγκεντροποίηση" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Κωδικός Φόρου" @@ -3069,14 +2981,12 @@ msgstr "" "ημερομηνία καταχώρησης συν τον όρο πληρωμής του συνεργάτη." #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Situation" msgstr "Κατάσταση" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 +#: rml:account.invoice:0 xsl:account.transfer:0 msgid "Document" msgstr "Έγγραφο" @@ -3116,8 +3026,7 @@ msgid "Cancel selected invoices" msgstr "Ακύρωση επιλεγμένων παραστατικών" #. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3140,28 +3049,23 @@ msgid "(" msgstr "(" #. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 +#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 msgid "Set to Draft" msgstr "Ορισμός σε προσωρινή" #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "Παραπομπή στο έγγραφο που δημιούργησε αυτό το τιμολόγιο." #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "Πληρωτέο" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 +#: rml:account.invoice:0 field:account.invoice.tax,base:0 msgid "Base" msgstr "Βάση" @@ -3171,8 +3075,7 @@ msgid "Model Name" msgstr "Όνομα Μοντέλου" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Others" msgstr "Άλλα" @@ -3182,15 +3085,13 @@ msgid "8" msgstr "8" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 +#: view:account.invoice:0 view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Επικύρωση" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 +#: view:account.model:0 field:account.model,legend:0 msgid "Legend" msgstr "Υπόμνημα" @@ -3205,17 +3106,14 @@ msgid "account.move.line.select" msgstr "account.move.line.select" #. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 +#: view:account.account:0 rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3236,12 +3134,9 @@ msgid "By Date and Period" msgstr "Κατά ημερομηνία και περίοδο" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 -#: view:account.invoice.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Σημειώσεις" @@ -3256,8 +3151,7 @@ msgstr "" "πληρωμές." #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3282,21 +3176,15 @@ msgid "Statement encoding produces payment entries" msgstr "Η κωδικοποίηση της κίνησης παράγει εγγραφές πληρωτέων" #. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 +#: field:account.account,code:0 rml:account.account.balance:0 +#: field:account.account.template,code:0 field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 field:account.journal,code:0 +#: rml:account.partner.balance:0 field:account.period,code:0 msgid "Code" msgstr "Κωδικός" @@ -3306,8 +3194,7 @@ msgid "Financial Management" msgstr "Οικονομική Διαχείριση" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Κανένα" @@ -3335,8 +3222,7 @@ msgid "Additionnal Information" msgstr "Επιπλέον Πληροφορίες" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 +#: field:account.tax,name:0 field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Όνομα Φόρου" @@ -3413,8 +3299,7 @@ msgid "Partner Balance" msgstr "Υπόλοιπο Συνεργάτη" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "Βιβλίο Τρίτων" @@ -3429,8 +3314,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3469,8 +3353,7 @@ msgid "Import invoice" msgstr "Εισαγωγή Τιμολογίου" #. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 +#: view:account.invoice:0 view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "Δημιουργία" @@ -3486,8 +3369,7 @@ msgid "Invoice line" msgstr "Γραμμή Τιμολογίου" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Συντόμευση" @@ -3517,15 +3399,13 @@ msgstr "" "για εγγαρφή πολλαπλών νομισμάτων." #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Λογαριασμός Μητρικού Φόρου" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 +#: field:account.account.template,user_type:0 view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3561,8 +3441,7 @@ msgid "Central Journal" msgstr "Κεντρικό Ημερολόγιο" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "Υπόλοιπο από μεταφορά" @@ -3638,8 +3517,7 @@ msgid "Journal code" msgstr "Κωδικός Ημερολογίου" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 msgid "Create entries" msgstr "Δημιουργία εγγραφών" @@ -3699,14 +3577,11 @@ msgstr "" "σχετίζεται με αυτό τον Κωδικό Φόρου." #. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "Ιεράρχηση" @@ -3774,8 +3649,7 @@ msgstr "Προεγγραφή λογαριασμού" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 rml:account.overdue:0 msgid "Maturity date" msgstr "Ημερ/νία Λήξης" @@ -3795,8 +3669,7 @@ msgid "Account Configure Wizard " msgstr "Αυτόματος Οδηγός Παραμετροποίησης Λογαριασμών " #. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "Ημερ/νία Έναρξης" @@ -3834,8 +3707,7 @@ msgid "Unreconciled" msgstr "Μη συμφωνημένα" #. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 +#: field:account.account,note:0 field:account.account.template,note:0 msgid "Note" msgstr "Σημείωση" @@ -3868,8 +3740,7 @@ msgid "Entry Sequence" msgstr "Ιεράρχηση Εγγραφών" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Closed" msgstr "Κλεισμένα" @@ -3999,12 +3870,9 @@ msgid "Code/Date" msgstr "Κωδικός/ Ημερομ." #. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 +#: field:account.account,active:0 field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 field:account.journal,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Ενεργό" @@ -4056,20 +3924,15 @@ msgid "Secondary Currency" msgstr "Δευτερεύων Νόμισμα" #. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 +#: field:account.account,credit:0 rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 +#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -4102,8 +3965,7 @@ msgid "Account Move" msgstr "Κίνηση Λογαριασμού" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "Γραμμές κίνησης" @@ -4200,18 +4062,15 @@ msgid "Journal Column" msgstr "Στήλη Ημερολογίου" #. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "Ολοκληρώθηκε" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4224,8 +4083,7 @@ msgid "Periods" msgstr "Περίοδοι" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4253,8 +4111,7 @@ msgstr "" "Αναλυτικό κόστος για επανατιμολόγηση αγορών, φύλλα χρόνου εργασίας κλπ." #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "Προεπιλεγμένοι Φόροι" @@ -4314,8 +4171,7 @@ msgstr "Είδος ελέγχου" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 msgid "Account Name" msgstr "Όνομα Λογαριασμού" @@ -4406,8 +4262,7 @@ msgid "Import file from your bank statement" msgstr "Εισαγωγή αρχείου από τραπεζικό λογαριασμό" #. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 +#: field:account.account,type:0 field:account.account.template,type:0 msgid "Internal Type" msgstr "Εσωτερικός Τύπος" @@ -4433,14 +4288,12 @@ msgid "Posted" msgstr "Αποθηεκευμένη" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Credit Notes" msgstr "Πιστωτικά Τιμολόγια" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "Ημερομηνία Λήξης" @@ -4461,8 +4314,7 @@ msgid "Day of the Month" msgstr "Ημέρα του Μήνα" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Γραμμές" @@ -4483,8 +4335,7 @@ msgstr "" "έχετε φόρους που περιέχεουν άλλους φόρους σαν υποκατηγορίες." #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Declaration" msgstr "Φορολογική Δήλωση" @@ -4544,14 +4395,12 @@ msgid "The optional quantity on entries" msgstr "Η προαιρετική ποσότητα στις εγγραφές" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "JNRL" #. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 +#: view:account.fiscalyear:0 view:account.period:0 msgid "States" msgstr "Καταστάσεις" @@ -4587,8 +4436,7 @@ msgstr "Ημερ/νία Έναρξης" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 msgid "Total" msgstr "Σύνολο" @@ -4707,11 +4555,9 @@ msgstr "Έγκυρες Εγρραφές από τιμολόγιο" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4808,12 +4654,9 @@ msgid "Print Aged Trial Balance" msgstr "Εκτύπωση ενηλικιωμένου δοκιμαστικού ισοζυγίου" #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "Παρ." @@ -4893,8 +4736,7 @@ msgid "Control Invoice" msgstr "Έλεγχος Τιμολογίου" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "Εισπρακτέα" @@ -4921,8 +4763,7 @@ msgstr "ΦΠΑ:" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "Σύνολο:" @@ -4933,8 +4774,7 @@ msgid "account.analytic.journal" msgstr "account.analytic.journal" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "Χαρτογράφηση λογαριασμών" @@ -4950,8 +4790,7 @@ msgid "Account Reconciliation" msgstr "Συμφωνία Λογαριασμών" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Επιβεβαίωση" @@ -4966,8 +4805,7 @@ msgid "Parent Account Template" msgstr "Πρότυπο Μητρικού Λογαριασμού" #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4988,8 +4826,7 @@ msgid "Analytic account" msgstr "Αναλυτικός Λογαριασμός" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Τιμολόγιο Προμηθευτή" @@ -4999,22 +4836,16 @@ msgid "Valid" msgstr "Έγκυρο" #. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 +#: field:account.account,debit:0 rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.central.journal:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 field:account.model.line,debit:0 +#: field:account.move.line,debit:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "Χρέωση" @@ -5076,8 +4907,7 @@ msgid "Reporting" msgstr "Αναφορές" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "/" msgstr "/" @@ -5108,8 +4938,7 @@ msgid "Configuration" msgstr "Ρυθμίσεις" #. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 +#: view:account.analytic.line:0 view:account.invoice:0 msgid "Total amount" msgstr "Συνολικό ποσό" @@ -5160,14 +4989,12 @@ msgid "Paid invoice" msgstr "Εξοφλημένο τιμολόγιο" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Definition" msgstr "Ορισμός Φόρου" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "Ομάδα Φόρου" @@ -5211,8 +5038,7 @@ msgid "With movements" msgstr "Με κινήσεις" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "Τομέας" @@ -5237,9 +5063,7 @@ msgid "Manually" msgstr "Χειροκίνητα" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5256,8 +5080,7 @@ msgid "Payable Accounts" msgstr "Λογαριασμοί Πληρωτέοι" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "Γραμμή Τιμολογίου" @@ -5305,12 +5128,10 @@ msgstr "Πρόσημο στις Αναφορές" #. module: account #: help:account.move.line,currency_id:0 msgid "The optional other currency if it is a multi-currency entry." -msgstr "" -"Το προαιρετικό νόμισμα αν πρόκειται για εγγραφή πολλαπλών νομισμάτων." +msgstr "Το προαιρετικό νόμισμα αν πρόκειται για εγγραφή πολλαπλών νομισμάτων." #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 +#: view:account.invoice:0 field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "Πληρωμές" @@ -5356,12 +5177,9 @@ msgstr "Επιλογή ημερολογίου και Ημερομηνίας Πλ #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.move,state:0 +#: selection:account.move.line,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "Προσωρινό" @@ -5388,8 +5206,7 @@ msgid "Are you sure ?" msgstr "Είστε σίγουρος;" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" @@ -5427,22 +5244,16 @@ msgid "Supplier Invoice Process" msgstr "Διεργασία Τιμολογίων Προμηθευτή" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "Page" msgstr "Σελίδα" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Optional Information" msgstr "Προαιρετική Πληροφορία" @@ -5458,8 +5269,7 @@ msgid "Receivable and Payable" msgstr "Εισπρακτέα & Πληρωτέα" #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 +#: rml:account.account.balance:0 rml:account.general.journal:0 msgid ":" msgstr ":" @@ -5484,8 +5294,7 @@ msgstr "" "λογαριασμός βάσης του φόρου θα περιέχει το αφορολόγητο ποσό." #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Υπολογισμός" @@ -5493,8 +5302,7 @@ msgstr "Υπολογισμός" #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." -msgstr "" -"Ο λογαριασμός εσόδων ή εξόδων που σχετίζεται με το επιλεγμένο προϊόν." +msgstr "Ο λογαριασμός εσόδων ή εξόδων που σχετίζεται με το επιλεγμένο προϊόν." #. module: account #: field:account.tax,type_tax_use:0 @@ -5530,8 +5338,7 @@ msgid "End of period" msgstr "Τέλος Περιόδου" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move +#: view:account.move:0 model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Εγγραφή Λογαριασμού" @@ -5542,8 +5349,7 @@ msgid "General Journal" msgstr "Γενικό Ημερολόγιο" #. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 +#: field:account.account,balance:0 rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5551,12 +5357,9 @@ msgstr "Γενικό Ημερολόγιο" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 field:account.move.line,balance:0 +#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "Υπόλοιπο" @@ -5604,11 +5407,8 @@ msgstr "" "ημερολόγιο" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.journal:0 view:account.move:0 view:account.move.line:0 msgid "General Information" msgstr "Γενικές Πληροφορίες" @@ -5650,8 +5450,7 @@ msgid "List of Accounts" msgstr "Λίστα Λογαριασμών" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Sales Properties" msgstr "Χαρακτηριστικά Πωλήσεων" @@ -5744,15 +5543,11 @@ msgstr "IntraCom" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 +#: field:account.invoice,name:0 field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 +#: rml:account.overdue:0 field:account.payment.term,note:0 +#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 msgid "Description" msgstr "Περιγραφή" @@ -5800,8 +5595,7 @@ msgstr "" "παρών συνεργάτη αντί του προεπιλεγμένου." #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Κωδικός Θέματος" @@ -5883,8 +5677,7 @@ msgstr "Ορισμός Μοντέλων" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Cash" msgstr "Μετρητά" @@ -5924,8 +5717,7 @@ msgid "Keep empty for all open fiscal year" msgstr "Αφήστε το κενό για όλες τις ανοικτές Λογιστικές Χρήσεις" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "Επιστροφή Χρημάτων από Προμηθευτή" @@ -5974,10 +5766,8 @@ msgstr "" "αποθεμάτων για την τρέχουσα κατηγορία προϊόντων" #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -6011,10 +5801,8 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "Όνομα Λογιστική Χρήση όπως εμφανίζεται στην οθόνη" #. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 view:account.payment.term:0 +#: field:account.payment.term,name:0 view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -6071,8 +5859,7 @@ msgstr "Ναι" #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" "Επιλέξτε αυτό αν ο χρήστης επιτρέπεται να συμφωνεί εγγραφές στο λογαριασμό " "αυτό." @@ -6082,28 +5869,300 @@ msgstr "" msgid "Compute Entry Dates" msgstr "Υπολογισμός Ημερομηνιών Εγγραφής" -#, python-format +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "Αναλυτικοί λογαριασμοί για κλείσιμο" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "Πρόχειρα τιμολόγια" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "Πίνακας Αναφορών Λογιστικής" + +#. module: account +#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "Λογαριασμοί για τιμολόγηση" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "Κόστη για τιμολόγηση" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "Παλαιωμένα εισπρακτέα" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "Πίνακας Λογιστηρίου" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "Λογαριασμοί Εσόδων" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "Οι δείκτες μου" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "Πίνακας Λογαριασμού" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "Παλαιωμένα έσοδα" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "Προβολή Πληροφοριών Χρέωσης/Πίστωσης" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "Όλοι οι λογαριασμοί" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "Επιλογή Εγγραφών Βασισμένων σε" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "Υπενθύμιση" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "Οικονομική Περίοδος" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "Ισοζύγιο Λογαριασμού" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "Επιλέξτε Περίοδο(ους)" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "Ποσοστό" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "Σύγκριση Επιλεγμένων Ετών σε Όρους" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "Επιλογή Λογιστικού Έτους(ων) (Μέγιστο Τρία Έτη)" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "Επιλέξτε Λογαριασμό Αναφοράς (για % σύγκρισης)" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "Ισοζύγιο Λογαριασμού-Σύγκριση Ετών" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" +"Το κομμάτι Ισολογισμών είναι ένα επιπρόσθετο λειτουργικό κομμάτι στο κομμάτι " +"της Οικονομικής Διαχείρισης\n" +"\n" +" Αυτό το κομμάτι σου δίνει διάφορες επιλογές για εκτύπωση ισολογισμών.\n" +"\n" +" 1. Μπορείς να συγκρίνεις τους ισολογισμούς διαφόρων ετών.\n" +"\n" +" 2. Μπορείς να ορίσεις την απόλυτη ή επί τοις εκατό σύγκριση μεταξύ δύο " +"ετών.\n" +"\n" +" 3. Μπορείς να ορίσεις το ισολογισμό αναφοράς για την επί τοις εκατό " +"σύγκριση συγκεκριμένων ετών.\n" +"\n" +" 4. Μπορείς να επιλέξεις περιόδους ως πραγματική ημερομηνία ή περιόδους " +"ως ημέρα δημιουργίας.\n" +"\n" +" 5. Έχεις δυνατότητα να εκτυπώσεις την επιθυμητή αναφορά σε μορφή " +"Landscape.\n" +" " + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "Θα πρέπει να επιλέξτε την επιλογή 'Landscape'. Παρακαλώ επιλέξτε την." + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "Εμφάνση Αναφοράς σε Φόρμα Landscape" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "Σύνολο:" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "Εμφάνιση Σύγκρισης σε %" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "Επιλογή Περιόδου" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "Επιλογές Αναφοράς" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "Χωρίς Σύγκριση" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "Εμφάνιση Λογαριασμών" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "1. Έχετε επιλέξτε περισσότερα απο 3 έτη σε κάθε περίπτωση." + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "Λογιστική και οικονομική διαχείριση - Σύγκριση λογαριασμών" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "Έτος :" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "Μπορείτε να επιλέξετε το πολύ 3 έτη. Παρακαλώ ελέγξτε ξανά." + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" +"3. Έχετε επιλέξτε επιλογή 'Ποσοστό' με περισσότερα απο 2 έτη, αλλα δεν έχετε " +"επιλέξει διάταξη landscape." + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" +"Μπορεί να έχετε κάνει τα ακόλουθα λάθη. Παρακαλώ διορθώστε και " +"ξαναπροσπαθήστε." + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "Διατηρήστε κενα για σύγκριση με κατηγορίες" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "Ημερομηνία Δημιουργίας" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" +"2. Δεν έχετε επιλέξει 'Ποσοστό', αλλα έχετε επιλέξει περισσότερο απο 2 έτη." + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with credit/" +"debit columns and % option.This can lead contents to be printed out of the " +"paper.Please try again." +msgstr "" +"Μπορεί να επιλέξατε την επιλογή σύγκρισης με περισσότερα απο 1 έτη με στήλες " +"χρέωσης/πίστωσης και %. Αυτό μπορεί να οδηγήσει σε περιεχόμενα που θα " +"εκτυπωθούν πέρα απο τα όρια του χαρτιού. Παρακαλώ επιλέξτε ξανά." + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "Θα πρέπει να επιλέξετε τουλάχιστον 1 λογιστικό έτος. Προσπαθήστε ξανά." + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "Παραμετροποίηση Αναφοράς" + #~ msgid "Integrity Error !" #~ msgstr "Σφάλμα Ακεραιότητας !" -#, python-format #~ msgid "Account move line \"%s\" is not valid" #~ msgstr "Η κίνηση λογαριασμού στην γραμμή \"%s\" δεν είναι έγκυρη" -#, python-format #~ msgid "No journal for ending writing has been defined for the fiscal year" #~ msgstr "" #~ "Δεν έχει καθοριστεί ημερολόγιο τέλους εγγραφών για την διαχειριστική χρήση" -#, python-format #~ msgid "No Period found on Invoice!" #~ msgstr "Καμία Περίοδος δεν βρέθηκε στο τιμολόγιο!" -#, python-format #~ msgid "No analytic journal !" #~ msgstr "Κανένα αναλυτικό ημερολόγιο!" -#, python-format #~ msgid "No period found !" #~ msgstr "Δεν βρέθηκε περίοδος!" @@ -6112,47 +6171,41 @@ msgstr "Υπολογισμός Ημερομηνιών Εγγραφής" #~ msgid "" #~ "Would your payment have been carried out after this mail was sent, please " -#~ "consider the present one as void. Do not hesitate to contact our accounting " -#~ "departement at +32 81 81 37 00." +#~ "consider the present one as void. Do not hesitate to contact our " +#~ "accounting departement at +32 81 81 37 00." #~ msgstr "" #~ "Εφόσον έχετε τακτοποιήσει την πληρωμή μετά την αποστολή αυτής της " #~ "αλληλογραφίας, παρακαλούμε θεωρείστε την παρούσα άκυρη. Παρακαλούμε μην " #~ "διστάσετε να επικοινωνήσετε με το λογιστήριο στο +32 81 81 37 00." -#, python-format #~ msgid "You can not use this general account in this journal !" #~ msgstr "" #~ "Δεν μπορείτε να χρησιμοποιήσετε αυτόν τον γενικό λογαριασμό σε αυτό το " #~ "ημερολόγιο!" -#, python-format #~ msgid "Bank Journal " #~ msgstr "Ημερολόγιο Τράπεζας " -#, python-format #~ msgid "You can not add/modify entries in a closed journal." #~ msgstr "" -#~ "Δεν μπορείτε να προσθέσετε/τροποποιήσετε εγγραφές σε ένα κλειστό ημερολόγιο." +#~ "Δεν μπορείτε να προσθέσετε/τροποποιήσετε εγγραφές σε ένα κλειστό " +#~ "ημερολόγιο." -#, python-format #~ msgid "You must first select a partner !" #~ msgstr "Θα πρέπει πρώτα να επιλέξετε συνεργάτη!" -#, python-format #~ msgid "No Data Available" #~ msgstr "Δεν υπάρχει διαθέσιμη πληροφορία" -#, python-format #~ msgid "" #~ "The expected balance (%.2f) is different than the computed one. (%.2f)" #~ msgstr "" #~ "Το αναμενόμενο ισοζύγιο (%.2f) είναι διαφορετικό απο αυτό που έχει " #~ "υπολογιστεί. (%.2f)" -#, python-format #~ msgid "" -#~ "You can not do this modification on a confirmed entry ! Please note that you " -#~ "can just change some non important fields !" +#~ "You can not do this modification on a confirmed entry ! Please note that " +#~ "you can just change some non important fields !" #~ msgstr "" #~ "Δεν μπορείτε να τροποποίησετε σε μιά επιβεβαιωμένη εγγραφή! Παρακαλώ " #~ "σημειώστε ότι μπορείτε απλά να αλλάξετε κάποια μή σημαντικά πεδία!" @@ -6160,14 +6213,12 @@ msgstr "Υπολογισμός Ημερομηνιών Εγγραφής" #~ msgid "Crédit" #~ msgstr "Πίστωση" -#, python-format #~ msgid "Purchase Journal" #~ msgstr "Ημερολόγιο Αγορών" #~ msgid "Error! You can not create recursive account." #~ msgstr "Σφάλμα! Δεν μπορείτε να δημιουργήσετε επαναλαμβανόμενο λογαριασμό." -#, python-format #~ msgid "" #~ "You can not do this modification on a reconciled entry ! Please note that " #~ "you can just change some non important fields !" @@ -6175,57 +6226,47 @@ msgstr "Υπολογισμός Ημερομηνιών Εγγραφής" #~ "Δεν μπορείτε να κάνετε αυτήν την τροποποίηση σε μιά συμφωνημένη εγγραφή! " #~ "Σημειώστε ότι μπορείτε απλά να αλλάξετε κάποια μή σημαντικά πεδία!" -#, python-format #~ msgid "The opening journal must not have any entry in the new fiscal year !" #~ msgstr "" #~ "Το ανοιγόμενο ημερολόγιο δεν θα πρέπει να έχει καμία εγγραφή στο νέο " #~ "λογιστικό έτος!" -#, python-format #~ msgid "You must select accounts to reconcile" #~ msgstr "Πρέπει να επιλέξετε λογαριασμούς για συμφωνία" -#, python-format #~ msgid "Entries are not of the same account or already reconciled ! " -#~ msgstr "Οι εγγραφές δεν είναι του ίδιου λογαριασμού ή έχουν ήδη συμφωνηθεί! " +#~ msgstr "" +#~ "Οι εγγραφές δεν είναι του ίδιου λογαριασμού ή έχουν ήδη συμφωνηθεί! " -#, python-format #~ msgid "Cannot delete invoice(s) that are already opened or paid !" #~ msgstr "" #~ "Δεν μπορείτε να διαγράψετε τιμολόγιο(α) που έχουν ήδη ανοιχτεί ή πληρωθεί!" -#, python-format #~ msgid "Invalid action !" #~ msgstr "Άκυρη ενέργεια!" -#, python-format #~ msgid "Unable to find a valid period !" #~ msgstr "Αδύνατη η εύρεση ορθής περιόδου!" #~ msgid "Débit" #~ msgstr "Χρέωση" -#, python-format #~ msgid "Configration Error !" #~ msgstr "Σφάλμα Παραμετροποίησης!" -#, python-format #~ msgid "Sales Journal" #~ msgstr "Ημερολόγιο Πωλήσεων" -#, python-format #~ msgid "Error !" #~ msgstr "Σφάλμα !" -#, python-format #~ msgid "" -#~ "Specified Journal does not have any account move entries in draft state for " -#~ "this period" +#~ "Specified Journal does not have any account move entries in draft state " +#~ "for this period" #~ msgstr "" #~ "Το επιλεγμένο ημερολόγιο δεν περιέχει προσωρινές εγγραφές για την " #~ "συγκεκριμένη περίοδο" -#, python-format #~ msgid "" #~ "You can not modify a posted entry of this journal !\n" #~ "You should set the journal to allow cancelling entries if you want to do " @@ -6233,18 +6274,15 @@ msgstr "Υπολογισμός Ημερομηνιών Εγγραφής" #~ msgstr "" #~ "Δεν μπορείτε να μεταβάλλεται μια ήδη αποθηεκευμένη εγγραφή αυτού του " #~ "ημερολογίου !\n" -#~ "Πρέπει να ορίσετε το ημερολόγιο έτσι ώστε να επιτρέπει ακύρωση εγγραφών αν " -#~ "θελετε κάτι τέτοιο." +#~ "Πρέπει να ορίσετε το ημερολόγιο έτσι ώστε να επιτρέπει ακύρωση εγγραφών " +#~ "αν θελετε κάτι τέτοιο." -#, python-format #~ msgid "You have to provide an account for the write off entry !" #~ msgstr "Πρέπει να ορίσετε λογαριασμό για την καταχώρηση της παραγραφής" -#, python-format #~ msgid "Warning !" #~ msgstr "Προσοχή!" -#, python-format #~ msgid "" #~ "Please verify the price of the invoice !\n" #~ "The real total does not match the computed total." @@ -6252,37 +6290,31 @@ msgstr "Υπολογισμός Ημερομηνιών Εγγραφής" #~ "Παρακαλώ ελέγξετε την αξία του τιμολογίου!\n" #~ "Το πραγματικό σύνολο δεν συμπίπτει με την υπολογιζόμενη τιμή." -#, python-format #~ msgid "You can not delete posted movement: \"%s\"!" #~ msgstr "Δεν μπορείτε να διαγράψετε κινήσεις που έχουν αποθηκευθεί: \"%s\"!" -#, python-format #~ msgid "Can not %s draft/proforma/cancel invoice." #~ msgstr "Αδύνατη η %s προσωρινού/προφόρμα/ακυρωμένου τιμολογίου" #~ msgid "account.config.wizard" #~ msgstr "account.config.wizard" -#, python-format #~ msgid "No sequence defined in the journal !" #~ msgstr "Καμία Ιεράρχηση δεν έχει καθοριστεί σε αυτό το ημερολόγιο!" -#, python-format #~ msgid "" #~ "Can not create an automatic sequence for this piece !\n" #~ "\n" -#~ "Put a sequence in the journal definition for automatic numbering or create a " -#~ "sequence manually for this piece." +#~ "Put a sequence in the journal definition for automatic numbering or " +#~ "create a sequence manually for this piece." #~ msgstr "" #~ "Αδύνατη η δημιουργία αυτόματης ιεράρχησης στο κομμάτι αυτό!\n" #~ "Ορίστε μια Ιεράρχηση στον ορισμό του ημερολογίου για αυτόματη αρίθμηση, ή " #~ "τηρείστε χειροκίνητη αρίθμηση για το κομμάτι αυτό." -#, python-format #~ msgid "End of Fiscal Year Entry" #~ msgstr "Εγγραφές Κλεισίματος Λογιστικής Χρήσης" -#, python-format #~ msgid "" #~ "No period defined for this date !\n" #~ "Please create a fiscal year." @@ -6290,11 +6322,9 @@ msgstr "Υπολογισμός Ημερομηνιών Εγγραφής" #~ "Δεν έχει οριστεί περίοδος για τη συγκεκριμένη ημερομηνία\n" #~ "Παρακαλώ δημιουργήστε μια Λογιστική Χρήση" -#, python-format #~ msgid "The old fiscal year does not have any entry to reconcile!" #~ msgstr "Η παλαιά Λογιστική Χρήση δεν περιέχει εγγραφές για συμφωνία" -#, python-format #~ msgid "" #~ "No fiscal year defined for this date !\n" #~ "Please create one." @@ -6302,133 +6332,108 @@ msgstr "Υπολογισμός Ημερομηνιών Εγγραφής" #~ "Η ημερομηνία δεν ανήκει σε Λογιστική Χρήση.\n" #~ "Παρακαλώ δημιουργήστε μία." -#, python-format #~ msgid "Date not in a defined fiscal year" #~ msgstr "Η ημερομηνία δεν ανήκει σε Λογιστική Χρήση" -#, python-format #~ msgid "Closing of fiscal year cancelled, please check the box !" #~ msgstr "" #~ "Το κλείσιμο της Λογιστικής Χρήσης ακυρώθηκε, παρακαλώ κάντε τικ στο κουτί!" -#, python-format #~ msgid "You can not validate a non-balanced entry !" #~ msgstr "Δεν μπορείτε να επικυρώσετε μιά μή αντιλογισμένη εγγραφή!" -#, python-format #~ msgid "Cannot create invoice move on centralised journal" #~ msgstr "" #~ "Αδύνατη η δημιουργία κινήσεων τιμολογίου σε συγκεντροποιημένο ημερολόγιο" -#, python-format #~ msgid "The statement balance is incorrect !\n" #~ msgstr "Το υπόλοιπο του παραστατικού είναι εσφαλμένο\n" -#, python-format #~ msgid "Free Reference" #~ msgstr "Ελεύθερη Παραπομπή" -#, python-format #~ msgid "No Partner Defined !" #~ msgstr "Δεν ορίστηκε Συνεργάτης!" -#, python-format #~ msgid "Your journal must have a default credit and debit account." #~ msgstr "" -#~ "Το ημερολόγιο σας πρέπει να έχει έναν προκαθορισμένο λογαριασμό χρέωσης και " -#~ "πίστωσης." +#~ "Το ημερολόγιο σας πρέπει να έχει έναν προκαθορισμένο λογαριασμό χρέωσης " +#~ "και πίστωσης." -#, python-format #~ msgid "The journal must have default credit and debit account" #~ msgstr "" -#~ "Το ημερολόγιο πρέπει να έχει προεπιλεγμένους λογαρισμούς χρέωσης - πίστωσης" +#~ "Το ημερολόγιο πρέπει να έχει προεπιλεγμένους λογαρισμούς χρέωσης - " +#~ "πίστωσης" #~ msgid "Keep empty to use the period of the validation date." #~ msgstr "Αφήστε το κενό για χρήση της περιόδου επικύρωσης" -#, python-format #~ msgid "Some entries are already reconciled !" #~ msgstr "Κάποιες εγγραφές είναι ήδη συμφωνημένες" -#, python-format #~ msgid "No Analytic Journal !" #~ msgstr "Δεν ορίστηκε Αναλυτικό Ημερολόγιο!" -#, python-format #~ msgid "Already Reconciled" #~ msgstr "Ήδη Συμφωνημένα" -#, python-format #~ msgid "Unable to change tax !" #~ msgstr "Αδύνατη η αλλαγή φόρου" -#, python-format #~ msgid "" -#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) " -#~ "defined !" +#~ "The Payment Term of Supplier does not have Payment Term Lines" +#~ "(Computation) defined !" #~ msgstr "Δεν έωουν οριστεί Γραμμές Υπολογισμού Όρων Πληρωμής στο Συνεργάτη!" -#, python-format #~ msgid "No records found for your selection!" #~ msgstr "Δε βρέθηκαν δεδομένα για την επιλογή σας!" -#, python-format #~ msgid "The account entries lines are not in valid state." #~ msgstr "" #~ "Οι γραμμές εγγραφών του λογαριασμού δεν βρίσκονται σε έγκυρη κατάσταση" -#, python-format #~ msgid "Unable to reconcile entry \"%s\": %.2f" #~ msgstr "Αδύνατη η συμφωνία της εγγραφής \"%s\": %.2f" -#, python-format #~ msgid "Please set an analytic journal on this financial journal !" #~ msgstr "" -#~ "Παρακαλώ ορίστε ένα αναλυτικό ημερολόγιο για αυτό το οικονομικό ημερολόγιο!" +#~ "Παρακαλώ ορίστε ένα αναλυτικό ημερολόγιο για αυτό το οικονομικό " +#~ "ημερολόγιο!" -#, python-format #~ msgid "EXJ" #~ msgstr "EXJ" -#, python-format #~ msgid "Date to must be set between %s and %s" #~ msgstr "Η \"ημερομηνία σε\" πρέπει να οριστεί ανάμεσα στην %s και την %s" #~ msgid "Move name" #~ msgstr "Όνομα κίνησης" -#, python-format #~ msgid "You can not modify/delete a journal with entries for this period !" #~ msgstr "" -#~ "Αδύνατη η τροποποίηση/διαγραφή ημερολογίου με εγγραφές σε αυτή την περίοδο!" +#~ "Αδύνατη η τροποποίηση/διαγραφή ημερολογίου με εγγραφές σε αυτή την " +#~ "περίοδο!" -#, python-format #~ msgid "Invoice is already reconciled" #~ msgstr "Το τιμολόγιο είναι ήδη συμφωνημένο" -#, python-format #~ msgid "BNK" #~ msgstr "BNK" -#, python-format #~ msgid "Entries: " #~ msgstr "Εγγραφές: " -#, python-format #~ msgid "The account is not defined to be reconcile !" #~ msgstr "Ο λογαριασμός δεν έχει οριστεί να συμφωνεί!" -#, python-format #~ msgid "Couldn't create move between different companies" #~ msgstr "Αδύνατη η δημιουργία κίνησης μεταξύ διαφορετικών εταιρειών" -#, python-format #~ msgid "You can not change the tax, you should remove and recreate lines !" #~ msgstr "" #~ "Δεν μπορείτε να αλλάξετε το φόρο, πρέπει να διαγράψετε και να " #~ "επαναδημιουργήσετε τις γραμμές!" -#, python-format #~ msgid "" #~ "You have to define the bank account\n" #~ "in the journal definition for reconciliation." @@ -6436,20 +6441,16 @@ msgstr "Υπολογισμός Ημερομηνιών Εγγραφής" #~ "Πρέπει να ορίσετε στον ορισμό του ημερολογίου\n" #~ "τον τραπεζικό λογαριασμό για συμφωνία." -#, python-format #~ msgid "Entry \"%s\" is not valid !" #~ msgstr "Η εγγραφή \"%s\" δεν είναι έγκυρη!" -#, python-format #~ msgid "Global taxes defined, but are not in invoice lines !" #~ msgstr "" #~ "Οι φόροι έχουν οριστεί γενικά αλλά δε βρίσκονται στις γραμμές τιμολογίου!" -#, python-format #~ msgid "Bad total !" #~ msgstr "Λάθος Σύνολο!" -#, python-format #~ msgid "Data Insufficient !" #~ msgstr "Έλλειψη Δεδομένων" @@ -6462,6 +6463,17 @@ msgstr "Υπολογισμός Ημερομηνιών Εγγραφής" #~ msgid "Closing Balance" #~ msgstr "Υπόλοιπο Κλεισίματος" -#, python-format #~ msgid "SAJ" #~ msgstr "SAJ" + +#~ msgid "at" +#~ msgstr "σε" + +#~ msgid "Printing date:" +#~ msgstr "Ημερομηνία εκτύπωσης:" + +#~ msgid "Account Information" +#~ msgstr "Πληροφορίες Λογαριασμού" + +#~ msgid "Currency:" +#~ msgstr "Νόμισμα:" diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index 941a87b5fdc..f96bb630f48 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account +# * account # msgid "" msgstr "" @@ -93,8 +93,7 @@ msgid "Unreconciled entries" msgstr "Asientos no conciliados" #. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Código base" @@ -126,8 +125,7 @@ msgid "Residual" msgstr "Residual" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -191,10 +189,8 @@ msgid "Move line select" msgstr "Seleccionar línea movimineto" #. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Ref. asiento" @@ -209,14 +205,12 @@ msgid "Period Sum" msgstr "Suma del período" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Código para calcular (si tipo=código)" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Account Entry Line" msgstr "Línea del asiento contable" @@ -233,12 +227,9 @@ msgstr "Asientos recurrentes" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 field:account.move,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Importe" @@ -279,8 +270,7 @@ msgstr "" "rápido en cada diario." #. module: account -#: help:account.invoice,date_due:0 -#: help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -294,14 +284,12 @@ msgstr "" "ejemplo, 50% ahora, 50% en un mes." #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 +#: selection:account.tax,type:0 selection:account.tax.template,type:0 msgid "Fixed" msgstr "Fijo" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 msgid "Overdue Payments" msgstr "Pagos fuera de plazo" @@ -317,8 +305,7 @@ msgid "Select period" msgstr "Seleccionar período" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 msgid "Origin" msgstr "Origen" @@ -348,8 +335,7 @@ msgid "Delta Debit" msgstr "Diferencia debe" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Impuesto" @@ -368,14 +354,12 @@ msgid "Analytic Account" msgstr "Cuenta analítica" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Impuesto en hijos" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Nombre del diario" @@ -443,11 +427,8 @@ msgid "Contra" msgstr "Contra" #. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 +#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Estado" @@ -459,8 +440,7 @@ msgid "Unpaid Supplier Refunds" msgstr "Facturas de abono de proveedor sin pagar" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Special Computation" msgstr "Cálculo especial" @@ -484,10 +464,8 @@ msgid "Disc.(%)" msgstr "Desc.(%)" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 +#: rml:account.general.ledger:0 field:account.model,ref:0 +#: field:account.move,ref:0 rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Ref." @@ -684,8 +662,7 @@ msgid "Sub-Total :" msgstr "Subtotal :" #. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -717,8 +694,7 @@ msgid "Select the Period for Analysis" msgstr "Seleccione el período de análisis" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -750,8 +726,7 @@ msgid "Field Name" msgstr "Nombre del campo" #. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "Signo para el padre" @@ -761,8 +736,7 @@ msgid "End of Year Entries Journal" msgstr "Diario asientos cierre del ejercicio" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Purchase Properties" msgstr "Propiedades de compra" @@ -782,12 +756,9 @@ msgid "Move Lines Created." msgstr "Movimientos creados." #. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 +#: field:account.move,state:0 field:account.move.line,state:0 +#: field:account.period,state:0 field:account.subscription,state:0 msgid "Status" msgstr "Estado" @@ -944,10 +915,8 @@ msgstr "Seleccionar plan contable" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Cantidad" @@ -990,16 +959,13 @@ msgstr "Factura analítica" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 +#: view:account.fiscalyear:0 rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -1021,8 +987,7 @@ msgid "Net Total:" msgstr "Total neto:" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1146,8 +1111,7 @@ msgid "Fiscal Position Templates" msgstr "Plantillas de posiciones fiscales" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Precio unidad" @@ -1306,8 +1270,7 @@ msgid "Not reconciled transactions" msgstr "Transacciones no conciliadas" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "Mapeo impuestos" @@ -1329,8 +1292,7 @@ msgid "Write-Off account" msgstr "Cuenta de desajuste" #. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 msgid "Model" msgstr "Modelo" @@ -1356,11 +1318,9 @@ msgid "Select invoices you want to pay and manages advances" msgstr "Seleccionar facturas que desea pagar y gestionar anticipos" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 msgid "View" msgstr "Vista" @@ -1432,8 +1392,7 @@ msgstr "Tipos de cuentas" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1449,8 +1408,7 @@ msgid "Journal" msgstr "Diario" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "Cuentas hijas" @@ -1476,8 +1434,7 @@ msgid "Statement reconcile line" msgstr "Línea de conciliación de extracto" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "Dejarlo vacío para usar la cuenta de ingresos" @@ -1606,8 +1563,7 @@ msgid "Account n°" msgstr "Cuenta n°" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "Dejar vacío para la cuenta de gastos" @@ -1617,8 +1573,7 @@ msgid "Account to reconcile" msgstr "Cuenta a conciliar" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 +#: rml:account.invoice:0 field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Ref. empresa" @@ -1630,14 +1585,12 @@ msgid "Receivable and Payable Accounts" msgstr "Cuentas a cobrar y pagar" #. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 +#: view:account.subscription:0 field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "Líneas de asientos periódicos" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1802,8 +1755,7 @@ msgid "Period length (days)" msgstr "Longitud del período (días)" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Porcentaje" @@ -1814,8 +1766,7 @@ msgid "Charts" msgstr "Planes contables" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1891,12 +1842,9 @@ msgstr "x Diario facturas de abono de gastos" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 +#: field:account.journal,type:0 field:account.move,type:0 +#: field:account.move.reconcile,type:0 xsl:account.transfer:0 msgid "Type" msgstr "Tipo" @@ -2044,8 +1992,7 @@ msgid "Journal-Period Name" msgstr "Nombre diario-período" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Nombre impuesto del caso" @@ -2057,14 +2004,13 @@ msgid "" "manual validation." msgstr "" "Marque esta opción si no desea que nuevos asientos contables pasen por el " -"estado 'Borrador' y, por el contrario, pasen directamente al estado " -"\"Fijado\" sin ningún tipo de validación manual." +"estado 'Borrador' y, por el contrario, pasen directamente al estado \"Fijado" +"\" sin ningún tipo de validación manual." #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2139,10 +2085,8 @@ msgstr "Anterior" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Moneda" @@ -2180,8 +2124,7 @@ msgid "Analytic Entry" msgstr "Asiento analítico" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 +#: view:res.company:0 field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "Mensaje pagos vencidos" @@ -2233,8 +2176,7 @@ msgid "Detail" msgstr "Detalle" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Consolidation" msgstr "Consolidación" @@ -2331,21 +2273,16 @@ msgid "The account basis of the tax declaration." msgstr "La cuenta base de la declaración de impuestos." #. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 -#: field:account.move,date:0 +#: rml:account.journal.period.print:0 field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "Fecha" @@ -2362,8 +2299,7 @@ msgid "Unreconcile" msgstr "Romper conciliación" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "Tipo impuesto" @@ -2373,8 +2309,7 @@ msgid "Statement Entries" msgstr "Asientos de extractos" #. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 msgid "User" msgstr "Usuario" @@ -2464,8 +2399,7 @@ msgid "Date End" msgstr "Fecha final" #. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2473,8 +2407,7 @@ msgid "Entry Lines" msgstr "Líneas de asiento" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "Código aplicable (si tipo=código)" @@ -2499,8 +2432,7 @@ msgstr "Codificación de asientos por línea" #. module: account #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" -"Lista de todos los impuestos que deben ser instalados por el asistente" +msgstr "Lista de todos los impuestos que deben ser instalados por el asistente" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -2564,11 +2496,9 @@ msgstr "Desde cuentas analíticas, crear factura." #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2587,8 +2517,7 @@ msgstr "Desde cuentas analíticas, crear factura." #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Cancelar" @@ -2598,10 +2527,8 @@ msgid "Acc. Type Name" msgstr "Nombre tipo cuenta" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2615,8 +2542,7 @@ msgid "Litigation" msgstr "Desacuerdo" #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Información" @@ -2732,8 +2658,7 @@ msgid "Price" msgstr "Precio" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "-" @@ -2800,17 +2725,13 @@ msgid "Invoice Reference" msgstr "Referencia factura" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 -#: field:account.model.line,name:0 -#: field:account.move,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 field:account.config.wizard,name:0 +#: field:account.model.line,name:0 field:account.move,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Nombre" @@ -2853,8 +2774,7 @@ msgstr "" "varios impuesto hijos. En este caso, el orden de evaluación es importante." #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 +#: field:account.journal.column,view_id:0 view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2947,16 +2867,11 @@ msgid "Full Account Name" msgstr "Nombre completo de la cuenta" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "1cm 27.7cm 20cm 27.7cm" @@ -2977,9 +2892,7 @@ msgid "Document: Customer account statement" msgstr "Documento: Estado contable del cliente" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 +#: view:product.product:0 view:product.template:0 view:res.partner:0 msgid "Accounting" msgstr "Contabilidad" @@ -3024,10 +2937,8 @@ msgid "Centralisation" msgstr "Centralización" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Código impuesto" @@ -3070,14 +2981,12 @@ msgstr "" "los asientos más los plazos de pago de la empresa." #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Situation" msgstr "Situación" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 +#: rml:account.invoice:0 xsl:account.transfer:0 msgid "Document" msgstr "Documento" @@ -3117,8 +3026,7 @@ msgid "Cancel selected invoices" msgstr "Cancelar las facturas seleccionadas" #. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3141,28 +3049,23 @@ msgid "(" msgstr "(" #. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 +#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 msgid "Set to Draft" msgstr "Cambiar a borrador" #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "Referencia del documento que ha creado esta factura." #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "A pagar" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 +#: rml:account.invoice:0 field:account.invoice.tax,base:0 msgid "Base" msgstr "Base" @@ -3172,8 +3075,7 @@ msgid "Model Name" msgstr "Nombre modelo" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Others" msgstr "Otros" @@ -3183,15 +3085,13 @@ msgid "8" msgstr "8" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 +#: view:account.invoice:0 view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Validar" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 +#: view:account.model:0 field:account.model,legend:0 msgid "Legend" msgstr "Leyenda" @@ -3206,17 +3106,14 @@ msgid "account.move.line.select" msgstr "account.move.line.select" #. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 +#: view:account.account:0 rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3237,12 +3134,9 @@ msgid "By Date and Period" msgstr "Por fecha y periodo" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 -#: view:account.invoice.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Notas" @@ -3256,8 +3150,7 @@ msgstr "" "Los asientos de la factura han sido conciliados con los asientos del pago(s)." #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3282,21 +3175,15 @@ msgid "Statement encoding produces payment entries" msgstr "Codificación de extractos crea asientos de pago" #. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 +#: field:account.account,code:0 rml:account.account.balance:0 +#: field:account.account.template,code:0 field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 field:account.journal,code:0 +#: rml:account.partner.balance:0 field:account.period,code:0 msgid "Code" msgstr "Código" @@ -3306,8 +3193,7 @@ msgid "Financial Management" msgstr "Contabilidad y finanzas" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Ninguno" @@ -3334,8 +3220,7 @@ msgid "Additionnal Information" msgstr "Información adicional" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 +#: field:account.tax,name:0 field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Nombre impuesto" @@ -3412,8 +3297,7 @@ msgid "Partner Balance" msgstr "Balance de empresa" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "Libro mayor de terceros" @@ -3428,8 +3312,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3468,8 +3351,7 @@ msgid "Import invoice" msgstr "Importar factura" #. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 +#: view:account.invoice:0 view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "Crear" @@ -3485,8 +3367,7 @@ msgid "Invoice line" msgstr "Línea de factura" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Abreviación" @@ -3515,15 +3396,13 @@ msgstr "" "multi-divisa." #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Cuenta impuestos padre" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 +#: field:account.account.template,user_type:0 view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3559,8 +3438,7 @@ msgid "Central Journal" msgstr "Diario central" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "Saldo a cuenta nueva" @@ -3636,8 +3514,7 @@ msgid "Journal code" msgstr "Código del diario" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 msgid "Create entries" msgstr "Crear asientos" @@ -3697,14 +3574,11 @@ msgstr "" "impuesto aparezca en las facturas." #. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "Secuencia" @@ -3772,8 +3646,7 @@ msgstr "Asiento periódico" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 rml:account.overdue:0 msgid "Maturity date" msgstr "Fecha vencimiento" @@ -3793,8 +3666,7 @@ msgid "Account Configure Wizard " msgstr "Asistente de configuración contabilidad " #. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "Fecha inicial" @@ -3832,8 +3704,7 @@ msgid "Unreconciled" msgstr "No conciliado" #. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 +#: field:account.account,note:0 field:account.account.template,note:0 msgid "Note" msgstr "Nota" @@ -3866,8 +3737,7 @@ msgid "Entry Sequence" msgstr "Secuencia del asiento" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Closed" msgstr "Cerrado" @@ -3997,12 +3867,9 @@ msgid "Code/Date" msgstr "Código/Fecha" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 +#: field:account.account,active:0 field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 field:account.journal,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Activo" @@ -4054,20 +3921,15 @@ msgid "Secondary Currency" msgstr "Moneda secundaria" #. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 +#: field:account.account,credit:0 rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 +#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -4100,8 +3962,7 @@ msgid "Account Move" msgstr "Asiento" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "Líneas extracto" @@ -4198,18 +4059,15 @@ msgid "Journal Column" msgstr "Columna diario" #. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "Realizado" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4222,8 +4080,7 @@ msgid "Periods" msgstr "Periodos" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4250,8 +4107,7 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "Costes analíticos para refacturar compras, hojas de servicios, ..." #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "Impuestos por defecto" @@ -4310,8 +4166,7 @@ msgstr "Controles de tipo" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 msgid "Account Name" msgstr "Nombre de cuenta" @@ -4402,8 +4257,7 @@ msgid "Import file from your bank statement" msgstr "Importar archivo desde extracto bancario" #. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 +#: field:account.account,type:0 field:account.account.template,type:0 msgid "Internal Type" msgstr "Tipo interno" @@ -4429,14 +4283,12 @@ msgid "Posted" msgstr "Fijado" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Credit Notes" msgstr "Facturas de abono" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "Fecha final" @@ -4457,8 +4309,7 @@ msgid "Day of the Month" msgstr "Día del mes" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Líneas" @@ -4479,8 +4330,7 @@ msgstr "" "hijos. En este caso, el orden de evaluación es importante." #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Declaration" msgstr "Declaración de impuestos" @@ -4540,14 +4390,12 @@ msgid "The optional quantity on entries" msgstr "La cantidad opcional en los asientos" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "JNRL" #. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 +#: view:account.fiscalyear:0 view:account.period:0 msgid "States" msgstr "Estados" @@ -4583,8 +4431,7 @@ msgstr "Fecha inicial" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 msgid "Total" msgstr "Total" @@ -4703,11 +4550,9 @@ msgstr "Asientos válidos desde factura" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4804,12 +4649,9 @@ msgid "Print Aged Trial Balance" msgstr "Imprimir balance de comprobación anterior" #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "Ref." @@ -4889,8 +4731,7 @@ msgid "Control Invoice" msgstr "Controlar factura" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "A cobrar" @@ -4917,8 +4758,7 @@ msgstr "IVA:" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "Total:" @@ -4929,8 +4769,7 @@ msgid "account.analytic.journal" msgstr "account.analytic.journal" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "Mapeo de cuentas" @@ -4946,8 +4785,7 @@ msgid "Account Reconciliation" msgstr "Conciliación cuenta" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Confirmar" @@ -4962,8 +4800,7 @@ msgid "Parent Account Template" msgstr "Plantilla cuenta padre" #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4984,8 +4821,7 @@ msgid "Analytic account" msgstr "Cuenta analítica" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Factura de proveedor" @@ -4995,22 +4831,16 @@ msgid "Valid" msgstr "Válido" #. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 +#: field:account.account,debit:0 rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.central.journal:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 field:account.model.line,debit:0 +#: field:account.move.line,debit:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "Debe" @@ -5072,8 +4902,7 @@ msgid "Reporting" msgstr "Informe" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "/" msgstr "/" @@ -5104,8 +4933,7 @@ msgid "Configuration" msgstr "Configuración" #. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 +#: view:account.analytic.line:0 view:account.invoice:0 msgid "Total amount" msgstr "Importe total" @@ -5157,14 +4985,12 @@ msgid "Paid invoice" msgstr "Factura pagada" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Definition" msgstr "Definición de impuestos" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "Grupo de Impuestos" @@ -5207,8 +5033,7 @@ msgid "With movements" msgstr "Con movimientos" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "Dominio" @@ -5233,9 +5058,7 @@ msgid "Manually" msgstr "Manualmente" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5252,8 +5075,7 @@ msgid "Payable Accounts" msgstr "Cuentas a pagar" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "Línea factura" @@ -5304,8 +5126,7 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "La otra divisa opcional si es un asiento multi-divisa." #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 +#: view:account.invoice:0 field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "Pagos" @@ -5351,12 +5172,9 @@ msgstr "Seleccionar diario y fecha de pago" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.move,state:0 +#: selection:account.move.line,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "Borrador" @@ -5383,8 +5201,7 @@ msgid "Are you sure ?" msgstr "¿Está seguro?" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" @@ -5420,22 +5237,16 @@ msgid "Supplier Invoice Process" msgstr "Proceso factura de proveedor" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "Page" msgstr "Página" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Optional Information" msgstr "Información opcional" @@ -5451,8 +5262,7 @@ msgid "Receivable and Payable" msgstr "A cobrar y pagar" #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 +#: rml:account.account.balance:0 rml:account.general.journal:0 msgid ":" msgstr ":" @@ -5478,8 +5288,7 @@ msgstr "" "de impuestos base, este campo contendrá el importe base (sin impuestos)." #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Calcular" @@ -5524,8 +5333,7 @@ msgid "End of period" msgstr "Fin del período" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move +#: view:account.move:0 model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Asiento contable" @@ -5536,8 +5344,7 @@ msgid "General Journal" msgstr "Diario general" #. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 +#: field:account.account,balance:0 rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5545,12 +5352,9 @@ msgstr "Diario general" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 field:account.move.line,balance:0 +#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "Saldo pendiente" @@ -5596,11 +5400,8 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "La secuencia utilizada para los números de factura en este diario." #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.journal:0 view:account.move:0 view:account.move.line:0 msgid "General Information" msgstr "Información general" @@ -5642,8 +5443,7 @@ msgid "List of Accounts" msgstr "Listado de cuentas" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Sales Properties" msgstr "Propiedades de venta" @@ -5736,15 +5536,11 @@ msgstr "IntraCom" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 +#: field:account.invoice,name:0 field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 +#: rml:account.overdue:0 field:account.payment.term,note:0 +#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 msgid "Description" msgstr "Descripción" @@ -5792,8 +5588,7 @@ msgstr "" "pagar para la empresa actual." #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Código caso" @@ -5875,8 +5670,7 @@ msgstr "Definición de modelos de asientos" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Cash" msgstr "Efectivo" @@ -5916,8 +5710,7 @@ msgid "Keep empty for all open fiscal year" msgstr "Dejarlo vacío para todos los ejercicios fiscales abiertos" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "Factura de abono de proveedor" @@ -5966,10 +5759,8 @@ msgstr "" "producto actual." #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -6003,10 +5794,8 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "Nombre del ejercicio fiscal que se muestra en pantalla." #. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 view:account.payment.term:0 +#: field:account.payment.term,name:0 view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -6065,8 +5854,7 @@ msgstr "Sí" #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" "Marque esta opción si el usuario se le permite conciliar asientos en esta " "cuenta." @@ -6076,5 +5864,285 @@ msgstr "" msgid "Compute Entry Dates" msgstr "Calcular fechas asiento" +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "Cuentas analíticas a cerrar" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "Facturas borrador" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "Tablero de contabilidad" + +#. module: account +#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "Cuentas a facturar" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "Costos a facturar" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "A cobrar anteriores" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "Tablero para contables" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "Cuentas de ingresos" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "Mis indicadores" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "Tablero de contabilidad" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "Ingresos anteriores" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "Mostrar información débito/crédito" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "Todas las cuentas" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "Selección de entradas basada en" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "Notificación" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "Periodo financiero" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "Balance contable" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "Selecciona período(s)" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "Porcentaje" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "Comparar ejercicios seleccionados en términos de" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "Seleccionar ejercicio(s) fiscal(es) (máximo 3 ejercicios)" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "Selecciona cuenta de referencia (para comparación %)" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "Balance contable-Compara ejercicios" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" +"El módulo de balance de cuentas es una funcionalidad añadida al módulo de " +"gestión financiera.\n" +"\n" +" Este módulo ofrece diversas opciones de impresión de balances.\n" +"\n" +" 1. Se puede comparar el balance de distintos años.\n" +"\n" +" 2. Puede establecer la comparación en importe o porcentual entre dos " +"años.\n" +"\n" +" 3. Puede establecer la cuenta de referencia para la comparación " +"porcentual para años en particular.\n" +"\n" +" 4. Puede seleccionar períodos como una fecha real o períodos como fecha " +"de creación.\n" +"\n" +" 5. Puede imprimir el informe que desee en formato apaisado.\n" +" " + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "Debe seleccionar la opción 'Horizontal'. Por favor, márquela." + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "Mostrar informe en formato horizontal" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "Total :" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "Mostrar comparación en %" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "Selecciona período" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "Opciones del informe" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "No comparar" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "Mostrar cuentas" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "1. Debe seleccionar más de 3 ejercicios en cualquier caso." + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "Gestión contable y financiera - Comparación de cuentas" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "Año :" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "" +"Puede seleccionar un máximo de 3 ejercicios. Por favor, seleccione otra vez." + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" +"3. Ha seleccionado la opción 'Porcentaje' con más de 2 ejercicios, pero no " +"ha seleccionado formato horizontal." + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" +"Podría haber cometido los siguientes errores. Por favor, corríjalos e " +"inténtelo de nuevo." + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "Dejarlo vacío para comparar con sus padres" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "Fecha creación" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" +"2. No ha seleccionado la opción 'Porcentaje', pero ha seleccionado más de 2 " +"ejercicios." + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with credit/" +"debit columns and % option.This can lead contents to be printed out of the " +"paper.Please try again." +msgstr "" +"Puede haber seleccionado las opciones comparar con más de 1 ejercicio con " +"columnas crédito/débito y opción %. Esto pueden ocasionar que hayan " +"contenidos que se impriman fuera del papel. Por favor, inténtelo de nuevo." + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" +"Debe seleccionar al menos un ejercicio fiscal. Por favor, inténtelo de nuevo." + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "Informe personalizado" + #~ msgid "account.config.wizard" #~ msgstr "account.config.asistente" diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po index 5239c4c67b4..16389c09472 100644 --- a/addons/account/i18n/es_AR.po +++ b/addons/account/i18n/es_AR.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account +# * account # msgid "" msgstr "" @@ -93,8 +93,7 @@ msgid "Unreconciled entries" msgstr "Asientos no conciliados" #. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Código base" @@ -126,8 +125,7 @@ msgid "Residual" msgstr "Residuo" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -191,10 +189,8 @@ msgid "Move line select" msgstr "Seleccionar línea de movimiento" #. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Etiqueta del asiento" @@ -209,14 +205,12 @@ msgid "Period Sum" msgstr "Suma del período" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Código de Cálculo (si tipo=código)" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Account Entry Line" msgstr "Línea del asiento contable" @@ -233,12 +227,9 @@ msgstr "Asientos recurrentes" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 field:account.move,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Importe" @@ -279,8 +270,7 @@ msgstr "" "rápido en cada diario." #. module: account -#: help:account.invoice,date_due:0 -#: help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -294,14 +284,12 @@ msgstr "" "vencimiento, por ejemplo, 50% ahora, 50% en un mes." #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 +#: selection:account.tax,type:0 selection:account.tax.template,type:0 msgid "Fixed" msgstr "Fijo" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 msgid "Overdue Payments" msgstr "Pagos atrasados" @@ -317,8 +305,7 @@ msgid "Select period" msgstr "Seleccionar período" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 msgid "Origin" msgstr "Origen" @@ -348,8 +335,7 @@ msgid "Delta Debit" msgstr "Diferencia debe" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Impuestos" @@ -368,14 +354,12 @@ msgid "Analytic Account" msgstr "Cuenta Analítica" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Impuesto en hijos" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Nombre del diario" @@ -443,11 +427,8 @@ msgid "Contra" msgstr "Contra" #. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 +#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Estado" @@ -459,8 +440,7 @@ msgid "Unpaid Supplier Refunds" msgstr "Reembolsos de proveedor impagos" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Special Computation" msgstr "Cálculo especial" @@ -482,10 +462,8 @@ msgid "Disc.(%)" msgstr "Desc.(%)" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 +#: rml:account.general.ledger:0 field:account.model,ref:0 +#: field:account.move,ref:0 rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Ref." @@ -683,8 +661,7 @@ msgid "Sub-Total :" msgstr "Subtotal :" #. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -716,8 +693,7 @@ msgid "Select the Period for Analysis" msgstr "Seleccione el período de análisis" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -749,8 +725,7 @@ msgid "Field Name" msgstr "Nombre del Campo" #. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "Signo para el padre" @@ -760,8 +735,7 @@ msgid "End of Year Entries Journal" msgstr "Diario de asientos de cierre del año" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Purchase Properties" msgstr "Propiedades de compra" @@ -781,12 +755,9 @@ msgid "Move Lines Created." msgstr "Líneas de movimientos creadas" #. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 +#: field:account.move,state:0 field:account.move.line,state:0 +#: field:account.period,state:0 field:account.subscription,state:0 msgid "Status" msgstr "Estado" @@ -943,10 +914,8 @@ msgstr "Seleccionar plan de cuentas" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Cantidad" @@ -989,16 +958,13 @@ msgstr "Factura analítica" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 +#: view:account.fiscalyear:0 rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -1020,8 +986,7 @@ msgid "Net Total:" msgstr "Total Neto:" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1145,8 +1110,7 @@ msgid "Fiscal Position Templates" msgstr "Plantillas de posiciones fiscales" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Precio unitario" @@ -1305,8 +1269,7 @@ msgid "Not reconciled transactions" msgstr "Transacciones no conciliadas" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "Asociación impositiva" @@ -1328,8 +1291,7 @@ msgid "Write-Off account" msgstr "Cuenta de cancelación" #. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 msgid "Model" msgstr "Modelo" @@ -1355,11 +1317,9 @@ msgid "Select invoices you want to pay and manages advances" msgstr "Seleccionar facturas que desea pagar y gestionar anticipos" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 msgid "View" msgstr "Vista" @@ -1430,8 +1390,7 @@ msgstr "Tipos de cuentas" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1447,8 +1406,7 @@ msgid "Journal" msgstr "Diario" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "Cuentas hijas" @@ -1474,8 +1432,7 @@ msgid "Statement reconcile line" msgstr "Línea de conciliación de extracto" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "Dejar vacío para usar la cuenta de ingresos" @@ -1604,8 +1561,7 @@ msgid "Account n°" msgstr "Cuenta n°" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "Dejar vacío para la cuenta de gastos" @@ -1615,8 +1571,7 @@ msgid "Account to reconcile" msgstr "Cuenta a conciliar" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 +#: rml:account.invoice:0 field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Referencia Partner" @@ -1628,14 +1583,12 @@ msgid "Receivable and Payable Accounts" msgstr "Cuentas a cobrar y pagar" #. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 +#: view:account.subscription:0 field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "Líneas de Suscripción" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1800,8 +1753,7 @@ msgid "Period length (days)" msgstr "Duración del período (días)" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Porcentaje" @@ -1812,8 +1764,7 @@ msgid "Charts" msgstr "Diagramas" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1889,12 +1840,9 @@ msgstr "x Diarionotas de crédito de gastos" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 +#: field:account.journal,type:0 field:account.move,type:0 +#: field:account.move.reconcile,type:0 xsl:account.transfer:0 msgid "Type" msgstr "Tipo" @@ -2042,8 +1990,7 @@ msgid "Journal-Period Name" msgstr "Nombre diario-período" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Nombre del impuesto del caso" @@ -2061,8 +2008,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2137,10 +2083,8 @@ msgstr "Anterior" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Moneda" @@ -2178,8 +2122,7 @@ msgid "Analytic Entry" msgstr "Asiento analítico" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 +#: view:res.company:0 field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "Mensaje de Pagos Vencidos" @@ -2231,8 +2174,7 @@ msgid "Detail" msgstr "Detalle" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Consolidation" msgstr "Consolidación" @@ -2329,21 +2271,16 @@ msgid "The account basis of the tax declaration." msgstr "La cuenta base de la declaración de impuestos." #. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 -#: field:account.move,date:0 +#: rml:account.journal.period.print:0 field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "Fecha" @@ -2360,8 +2297,7 @@ msgid "Unreconcile" msgstr "Desconciliar" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "Tipo de impuesto" @@ -2371,8 +2307,7 @@ msgid "Statement Entries" msgstr "Asientos de extractos" #. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 msgid "User" msgstr "Usuario" @@ -2462,8 +2397,7 @@ msgid "Date End" msgstr "Fecha de finalización" #. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2471,8 +2405,7 @@ msgid "Entry Lines" msgstr "Líneas de asiento" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "Código aplicable (si tipo=código)" @@ -2561,11 +2494,9 @@ msgstr "Crear factura desde cuentas analíticas" #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2584,8 +2515,7 @@ msgstr "Crear factura desde cuentas analíticas" #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Cancelar" @@ -2595,10 +2525,8 @@ msgid "Acc. Type Name" msgstr "Nombre de tipo cuenta" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2612,8 +2540,7 @@ msgid "Litigation" msgstr "En Litigio" #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Información" @@ -2730,8 +2657,7 @@ msgid "Price" msgstr "Precio" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "-" @@ -2798,17 +2724,13 @@ msgid "Invoice Reference" msgstr "Referencia de Factura" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 -#: field:account.model.line,name:0 -#: field:account.move,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 field:account.config.wizard,name:0 +#: field:account.model.line,name:0 field:account.move,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Nombre" @@ -2851,8 +2773,7 @@ msgstr "" "varios impuesto hijos. En este caso, el orden de evaluación es importante." #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 +#: field:account.journal.column,view_id:0 view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2945,16 +2866,11 @@ msgid "Full Account Name" msgstr "Nombre completo de la cuenta" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "1cm 27.7cm 20cm 27.7cm" @@ -2975,9 +2891,7 @@ msgid "Document: Customer account statement" msgstr "Documento: Estado de cuenta del cliente" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 +#: view:product.product:0 view:product.template:0 view:res.partner:0 msgid "Accounting" msgstr "Contabilidad" @@ -3022,10 +2936,8 @@ msgid "Centralisation" msgstr "Centralización" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Código de impuesto" @@ -3068,14 +2980,12 @@ msgstr "" "los asientos más los términos de pago de la empresa." #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Situation" msgstr "Situación" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 +#: rml:account.invoice:0 xsl:account.transfer:0 msgid "Document" msgstr "Documento" @@ -3115,8 +3025,7 @@ msgid "Cancel selected invoices" msgstr "Cancelar las facturas seleccionadas" #. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3139,28 +3048,23 @@ msgid "(" msgstr "(" #. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 +#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 msgid "Set to Draft" msgstr "Establecer como Borrador" #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "Referencia del documento que ha creado esta factura." #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "A pagar" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 +#: rml:account.invoice:0 field:account.invoice.tax,base:0 msgid "Base" msgstr "Base" @@ -3170,8 +3074,7 @@ msgid "Model Name" msgstr "Nombre del Modelo" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Others" msgstr "Otros" @@ -3181,15 +3084,13 @@ msgid "8" msgstr "8" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 +#: view:account.invoice:0 view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Validar" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 +#: view:account.model:0 field:account.model,legend:0 msgid "Legend" msgstr "Leyenda" @@ -3204,17 +3105,14 @@ msgid "account.move.line.select" msgstr "account.move.line.select" #. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 +#: view:account.account:0 rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3235,12 +3133,9 @@ msgid "By Date and Period" msgstr "Por fecha y periodo" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 -#: view:account.invoice.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Notas" @@ -3255,8 +3150,7 @@ msgstr "" "los pagos" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3281,21 +3175,15 @@ msgid "Statement encoding produces payment entries" msgstr "La codificación de extractos crea asientos de pago" #. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 +#: field:account.account,code:0 rml:account.account.balance:0 +#: field:account.account.template,code:0 field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 field:account.journal,code:0 +#: rml:account.partner.balance:0 field:account.period,code:0 msgid "Code" msgstr "Código" @@ -3305,8 +3193,7 @@ msgid "Financial Management" msgstr "Gestión financiera" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Ninguno" @@ -3333,8 +3220,7 @@ msgid "Additionnal Information" msgstr "Información adicional" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 +#: field:account.tax,name:0 field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Nombre del Impuesto" @@ -3411,8 +3297,7 @@ msgid "Partner Balance" msgstr "Balance del partner" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "Libro mayor de terceros" @@ -3427,8 +3312,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3467,8 +3351,7 @@ msgid "Import invoice" msgstr "Importar factura" #. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 +#: view:account.invoice:0 view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "Crear" @@ -3484,8 +3367,7 @@ msgid "Invoice line" msgstr "Línea de Facturación" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Acceso directo" @@ -3514,15 +3396,13 @@ msgstr "" "moneda." #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Cuenta \"padre\"" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 +#: field:account.account.template,user_type:0 view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3558,8 +3438,7 @@ msgid "Central Journal" msgstr "Diario central" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "Saldo a cuenta nueva" @@ -3635,8 +3514,7 @@ msgid "Journal code" msgstr "Código del diario" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 msgid "Create entries" msgstr "Crear asientos" @@ -3696,14 +3574,11 @@ msgstr "" "código aparezca en las facturas." #. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "Secuencia" @@ -3771,8 +3646,7 @@ msgstr "Asiento de subscripción" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 rml:account.overdue:0 msgid "Maturity date" msgstr "Fecha vencimiento" @@ -3792,8 +3666,7 @@ msgid "Account Configure Wizard " msgstr "Asistente de configuración contabilidad " #. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "Fecha de inicio" @@ -3831,8 +3704,7 @@ msgid "Unreconciled" msgstr "Desconciliada" #. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 +#: field:account.account,note:0 field:account.account.template,note:0 msgid "Note" msgstr "Notas" @@ -3865,8 +3737,7 @@ msgid "Entry Sequence" msgstr "Secuencia del asiento" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Closed" msgstr "Cerrado" @@ -3996,12 +3867,9 @@ msgid "Code/Date" msgstr "Código/Fecha" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 +#: field:account.account,active:0 field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 field:account.journal,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Activo" @@ -4053,20 +3921,15 @@ msgid "Secondary Currency" msgstr "Moneda secundaria" #. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 +#: field:account.account,credit:0 rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 +#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -4099,8 +3962,7 @@ msgid "Account Move" msgstr "Movimiento de cuenta" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "Líneas de extracto" @@ -4197,18 +4059,15 @@ msgid "Journal Column" msgstr "Columna del diario" #. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "Finalizado" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4221,8 +4080,7 @@ msgid "Periods" msgstr "Períodos" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4249,8 +4107,7 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "Costes analíticos para refacturar compras, hojas de tareas, ..." #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "Impuestos predeterminados" @@ -4309,8 +4166,7 @@ msgstr "Controles de tipo" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 msgid "Account Name" msgstr "Nombre de la cuenta" @@ -4401,8 +4257,7 @@ msgid "Import file from your bank statement" msgstr "Importar archivo desde extracto bancario" #. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 +#: field:account.account,type:0 field:account.account.template,type:0 msgid "Internal Type" msgstr "Tipo interno" @@ -4428,14 +4283,12 @@ msgid "Posted" msgstr "Publicado" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Credit Notes" msgstr "Notas de Crédito" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "Fecha de fin" @@ -4456,8 +4309,7 @@ msgid "Day of the Month" msgstr "Día del mes" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Líneas" @@ -4478,8 +4330,7 @@ msgstr "" "varios impuesto hijos. En este caso, el orden de evaluación es importante." #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Declaration" msgstr "Declaración de impuestos" @@ -4539,14 +4390,12 @@ msgid "The optional quantity on entries" msgstr "La cantidad opcional en los asientos" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "JNRL" #. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 +#: view:account.fiscalyear:0 view:account.period:0 msgid "States" msgstr "Estados" @@ -4582,8 +4431,7 @@ msgstr "Fecha de inicio" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 msgid "Total" msgstr "Total" @@ -4651,8 +4499,8 @@ msgid "" "This will automatically configure your chart of accounts, bank accounts, " "taxes and journals according to the selected template" msgstr "" -"Configura automáticamente su plan de cuentas, cuentas bancarias, impuestos " -"y diarios según la plantilla seleccionada" +"Configura automáticamente su plan de cuentas, cuentas bancarias, impuestos y " +"diarios según la plantilla seleccionada" #. module: account #: view:account.bank.statement:0 @@ -4702,11 +4550,9 @@ msgstr "Asientos válidos de factura" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4803,12 +4649,9 @@ msgid "Print Aged Trial Balance" msgstr "Imprimir balance de comprobación anterior" #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "Ref." @@ -4888,8 +4731,7 @@ msgid "Control Invoice" msgstr "Controlar factura" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "A cobrar" @@ -4916,8 +4758,7 @@ msgstr "IVA:" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "Total:" @@ -4928,8 +4769,7 @@ msgid "account.analytic.journal" msgstr "account.analytic.journal" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "Asociación de cuentas" @@ -4945,8 +4785,7 @@ msgid "Account Reconciliation" msgstr "Conciliación de la cuenta" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Confirmar" @@ -4961,8 +4800,7 @@ msgid "Parent Account Template" msgstr "Plantilla cuenta padre" #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4982,8 +4820,7 @@ msgid "Analytic account" msgstr "Cuenta analítica" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Factura de proveedor" @@ -4993,22 +4830,16 @@ msgid "Valid" msgstr "Válido" #. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 +#: field:account.account,debit:0 rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.central.journal:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 field:account.model.line,debit:0 +#: field:account.move.line,debit:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "Debe" @@ -5070,8 +4901,7 @@ msgid "Reporting" msgstr "Informes" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "/" msgstr "/" @@ -5102,8 +4932,7 @@ msgid "Configuration" msgstr "Configuración" #. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 +#: view:account.analytic.line:0 view:account.invoice:0 msgid "Total amount" msgstr "Importe total" @@ -5155,14 +4984,12 @@ msgid "Paid invoice" msgstr "Factura pagada" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Definition" msgstr "Definición de impuestos" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "Grupo de Impuestos" @@ -5205,8 +5032,7 @@ msgid "With movements" msgstr "Con movimientos" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "Dominio" @@ -5231,9 +5057,7 @@ msgid "Manually" msgstr "Manualmente" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5250,8 +5074,7 @@ msgid "Payable Accounts" msgstr "Cuentas a pagar" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "Línea de factura" @@ -5302,8 +5125,7 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "La otra moneda opcional si es un asiento multi-moneda." #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 +#: view:account.invoice:0 field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "Pagos" @@ -5349,12 +5171,9 @@ msgstr "Seleccionar diario y fecha de pago" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.move,state:0 +#: selection:account.move.line,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "Borrador" @@ -5381,8 +5200,7 @@ msgid "Are you sure ?" msgstr "¿Está seguro?" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" @@ -5418,22 +5236,16 @@ msgid "Supplier Invoice Process" msgstr "Proceso de facturación a proveedor" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "Page" msgstr "Página" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Optional Information" msgstr "Información opcional" @@ -5449,8 +5261,7 @@ msgid "Receivable and Payable" msgstr "A cobrar y pagar" #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 +#: rml:account.account.balance:0 rml:account.general.journal:0 msgid ":" msgstr ":" @@ -5476,8 +5287,7 @@ msgstr "" "de impuestos base, este campo contendrá el importe base (sin impuestos)." #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Calcular" @@ -5522,8 +5332,7 @@ msgid "End of period" msgstr "Fin del período" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move +#: view:account.move:0 model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Asiento contable" @@ -5534,8 +5343,7 @@ msgid "General Journal" msgstr "Diario general" #. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 +#: field:account.account,balance:0 rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5543,12 +5351,9 @@ msgstr "Diario general" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 field:account.move.line,balance:0 +#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "Balance" @@ -5595,11 +5400,8 @@ msgstr "" "La secuencia utilizada para los números de factura en este libro diario." #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.journal:0 view:account.move:0 view:account.move.line:0 msgid "General Information" msgstr "Información general" @@ -5641,8 +5443,7 @@ msgid "List of Accounts" msgstr "Listado de cuentas" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Sales Properties" msgstr "Propiedades de venta" @@ -5735,15 +5536,11 @@ msgstr "IntraCom" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 +#: field:account.invoice,name:0 field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 +#: rml:account.overdue:0 field:account.payment.term,note:0 +#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 msgid "Description" msgstr "Descripción" @@ -5791,8 +5588,7 @@ msgstr "" "pagar para el partner actual." #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Código de caso" @@ -5874,8 +5670,7 @@ msgstr "Definición de modelos" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Cash" msgstr "Efectivo" @@ -5915,8 +5710,7 @@ msgid "Keep empty for all open fiscal year" msgstr "Dejar vacío para todos los años fiscales abiertos" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "Reembolso de proveedor" @@ -5965,10 +5759,8 @@ msgstr "" "producto actual." #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -6002,10 +5794,8 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "Nombre del año fiscal tal como se muestra en pantalla." #. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 view:account.payment.term:0 +#: field:account.payment.term,name:0 view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -6064,8 +5854,7 @@ msgstr "Sí" #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" "Tilde esta casilla si el usuario se le permite conciliar asientos en esta " "cuenta." @@ -6075,15 +5864,293 @@ msgstr "" msgid "Compute Entry Dates" msgstr "Calcular fechas del asiento" -#, python-format +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "Cuentas analíticas a cerrar" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "Facturas borrador" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "Tablero de contabilidad" + +#. module: account +#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "Cuentas a facturar" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "Costos a facturar" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "A cobrar anteriores" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "Tablero para contaduría" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "Cuentas de ingresos" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "Mis indicadores" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "Tablero de contabilidad" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "Ingresos anteriores" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "Mostrar información Debe/Haber" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "Todas las cuentas" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "Selección de asientos basada en" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "Notificación" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "Periodo financiero" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "Balance de la cuenta" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "Seleccionar período(s)" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "Porcentaje" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "Comparar ejercicios seleccionados en términos de" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "Seleccionar ejercicio(s) fiscal(es) (máximo 3 ejercicios)" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "Selecciona cuenta de referencia (para comparación %)" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "Balance de cuenta - Compara ejercicios" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" +"Módulo de balance de cuentas es una funcionalidad adicional al módulo de " +"gestión financiera.\n" +"\n" +" Este módulo ofrece las diversas opciones de impresión de hojas de " +"balance.\n" +"\n" +" 1. Se puede comparar el balance de años diferentes.\n" +"\n" +" 2. Puede establecer la comparación en importe o porcentual entre dos " +"años.\n" +"\n" +" 3. Puede establecer la cuenta de referencia para la comparación " +"porcentual para años en particular.\n" +"\n" +" 4. Puede seleccionar períodos como una fecha real o períodos como fecha " +"de creación.\n" +"\n" +" 5. Puede imprimir el informe que desee en formato apaisado.\n" +" " + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "Debe seleccionar la opción 'Horizontal'. Por favor, tilde la casilla." + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "Mostrar informe en formato horizontal" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "Mostrar comparación en %" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "Selecciona un período" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "Opciones del Reporte" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "No comparar" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "Mostrar cuentas" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "1. Ha seleccionado más de 3 ejercicios en cualquier algún caso." + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "Gestión Contable/Financiera-Comparar cuentas" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "" +"Puede seleccionar un máximo de 3 ejercicios. Por favor, seleccione otra vez." + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" +"3. Ha seleccionado la opción 'Porcentaje' con más de 2 ejercicios, pero no " +"ha seleccionado formato horizontal." + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" +"Podría haber cometido los siguientes errores. Por favor, corríjalos e " +"inténtelo de nuevo." + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "Dejar vacío para comparar con sus padres" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "Fecha de creación" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" +"2. No ha seleccionado la opción 'Porcentaje', pero ha seleccionado más de 2 " +"ejercicios." + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with credit/" +"debit columns and % option.This can lead contents to be printed out of the " +"paper.Please try again." +msgstr "" +"Puede haber seleccionado las opciones comparar con más de 1 ejercicio con " +"columnas crédito/débito y opción %. Esto pueden ocasionar que hayan " +"contenidos que se impriman fuera del papel. Por favor, inténtelo de nuevo." + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" +"Debe seleccionar al menos un ejercicio fiscal. Por favor, inténtelo de nuevo." + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "Personalice el reporte" + #~ msgid "Integrity Error !" #~ msgstr "¡Error de integridad!" -#, python-format #~ msgid "You have to provide an account for the write off entry !" #~ msgstr "¡Debe indicar una cuenta para el asiento de ajuste!" -#, python-format #~ msgid "" #~ "Please verify the price of the invoice !\n" #~ "The real total does not match the computed total." @@ -6091,11 +6158,9 @@ msgstr "Calcular fechas del asiento" #~ "¡Compruebe el importe de la factura!\n" #~ "El importe total real no concuerda con el total calculado." -#, python-format #~ msgid "Warning !" #~ msgstr "¡Atención!" -#, python-format #~ msgid "No analytic journal !" #~ msgstr "No hay diario analítico !" @@ -6104,28 +6169,25 @@ msgstr "Calcular fechas del asiento" #~ msgid "" #~ "Would your payment have been carried out after this mail was sent, please " -#~ "consider the present one as void. Do not hesitate to contact our accounting " -#~ "departement at +32 81 81 37 00." +#~ "consider the present one as void. Do not hesitate to contact our " +#~ "accounting departement at +32 81 81 37 00." #~ msgstr "" #~ "Si hay realizado el pago con posterioridad a este aviso, por favor no lo " -#~ "tenga en cuenta. No dude en contactarnos por cualquier consulta al respecto" +#~ "tenga en cuenta. No dude en contactarnos por cualquier consulta al " +#~ "respecto" -#, python-format #~ msgid "Bank Journal " #~ msgstr "Diario bancario " #~ msgid "Error! You can not create recursive account." #~ msgstr "Error! No se puede crear una cuenta recursiva." -#, python-format #~ msgid "You can not use this general account in this journal !" #~ msgstr "¡No puede usar esta cuenta general en este diario!" -#, python-format #~ msgid "You can not add/modify entries in a closed journal." #~ msgstr "No puede añadir/modificar asientos en un diario cerrado." -#, python-format #~ msgid "" #~ "You can not do this modification on a reconciled entry ! Please note that " #~ "you can just change some non important fields !" @@ -6133,27 +6195,24 @@ msgstr "Calcular fechas del asiento" #~ "¡No puede hacer esta modificación en un asiento conciliado! ¡Observe que " #~ "sólo puede cambiar algunos campos no importantes!" -#, python-format #~ msgid "You must first select a partner !" #~ msgstr "Primero debe seleccionar un partner !" #~ msgid "account.config.wizard" #~ msgstr "asistente.configuracion.contable" -#, python-format #~ msgid "The opening journal must not have any entry in the new fiscal year !" #~ msgstr "" -#~ "El diario de apertura no debe tener ningún asiento en el nuevo año fiscal !" +#~ "El diario de apertura no debe tener ningún asiento en el nuevo año " +#~ "fiscal !" -#, python-format #~ msgid "" #~ "The expected balance (%.2f) is different than the computed one. (%.2f)" #~ msgstr "El balance previsto (%.2f) es diferente del calculado. (%.2f)" -#, python-format #~ msgid "" -#~ "You can not do this modification on a confirmed entry ! Please note that you " -#~ "can just change some non important fields !" +#~ "You can not do this modification on a confirmed entry ! Please note that " +#~ "you can just change some non important fields !" #~ msgstr "" #~ "¡No puede hacer esta modificación en un asiento confirmado! ¡Observe que " #~ "sólo puede cambiar algunos campos no importantes!" @@ -6161,56 +6220,45 @@ msgstr "Calcular fechas del asiento" #~ msgid "Crédit" #~ msgstr "Haber" -#, python-format #~ msgid "Purchase Journal" #~ msgstr "Diario de compras" -#, python-format #~ msgid "The statement balance is incorrect !\n" #~ msgstr "El balance del extracto es incorrecto!\n" -#, python-format #~ msgid "" #~ "Selected Move lines does not have any account move enties in draft state" #~ msgstr "" -#~ "Las líneas seleccionadas no tienen ningún movimiento de asientos en borrador" +#~ "Las líneas seleccionadas no tienen ningún movimiento de asientos en " +#~ "borrador" -#, python-format #~ msgid "UserError" #~ msgstr "Error de usuario" -#, python-format #~ msgid "No Partner Defined !" #~ msgstr "No hay partner definido !" -#, python-format #~ msgid "You can not use an inactive account!" #~ msgstr "No puede utilizar una cuenta inactiva !" -#, python-format #~ msgid "Entries are not of the same account or already reconciled ! " #~ msgstr "Asientos no son de la misma cuenta o ya están conciliados ! " -#, python-format #~ msgid "Invalid action !" #~ msgstr "Acción no válida !" -#, python-format #~ msgid "No sequence defined in the journal !" #~ msgstr "No se ha definido una secuencia en el diario!" #~ msgid "Débit" #~ msgstr "Debe" -#, python-format #~ msgid "Configration Error !" #~ msgstr "Error de configuración !" -#, python-format #~ msgid "Your journal must have a default credit and debit account." #~ msgstr "El diario debe tener una cuenta haber y debe por defecto." -#, python-format #~ msgid "" #~ "No period defined for this date !\n" #~ "Please create a fiscal year." @@ -6218,75 +6266,58 @@ msgstr "Calcular fechas del asiento" #~ "No se ha definido un periodo para esta fecha !\n" #~ "Por favor, cree un año fiscal." -#, python-format #~ msgid "The journal must have default credit and debit account" #~ msgstr "El diario debe tener una cuenta haber y debe predeterminada" #~ msgid "Keep empty to use the period of the validation date." #~ msgstr "Dejar vacío para usar el período de la fecha de validación." -#, python-format #~ msgid "Some entries are already reconciled !" #~ msgstr "Algunos asientos ya están conciliados !" -#, python-format #~ msgid "No Analytic Journal !" #~ msgstr "No hay diario analítico !" -#, python-format #~ msgid "Already Reconciled" #~ msgstr "Ya conciliado" -#, python-format #~ msgid "Unable to reconcile entry \"%s\": %.2f" #~ msgstr "No es posible conciliar el asiento \"%s\": %.2f" -#, python-format #~ msgid "You can not delete posted movement: \"%s\"!" #~ msgstr "No puede eliminar el movimiento publicado: \"%s\"!" -#, python-format #~ msgid "The account entries lines are not in valid state." #~ msgstr "Las líneas de los asientos contables no están en estado válido." -#, python-format #~ msgid "Please set an analytic journal on this financial journal !" #~ msgstr "Por favor indique un diario analítico en este diario financiero !" -#, python-format #~ msgid "EXJ" #~ msgstr "GASTO" -#, python-format #~ msgid "Sales Journal" #~ msgstr "Diario de ventas" -#, python-format #~ msgid "You can not modify/delete a journal with entries for this period !" #~ msgstr "" #~ "No puede modificar/eliminar un diario con asientos para este periodo !" -#, python-format #~ msgid "BNK" #~ msgstr "BANCO" -#, python-format #~ msgid "The account is not defined to be reconcile !" #~ msgstr "La cuenta no está definida para ser conciliada !" -#, python-format #~ msgid "Entries: " #~ msgstr "Asientos: " -#, python-format #~ msgid "Couldn't create move between different companies" #~ msgstr "No se pudo crear el movimiento entre empresas distintas" -#, python-format #~ msgid "Entry \"%s\" is not valid !" #~ msgstr "El asiento \"%s\" no es válido !" -#, python-format #~ msgid "" #~ "You have to define the bank account\n" #~ "in the journal definition for reconciliation." @@ -6294,23 +6325,18 @@ msgstr "Calcular fechas del asiento" #~ "Debe definir la cuenta bancaria\n" #~ "en la definición del diario para conciliación" -#, python-format #~ msgid "Error !" #~ msgstr "Error !" -#, python-format #~ msgid "SAJ" #~ msgstr "VENTA" -#, python-format #~ msgid "The journal must have centralised counterpart" #~ msgstr "El diario debe tener una contrapartida centralizada" -#, python-format #~ msgid "Bad total !" #~ msgstr "Total erróneo !" -#, python-format #~ msgid "End of Fiscal Year Entry" #~ msgstr "Asiento del fin de año fiscal" @@ -6323,18 +6349,15 @@ msgstr "Calcular fechas del asiento" #~ msgid "Closing Balance" #~ msgstr "Balance de cierre" -#, python-format #~ msgid "Free Reference" #~ msgstr "Referencia libre" #~ msgid "Move name" #~ msgstr "Nombre del movimiento" -#, python-format #~ msgid "You can not deactivate an account that contains account moves." #~ msgstr "No puede desactivar una cuenta que contiene movimientos contables." -#, python-format #~ msgid "" #~ "You can specify year, month and date in the name of the model using the " #~ "following labels:\n" @@ -6354,7 +6377,6 @@ msgstr "Calcular fechas del asiento" #~ "\n" #~ "por ej. Mi modelo de %(date)s" -#, python-format #~ msgid "" #~ "Tax base different !\n" #~ "Click on compute to update tax base" @@ -6362,19 +6384,15 @@ msgstr "Calcular fechas del asiento" #~ "Base de impuesto diferente!\n" #~ "Haga click en Calcular para actualizar el impuesto base" -#, python-format #~ msgid "Warning" #~ msgstr "Aviso" -#, python-format #~ msgid "Please verify that an account is defined in the journal." #~ msgstr "POr favor verifique que se haya definido una cuenta en el diario." -#, python-format #~ msgid "Entry is already reconciled" #~ msgstr "El asiento ya está conciliado" -#, python-format #~ msgid "" #~ "No fiscal year defined for this date !\n" #~ "Please create one." @@ -6382,188 +6400,153 @@ msgstr "Calcular fechas del asiento" #~ "No hay un año fiscal definido para esta fecha!\n" #~ "Por favor, cree uno." -#, python-format #~ msgid "This period is already closed !" #~ msgstr "Este periodo ya está cerrado!" -#, python-format #~ msgid "Standard Encoding" #~ msgstr "Codificación estándar" -#, python-format #~ msgid "Bad account!" #~ msgstr "Cuenta incorrecta !" -#, python-format #~ msgid "Bad account !" #~ msgstr "Cuenta incorrecta !" -#, python-format #~ msgid "No piece number !" #~ msgstr "No hay número de pieza !" -#, python-format #~ msgid "Error" #~ msgstr "Error" -#, python-format #~ msgid "Taxes missing !" #~ msgstr "Faltan los impuestos !" -#, python-format #~ msgid "You have to define an analytic journal on the '%s' journal!" #~ msgstr "¡Debe definir un diario analítico en el diario '%s'!" -#, python-format #~ msgid "" #~ "Can not create an automatic sequence for this piece !\n" #~ "\n" -#~ "Put a sequence in the journal definition for automatic numbering or create a " -#~ "sequence manually for this piece." +#~ "Put a sequence in the journal definition for automatic numbering or " +#~ "create a sequence manually for this piece." #~ msgstr "" #~ "¡No se puede crear una secuencia automática para este asiento!\n" #~ "\n" -#~ "Ponga una secuencia en la definición de diario para la numeración automática " -#~ "o cree una secuencia manualmente para este asiento." +#~ "Ponga una secuencia en la definición de diario para la numeración " +#~ "automática o cree una secuencia manualmente para este asiento." #~ msgid "" -#~ "If you use payment terms, the due date will be computed automatically at the " -#~ "generation of accounting entries. If you keep the payment term and the due " -#~ "date empty, it means direct payment." +#~ "If you use payment terms, the due date will be computed automatically at " +#~ "the generation of accounting entries. If you keep the payment term and " +#~ "the due date empty, it means direct payment." #~ msgstr "" #~ "Si usa términos de pago, la fecha de vencimiento se calculará " #~ "automáticamente en la generación de asientos contables. Si deja vacíos el " #~ "término de pago y la fecha de vencimiento, significa pago directo." -#, python-format #~ msgid "No Period found on Invoice!" #~ msgstr "No se encontro el período en la factura" -#, python-format #~ msgid "" #~ "You can not modify a posted entry of this journal !\n" #~ "You should set the journal to allow cancelling entries if you want to do " #~ "that." #~ msgstr "" #~ "¡No se puede modificar un asiento publicado de este libro diario!\n" -#~ "Debe configurar el libro diario para permitir la cancelación de los asientos " -#~ "si quiere hacerlo." +#~ "Debe configurar el libro diario para permitir la cancelación de los " +#~ "asientos si quiere hacerlo." -#, python-format #~ msgid "No journal for ending writing has been defined for the fiscal year" #~ msgstr "" #~ "No se ha definido un libro diario para el asiento de cierre para el " #~ "ejercicio fiscal" -#, python-format #~ msgid "Can not %s draft/proforma/cancel invoice." #~ msgstr "No se puede %s factura borrador/proforma/cancelada." -#, python-format #~ msgid "No period found !" #~ msgstr "¡No se ha encontrado el período!" -#, python-format #~ msgid "No Data Available" #~ msgstr "No hay datos disponibles" -#, python-format #~ msgid "You must select accounts to reconcile" #~ msgstr "Debe seleccionar las cuentas a conciliar" -#, python-format #~ msgid "You can not validate a non-balanced entry !" #~ msgstr "¡No se puede validar un asiento sin cuadrar!" -#, python-format #~ msgid "Cannot create invoice move on centralised journal" #~ msgstr "" #~ "No se puede crear un asiento de factura en un libro diario centralizado" -#, python-format #~ msgid "Cannot delete invoice(s) that are already opened or paid !" #~ msgstr "¡No se puede eliminar factura(s) que ya estan abiertas o pagadas!" -#, python-format #~ msgid "Unable to find a valid period !" #~ msgstr "¡No ha sido posible encontrar un período válido!" -#, python-format #~ msgid "Date to must be set between %s and %s" #~ msgstr "La fecha debe contener valores entre %s y %s" -#, python-format #~ msgid "Unable to change tax !" #~ msgstr "¡No ha sido posible cambiar el impuesto!" -#, python-format #~ msgid "" -#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) " -#~ "defined !" +#~ "The Payment Term of Supplier does not have Payment Term Lines" +#~ "(Computation) defined !" #~ msgstr "" #~ "¡Los términos de pago de los proveedores no tienen líneas de términos de " #~ "pago (Cálculo) definidas!" -#, python-format #~ msgid "No records found for your selection!" #~ msgstr "¡No se han encontrado registros para su selección!" -#, python-format #~ msgid "Invoice is already reconciled" #~ msgstr "La factura ya está conciliada" -#, python-format #~ msgid "You can not change the tax, you should remove and recreate lines !" #~ msgstr "" -#~ "¡No se puede cambiar el impuesto, debe eliminar y volver a crear las líneas!" +#~ "¡No se puede cambiar el impuesto, debe eliminar y volver a crear las " +#~ "líneas!" -#, python-format #~ msgid "Global taxes defined, but are not in invoice lines !" #~ msgstr "" #~ "¡Impuestos globales definidos, pero no están en líneas de la factura!" -#, python-format #~ msgid "Data Insufficient !" #~ msgstr "¡Datos insuficientes!" -#, python-format #~ msgid "The old fiscal year does not have any entry to reconcile!" #~ msgstr "" #~ "¡El ejercicio fiscal anterior no tiene ningún asiento para conciliar!" -#, python-format #~ msgid "Can not pay draft/proforma/cancel invoice." -#~ msgstr "No se puede pagar una factura en estado borrador/proforma/cancelada." +#~ msgstr "" +#~ "No se puede pagar una factura en estado borrador/proforma/cancelada." -#, python-format #~ msgid "Closing of fiscal year cancelled, please check the box !" #~ msgstr "Cierre del año fiscal cancelado, por favor tilde la casilla !" -#, python-format #~ msgid "Closing of states cancelled, please check the box !" #~ msgstr "Cierre de estados cancelado, por favor tilde la casilla !" -#, python-format #~ msgid "" -#~ "Specified Journal does not have any account move entries in draft state for " -#~ "this period" +#~ "Specified Journal does not have any account move entries in draft state " +#~ "for this period" #~ msgstr "" -#~ "El diario indicado no tiene movimientos contables en estado de borrador para " -#~ "este período" +#~ "El diario indicado no tiene movimientos contables en estado de borrador " +#~ "para este período" -#, python-format #~ msgid "Account move line \"%s\" is not valid" #~ msgstr "Línea de asiento contable \"%s\" no es válida" -#, python-format #~ msgid "You must define an analytic journal of type '%s' !" #~ msgstr "¡Debe definir un libro diario analítico de tipo '%s'!" -#, python-format #~ msgid "You must enter a period length that cannot be 0 or below !" #~ msgstr "" #~ "¡Debe introducir una duración del período que no puede ser 0 o inferior!" -#, python-format #~ msgid "Date not in a defined fiscal year" #~ msgstr "La fecha no está en un ejercicio fiscal definido" diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po index 48ddc147633..cf402b78600 100644 --- a/addons/account/i18n/et.po +++ b/addons/account/i18n/et.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account +# * account # msgid "" msgstr "" @@ -92,8 +92,7 @@ msgid "Unreconciled entries" msgstr "Võrdlemata kirjed" #. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Baaskood" @@ -125,8 +124,7 @@ msgid "Residual" msgstr "Jääk" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -187,10 +185,8 @@ msgid "Move line select" msgstr "Liiguta valitud rida" #. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Kirje silt" @@ -205,14 +201,12 @@ msgid "Period Sum" msgstr "Perioodi summa" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Arvuta kood (kui tüüp=kood)" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Account Entry Line" msgstr "Raamatupidamiskande rida" @@ -229,12 +223,9 @@ msgstr "Perioodilised kirjed" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 field:account.move,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Kogus" @@ -271,8 +262,7 @@ msgid "" msgstr "" #. module: account -#: help:account.invoice,date_due:0 -#: help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -281,14 +271,12 @@ msgid "" msgstr "" #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 +#: selection:account.tax,type:0 selection:account.tax.template,type:0 msgid "Fixed" msgstr "Fikseeritud" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 msgid "Overdue Payments" msgstr "Tasumata Maksed" @@ -304,8 +292,7 @@ msgid "Select period" msgstr "Vali periood" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 msgid "Origin" msgstr "Päritolu" @@ -335,8 +322,7 @@ msgid "Delta Debit" msgstr "Delta deebet" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Maksud" @@ -355,14 +341,12 @@ msgid "Analytic Account" msgstr "Analüütiline konto" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Maks alamliikidele" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Päeviku nimi" @@ -430,11 +414,8 @@ msgid "Contra" msgstr "Vastu" #. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 +#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Olek" @@ -446,8 +427,7 @@ msgid "Unpaid Supplier Refunds" msgstr "Maksmata tarnija hüvitised" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Special Computation" msgstr "Eriline arvutamine" @@ -469,10 +449,8 @@ msgid "Disc.(%)" msgstr "" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 +#: rml:account.general.ledger:0 field:account.model,ref:0 +#: field:account.move,ref:0 rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Viide" @@ -663,8 +641,7 @@ msgid "Sub-Total :" msgstr "Vahesumma:" #. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -696,8 +673,7 @@ msgid "Select the Period for Analysis" msgstr "Vali periood analüüsi jaoks" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -729,8 +705,7 @@ msgid "Field Name" msgstr "Välja nimi" #. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "" @@ -740,8 +715,7 @@ msgid "End of Year Entries Journal" msgstr "Aastalõpu kirjete päevik" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Purchase Properties" msgstr "Ostu omadused" @@ -761,12 +735,9 @@ msgid "Move Lines Created." msgstr "Liiguta loodud read." #. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 +#: field:account.move,state:0 field:account.move.line,state:0 +#: field:account.period,state:0 field:account.subscription,state:0 msgid "Status" msgstr "Olek" @@ -919,10 +890,8 @@ msgstr "Vali kontoplaan" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Kogus" @@ -965,16 +934,13 @@ msgstr "Analüütiline arve" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 +#: view:account.fiscalyear:0 rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -996,8 +962,7 @@ msgid "Net Total:" msgstr "Netosumma:" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1119,8 +1084,7 @@ msgid "Fiscal Position Templates" msgstr "Finantspositsioonide mallid" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Ühiku hind" @@ -1273,8 +1237,7 @@ msgid "Not reconciled transactions" msgstr "Võrdlemata tehingud" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "" @@ -1296,8 +1259,7 @@ msgid "Write-Off account" msgstr "Mahakandmiste konto" #. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 msgid "Model" msgstr "Mudel" @@ -1323,11 +1285,9 @@ msgid "Select invoices you want to pay and manages advances" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 msgid "View" msgstr "Vaade" @@ -1396,8 +1356,7 @@ msgstr "Konto tüübid" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1413,8 +1372,7 @@ msgid "Journal" msgstr "Päevik" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "Alamkontod" @@ -1440,8 +1398,7 @@ msgid "Statement reconcile line" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "Hoia tühjana, et kasutada tulude kontot" @@ -1568,8 +1525,7 @@ msgid "Account n°" msgstr "Konto nr." #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "Jäta tühjaks kasutamaks kulu kontot" @@ -1579,8 +1535,7 @@ msgid "Account to reconcile" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 +#: rml:account.invoice:0 field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Partneri viide" @@ -1592,14 +1547,12 @@ msgid "Receivable and Payable Accounts" msgstr "Nõuete ja võlgade kontod" #. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 +#: view:account.subscription:0 field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "Tellimuse read" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1763,8 +1716,7 @@ msgid "Period length (days)" msgstr "Perioodi pikkus (päeva)" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Protsent" @@ -1775,8 +1727,7 @@ msgid "Charts" msgstr "Plaanid" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1850,12 +1801,9 @@ msgstr "" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 +#: field:account.journal,type:0 field:account.move,type:0 +#: field:account.move.reconcile,type:0 xsl:account.transfer:0 msgid "Type" msgstr "Tüüp" @@ -2003,8 +1951,7 @@ msgid "Journal-Period Name" msgstr "" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "" @@ -2019,8 +1966,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2093,10 +2039,8 @@ msgstr "Endine" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Valuuta" @@ -2134,8 +2078,7 @@ msgid "Analytic Entry" msgstr "Analüütiline kirje" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 +#: view:res.company:0 field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" @@ -2187,8 +2130,7 @@ msgid "Detail" msgstr "Detail" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Consolidation" msgstr "Konsolideerimine" @@ -2251,13 +2193,9 @@ msgid "Date Invoiced" msgstr "Arveldamise kuupäev" #. module: account -#: help:account.account.balance.report,checktype,periods:0 -#: help:account.general.ledger.report,checktype,periods:0 -#: help:account.partner.balance.report,init,periods:0 -#: help:account.third_party_ledger.report,init,periods:0 -#: help:account.vat.declaration,init,periods:0 +#: help:account.balance.account.balance.report,init,periods:0 msgid "All periods if empty" -msgstr "" +msgstr "Kõik perioodid kui tühi" #. module: account #: model:account.account.type,name:account.account_type_liability @@ -2280,21 +2218,16 @@ msgid "The account basis of the tax declaration." msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 -#: field:account.move,date:0 +#: rml:account.journal.period.print:0 field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "Kuupäev" @@ -2311,8 +2244,7 @@ msgid "Unreconcile" msgstr "" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "Maksutüüp" @@ -2322,8 +2254,7 @@ msgid "Statement Entries" msgstr "" #. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 msgid "User" msgstr "Kasutaja" @@ -2409,8 +2340,7 @@ msgid "Date End" msgstr "Lõppkuupäev" #. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2418,8 +2348,7 @@ msgid "Entry Lines" msgstr "Kirje read" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "" @@ -2508,11 +2437,9 @@ msgstr "" #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2531,8 +2458,7 @@ msgstr "" #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Loobu" @@ -2542,10 +2468,8 @@ msgid "Acc. Type Name" msgstr "Konto tüübi nimi" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2559,8 +2483,7 @@ msgid "Litigation" msgstr "" #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Info" @@ -2670,8 +2593,7 @@ msgid "Price" msgstr "Hind" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "" @@ -2738,17 +2660,13 @@ msgid "Invoice Reference" msgstr "" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 -#: field:account.model.line,name:0 -#: field:account.move,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 field:account.config.wizard,name:0 +#: field:account.model.line,name:0 field:account.move,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Nimi" @@ -2788,8 +2706,7 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 +#: field:account.journal.column,view_id:0 view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2882,16 +2799,11 @@ msgid "Full Account Name" msgstr "Täielik konto nimi" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" @@ -2912,9 +2824,7 @@ msgid "Document: Customer account statement" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 +#: view:product.product:0 view:product.template:0 view:res.partner:0 msgid "Accounting" msgstr "Raamatupidamine" @@ -2959,10 +2869,8 @@ msgid "Centralisation" msgstr "" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Maksukood" @@ -3002,14 +2910,12 @@ msgid "" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Situation" msgstr "" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 +#: rml:account.invoice:0 xsl:account.transfer:0 msgid "Document" msgstr "Dokument" @@ -3047,8 +2953,7 @@ msgid "Cancel selected invoices" msgstr "Tühista valitud arved" #. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3071,28 +2976,23 @@ msgid "(" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 +#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 msgid "Set to Draft" msgstr "Sea mustandiks" #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "Võlad" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 +#: rml:account.invoice:0 field:account.invoice.tax,base:0 msgid "Base" msgstr "Baas" @@ -3102,8 +3002,7 @@ msgid "Model Name" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Others" msgstr "Muud" @@ -3113,15 +3012,13 @@ msgid "8" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 +#: view:account.invoice:0 view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Valideeri" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 +#: view:account.model:0 field:account.model,legend:0 msgid "Legend" msgstr "" @@ -3136,17 +3033,14 @@ msgid "account.move.line.select" msgstr "" #. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 +#: view:account.account:0 rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3167,12 +3061,9 @@ msgid "By Date and Period" msgstr "Kuupäeva ja perioodi järgi" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 -#: view:account.invoice.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Märkused" @@ -3185,8 +3076,7 @@ msgid "" msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3211,21 +3101,15 @@ msgid "Statement encoding produces payment entries" msgstr "" #. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 +#: field:account.account,code:0 rml:account.account.balance:0 +#: field:account.account.template,code:0 field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 field:account.journal,code:0 +#: rml:account.partner.balance:0 field:account.period,code:0 msgid "Code" msgstr "Kood" @@ -3235,8 +3119,7 @@ msgid "Financial Management" msgstr "Finantshaldus" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "" @@ -3263,8 +3146,7 @@ msgid "Additionnal Information" msgstr "Lisainfo" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 +#: field:account.tax,name:0 field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Maksu Nimi" @@ -3341,8 +3223,7 @@ msgid "Partner Balance" msgstr "Partneri bilanss" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "" @@ -3355,8 +3236,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3393,8 +3273,7 @@ msgid "Import invoice" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 +#: view:account.invoice:0 view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "" @@ -3410,8 +3289,7 @@ msgid "Invoice line" msgstr "" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Otsetee" @@ -3436,15 +3314,13 @@ msgid "" msgstr "" #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Ülem maksukonto" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 +#: field:account.account.template,user_type:0 view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3480,8 +3356,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "" @@ -3557,8 +3432,7 @@ msgid "Journal code" msgstr "Päeviku kood" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 msgid "Create entries" msgstr "Loo sissekanded" @@ -3614,14 +3488,11 @@ msgid "" msgstr "" #. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "Järjekord" @@ -3687,8 +3558,7 @@ msgstr "" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 rml:account.overdue:0 msgid "Maturity date" msgstr "Tähtaja kuupäev" @@ -3708,8 +3578,7 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "Alguskuupäev" @@ -3747,8 +3616,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 +#: field:account.account,note:0 field:account.account.template,note:0 msgid "Note" msgstr "" @@ -3772,8 +3640,7 @@ msgid "Entry Sequence" msgstr "Kirje järjekord" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Closed" msgstr "Suletud" @@ -3894,12 +3761,9 @@ msgid "Code/Date" msgstr "Kood/Kuupäev" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 +#: field:account.account,active:0 field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 field:account.journal,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Aktiivne" @@ -3951,20 +3815,15 @@ msgid "Secondary Currency" msgstr "Teine Valuuta" #. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 +#: field:account.account,credit:0 rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 +#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -3995,8 +3854,7 @@ msgid "Account Move" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "" @@ -4088,18 +3946,15 @@ msgid "Journal Column" msgstr "" #. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "Valmis" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4112,8 +3967,7 @@ msgid "Periods" msgstr "Perioodid" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4140,8 +3994,7 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "" #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "Vaikimisi Maksud" @@ -4195,8 +4048,7 @@ msgstr "" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 msgid "Account Name" msgstr "Konto nimi" @@ -4287,8 +4139,7 @@ msgid "Import file from your bank statement" msgstr "Impordi fail oma pangabilansist" #. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 +#: field:account.account,type:0 field:account.account.template,type:0 msgid "Internal Type" msgstr "Sisemine tüüp" @@ -4314,14 +4165,12 @@ msgid "Posted" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Credit Notes" msgstr "Krediidi Märkused" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "Lõppkuupäev" @@ -4342,8 +4191,7 @@ msgid "Day of the Month" msgstr "Päev kuus" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Read" @@ -4361,8 +4209,7 @@ msgid "" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Declaration" msgstr "Maksudeklaratsioon" @@ -4422,14 +4269,12 @@ msgid "The optional quantity on entries" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "" #. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 +#: view:account.fiscalyear:0 view:account.period:0 msgid "States" msgstr "Olekud" @@ -4465,8 +4310,7 @@ msgstr "Alguskuupäev" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 msgid "Total" msgstr "Kokku" @@ -4583,11 +4427,9 @@ msgstr "" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4682,12 +4524,9 @@ msgid "Print Aged Trial Balance" msgstr "" #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "" @@ -4764,8 +4603,7 @@ msgid "Control Invoice" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "Nõuded" @@ -4792,8 +4630,7 @@ msgstr "KM:" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "Kokku:" @@ -4804,8 +4641,7 @@ msgid "account.analytic.journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "" @@ -4821,8 +4657,7 @@ msgid "Account Reconciliation" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Kinnita" @@ -4837,8 +4672,7 @@ msgid "Parent Account Template" msgstr "Ülemkonto mall" #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4856,8 +4690,7 @@ msgid "Analytic account" msgstr "Analüütiline konto" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Tarnija arve" @@ -4867,22 +4700,16 @@ msgid "Valid" msgstr "Kehtiv" #. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 +#: field:account.account,debit:0 rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.central.journal:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 field:account.model.line,debit:0 +#: field:account.move.line,debit:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "Deebet" @@ -4944,8 +4771,7 @@ msgid "Reporting" msgstr "Aruandlus" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "/" msgstr "/" @@ -4976,8 +4802,7 @@ msgid "Configuration" msgstr "Seadistus" #. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 +#: view:account.analytic.line:0 view:account.invoice:0 msgid "Total amount" msgstr "Kogusumma" @@ -5027,14 +4852,12 @@ msgid "Paid invoice" msgstr "Makstud arve" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Definition" msgstr "Maksu definitsioon" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "Maksu Grupp" @@ -5075,8 +4898,7 @@ msgid "With movements" msgstr "Liikumistega" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "Domeen" @@ -5101,9 +4923,7 @@ msgid "Manually" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5120,8 +4940,7 @@ msgid "Payable Accounts" msgstr "Võlgade kontod" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "Arve rida" @@ -5172,8 +4991,7 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 +#: view:account.invoice:0 field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "Maksed" @@ -5219,12 +5037,9 @@ msgstr "Vali päevik ja makse kuupäev" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.move,state:0 +#: selection:account.move.line,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "Mustand" @@ -5251,8 +5066,7 @@ msgid "Are you sure ?" msgstr "Oled sa kindel?" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" @@ -5288,22 +5102,16 @@ msgid "Supplier Invoice Process" msgstr "Tarnija arve protsess" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "Page" msgstr "" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Optional Information" msgstr "Valikuline info" @@ -5319,8 +5127,7 @@ msgid "Receivable and Payable" msgstr "Nõuded ja võlad" #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 +#: rml:account.account.balance:0 rml:account.general.journal:0 msgid ":" msgstr ":" @@ -5343,8 +5150,7 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Arvuta" @@ -5388,8 +5194,7 @@ msgid "End of period" msgstr "Perioodi lõpp" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move +#: view:account.move:0 model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Konto kirje" @@ -5400,8 +5205,7 @@ msgid "General Journal" msgstr "" #. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 +#: field:account.account,balance:0 rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5409,12 +5213,9 @@ msgstr "" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 field:account.move.line,balance:0 +#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "Bilanss" @@ -5458,11 +5259,8 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.journal:0 view:account.move:0 view:account.move.line:0 msgid "General Information" msgstr "Üldine info" @@ -5501,8 +5299,7 @@ msgid "List of Accounts" msgstr "Kontode nimekiri" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Sales Properties" msgstr "" @@ -5595,15 +5392,11 @@ msgstr "" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 +#: field:account.invoice,name:0 field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 +#: rml:account.overdue:0 field:account.payment.term,note:0 +#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 msgid "Description" msgstr "Kirjeldus" @@ -5647,8 +5440,7 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "" @@ -5730,8 +5522,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Cash" msgstr "Kassa" @@ -5771,8 +5562,7 @@ msgid "Keep empty for all open fiscal year" msgstr "Jäta tühjaks kõigi avatud majandusaastate joks" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "Tarnija tagasimakse" @@ -5820,10 +5610,8 @@ msgstr "" "Seda kontot kasutatakse käesoleva kategooria lao väljundväärtuse hindamiseks" #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5857,10 +5645,8 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "Majandusaasta nimi nagu kuvatakse ekraanil." #. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 view:account.payment.term:0 +#: field:account.payment.term,name:0 view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5918,11 +5704,263 @@ msgstr "Jah" #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account #: wizard_button:account.subscription.generate,init,generate:0 msgid "Compute Entry Dates" msgstr "Arvuta kirje kuupäevad" + +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "Analüütilised kontod sulgeda" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "Arvete mustandid" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "Raamatupdamise töölaud" + +#. module: account +#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "Kulud arveldamiseks" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "Töölaud raamatupidajale" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "Tulude kontod" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "Minu näiturid" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "Raamatupidamise töölaud" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "Aegunud tulu" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "Näita Deebet/Kreedit informatsiooni" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "Kõik kontod" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "Kirjete valik põhineb" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "Teavitus" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "Finantsperiood" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "Kontojääk" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "Vali periood(id)" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "Protsent" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "Vali finantsaasta(d) (maksimum kolm aastat)" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "Valige võrdluskonto (% võrdluseks)" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "Konto bilanss - võrdle aastaid" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "Näita võrdlus protsentides %" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "Vali periood" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "Aruande valikud" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "Ära Võrdle" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "Näita Kontosid" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "Sa võid valida maksimaalselt 3 aastat. Palun märgista uuesti." + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" +"Võimalik, et Teie tegite järgmised vead. Palun parandage need ja proovige " +"uuesti." + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "Loomise Kuupäev" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with credit/" +"debit columns and % option.This can lead contents to be printed out of the " +"paper.Please try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "Te peate valima vähemalt ühe finantsaasta. Proovige uuesti." + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "Kohanda aruannet" diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index 1ac3d78f708..b30a3aa19a0 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -93,8 +93,7 @@ msgid "Unreconciled entries" msgstr "Suorittamattomat merkinnät" #. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Peruskoodi" @@ -126,8 +125,7 @@ msgid "Residual" msgstr "Jäännös" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -191,10 +189,8 @@ msgid "Move line select" msgstr "Siirrä rivivalinta" #. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Merkintänimike" @@ -209,14 +205,12 @@ msgid "Period Sum" msgstr "Kauden summa" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Suorita koodi (jos tyyppi=koodi)" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Account Entry Line" msgstr "Tilimerkinnän rivi" @@ -233,12 +227,9 @@ msgstr "Toistuvat tapahtumat" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 field:account.move,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Summa" @@ -279,8 +270,7 @@ msgstr "" "päiväkirjaan oman näkymän jotta merkintöjen kirjaaminen olisi nopeampaa." #. module: account -#: help:account.invoice,date_due:0 -#: help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -293,14 +283,12 @@ msgstr "" "useampi eräpäivä, esimerkiksi 50% nyt ja 50% kuukauden kuluttua." #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 +#: selection:account.tax,type:0 selection:account.tax.template,type:0 msgid "Fixed" msgstr "Kiinteä" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 msgid "Overdue Payments" msgstr "Erääntyneet maksut" @@ -316,8 +304,7 @@ msgid "Select period" msgstr "Valitse jakso" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 msgid "Origin" msgstr "Lähde" @@ -347,8 +334,7 @@ msgid "Delta Debit" msgstr "Debetin muutos" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Vero" @@ -367,14 +353,12 @@ msgid "Analytic Account" msgstr "Analyyttinen tili" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Vero alemmille" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Päiväkirjan nimi" @@ -442,11 +426,8 @@ msgid "Contra" msgstr "Kontra" #. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 +#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Tila" @@ -458,8 +439,7 @@ msgid "Unpaid Supplier Refunds" msgstr "Maksamattomat toimittajan korvaukset" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Special Computation" msgstr "Erikoislaskenta" @@ -481,10 +461,8 @@ msgid "Disc.(%)" msgstr "" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 +#: rml:account.general.ledger:0 field:account.model,ref:0 +#: field:account.move,ref:0 rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Viite" @@ -682,8 +660,7 @@ msgid "Sub-Total :" msgstr "Välisumma:" #. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -715,8 +692,7 @@ msgid "Select the Period for Analysis" msgstr "Valitse analysointijakso" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -748,8 +724,7 @@ msgid "Field Name" msgstr "Kentän nimi" #. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "Etumerkki ylemmälle" @@ -759,8 +734,7 @@ msgid "End of Year Entries Journal" msgstr "Päätösmerkintöjen päiväkirja" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Purchase Properties" msgstr "Ostojen ominaisuudet" @@ -780,12 +754,9 @@ msgid "Move Lines Created." msgstr "Siirtorivit luotu" #. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 +#: field:account.move,state:0 field:account.move.line,state:0 +#: field:account.period,state:0 field:account.subscription,state:0 msgid "Status" msgstr "Tila" @@ -942,10 +913,8 @@ msgstr "Valitse tilikartta" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Määrä" @@ -988,16 +957,13 @@ msgstr "Analyyttinen lasku" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 +#: view:account.fiscalyear:0 rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -1019,8 +985,7 @@ msgid "Net Total:" msgstr "Netto:" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1144,8 +1109,7 @@ msgid "Fiscal Position Templates" msgstr "Talouskantojen mallit" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Yksikköhinta" @@ -1303,8 +1267,7 @@ msgid "Not reconciled transactions" msgstr "Suorittamattomat tapahtumat" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "Verokartoitus" @@ -1326,8 +1289,7 @@ msgid "Write-Off account" msgstr "Arvonalennustili" #. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 msgid "Model" msgstr "Malli" @@ -1353,11 +1315,9 @@ msgid "Select invoices you want to pay and manages advances" msgstr "Valitse maksettavat laskut sekä hallinnoi ennakkomaksuja" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 msgid "View" msgstr "Näkymä" @@ -1428,8 +1388,7 @@ msgstr "Tilityypit" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1445,8 +1404,7 @@ msgid "Journal" msgstr "Päiväkirja" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "Alemmat tilit" @@ -1472,8 +1430,7 @@ msgid "Statement reconcile line" msgstr "Tiliotteen suoritusrivi" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "Jätä tyhjäksi käyttääksesi tulotiliä" @@ -1602,8 +1559,7 @@ msgid "Account n°" msgstr "Tilinro." #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "Jätä tyhjäksi jos haluat käyttää kulutiliä" @@ -1613,8 +1569,7 @@ msgid "Account to reconcile" msgstr "Tili suorituksille" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 +#: rml:account.invoice:0 field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Kumppanin viite" @@ -1626,14 +1581,12 @@ msgid "Receivable and Payable Accounts" msgstr "Saatavat ja maksettavat tilit" #. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 +#: view:account.subscription:0 field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "Ennakkomaksurivit" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1797,8 +1750,7 @@ msgid "Period length (days)" msgstr "Jakson pituus (päiviä)" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Prosentti" @@ -1809,8 +1761,7 @@ msgid "Charts" msgstr "Tilikartat" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1884,12 +1835,9 @@ msgstr "x Hyvityslaskujen kulupäiväkirja" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 +#: field:account.journal,type:0 field:account.move,type:0 +#: field:account.move.reconcile,type:0 xsl:account.transfer:0 msgid "Type" msgstr "Tyyppi" @@ -2037,8 +1985,7 @@ msgid "Journal-Period Name" msgstr "Päiväkirjan jakson nimi" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Verotapauksen nimi" @@ -2055,8 +2002,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2129,10 +2075,8 @@ msgstr "Mennyt" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Valuutta" @@ -2170,8 +2114,7 @@ msgid "Analytic Entry" msgstr "Analyyttinen merkintä" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 +#: view:res.company:0 field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "Myöhässä olevien maksujen viesti" @@ -2223,8 +2166,7 @@ msgid "Detail" msgstr "Yksityiskohdat" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Consolidation" msgstr "Yhdistetty" @@ -2318,21 +2260,16 @@ msgid "The account basis of the tax declaration." msgstr "Verotuksen tilipohja." #. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 -#: field:account.move,date:0 +#: rml:account.journal.period.print:0 field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "Päiväys" @@ -2349,8 +2286,7 @@ msgid "Unreconcile" msgstr "Poista suoritukset" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "Verotyyppi" @@ -2360,8 +2296,7 @@ msgid "Statement Entries" msgstr "Tiliotteen kohdat" #. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 msgid "User" msgstr "Käyttäjä" @@ -2449,8 +2384,7 @@ msgid "Date End" msgstr "Loppupäiväys" #. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2458,8 +2392,7 @@ msgid "Entry Lines" msgstr "Merkitärivit" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "Soveltuva koodi (jos tyyppi=koodi)" @@ -2548,11 +2481,9 @@ msgstr "Analyyttisistä tileistä, luo lasku" #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2571,8 +2502,7 @@ msgstr "Analyyttisistä tileistä, luo lasku" #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Peruuta" @@ -2582,10 +2512,8 @@ msgid "Acc. Type Name" msgstr "Tilityypin nimi" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2599,8 +2527,7 @@ msgid "Litigation" msgstr "Oikeudenkäynti" #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Tieto" @@ -2686,9 +2613,9 @@ msgid "" msgstr "" "Tyyppiä käytetään erottamaan tilejä joilla on OpenERP:ssä erityisiä " "ominaisuuksia: \"näkymä\" ei voi sisältää merkintöjä, \"yhdistetty\" tili " -"muodostuu useammasta alatilistä (esim. useammasta yrityksestä), " -"\"maksettavat\" / \"saatavat\" ovat kumppanien tilejä (käytetään velka-" -"/luottolaskelmiin) ja \"suljettu\" tili on poistettu käytöstä." +"muodostuu useammasta alatilistä (esim. useammasta yrityksestä), \"maksettavat" +"\" / \"saatavat\" ovat kumppanien tilejä (käytetään velka-/luottolaskelmiin) " +"ja \"suljettu\" tili on poistettu käytöstä." #. module: account #: model:ir.ui.menu,name:account.menu_account_end_year_treatments @@ -2716,8 +2643,7 @@ msgid "Price" msgstr "Hinta" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "-" @@ -2784,17 +2710,13 @@ msgid "Invoice Reference" msgstr "Laskuviite" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 -#: field:account.model.line,name:0 -#: field:account.move,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 field:account.config.wizard,name:0 +#: field:account.model.line,name:0 field:account.move,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Nimi" @@ -2837,8 +2759,7 @@ msgstr "" "tapauksessa hankkimisen arviointi on tärkeää." #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 +#: field:account.journal.column,view_id:0 view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2931,16 +2852,11 @@ msgid "Full Account Name" msgstr "Tilin kokonimi" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "1cm 27.7cm 20cm 27.7cm" @@ -2961,9 +2877,7 @@ msgid "Document: Customer account statement" msgstr "Dokumentti: Asiakkaan tiliote" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 +#: view:product.product:0 view:product.template:0 view:res.partner:0 msgid "Accounting" msgstr "Kirjanpito" @@ -3008,10 +2922,8 @@ msgid "Centralisation" msgstr "Keskitys" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Verokoodi" @@ -3054,14 +2966,12 @@ msgstr "" "kumppanin maksuehdon mukainen aika." #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Situation" msgstr "Tilanne" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 +#: rml:account.invoice:0 xsl:account.transfer:0 msgid "Document" msgstr "Dokumentti" @@ -3101,8 +3011,7 @@ msgid "Cancel selected invoices" msgstr "Peruuta valitut laskut" #. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3125,28 +3034,23 @@ msgid "(" msgstr "(" #. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 +#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 msgid "Set to Draft" msgstr "Aseta luonnokseksi" #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "Dokumentin viite joka on luonut tämän laskun." #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "Maksettavat" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 +#: rml:account.invoice:0 field:account.invoice.tax,base:0 msgid "Base" msgstr "Perus" @@ -3156,8 +3060,7 @@ msgid "Model Name" msgstr "Mallin nimi" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Others" msgstr "Toiset" @@ -3167,15 +3070,13 @@ msgid "8" msgstr "8" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 +#: view:account.invoice:0 view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Vahvista" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 +#: view:account.model:0 field:account.model,legend:0 msgid "Legend" msgstr "Selitys" @@ -3190,17 +3091,14 @@ msgid "account.move.line.select" msgstr "account.move.line.select" #. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 +#: view:account.account:0 rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3221,12 +3119,9 @@ msgid "By Date and Period" msgstr "Päiväyksen ja jakson mukaan" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 -#: view:account.invoice.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Muistiinpanot" @@ -3241,8 +3136,7 @@ msgstr "" "tilisiirtomerkinnöillä." #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3267,21 +3161,15 @@ msgid "Statement encoding produces payment entries" msgstr "Tiliotteen syöttäminen tuottaa maksumerkinnät" #. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 +#: field:account.account,code:0 rml:account.account.balance:0 +#: field:account.account.template,code:0 field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 field:account.journal,code:0 +#: rml:account.partner.balance:0 field:account.period,code:0 msgid "Code" msgstr "Koodi" @@ -3291,8 +3179,7 @@ msgid "Financial Management" msgstr "Taloudenhallinta" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Ei mikään" @@ -3319,8 +3206,7 @@ msgid "Additionnal Information" msgstr "Lisätiedot" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 +#: field:account.tax,name:0 field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Veronimi" @@ -3397,8 +3283,7 @@ msgid "Partner Balance" msgstr "Kumppanin saldo" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "Kolmannen osapuolen tilikirja" @@ -3411,8 +3296,7 @@ msgstr "Tätä tiliä käytetään oletustilin sijasta tämän kumppanin saatavi #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3451,8 +3335,7 @@ msgid "Import invoice" msgstr "Tuo lasku" #. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 +#: view:account.invoice:0 view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "Luo" @@ -3468,8 +3351,7 @@ msgid "Invoice line" msgstr "Laskurivi" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Oikotie" @@ -3498,15 +3380,13 @@ msgstr "" "monivaluuttainen merkintä." #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Ylin verotili" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 +#: field:account.account.template,user_type:0 view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3542,8 +3422,7 @@ msgid "Central Journal" msgstr "Keskitetty päiväkirja" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "Saldoa tuotu eteenpäin" @@ -3619,8 +3498,7 @@ msgid "Journal code" msgstr "Päiväkirjakoodi" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 msgid "Create entries" msgstr "Luo tapahtumat" @@ -3676,14 +3554,11 @@ msgid "" msgstr "Valitse tämä jos et halua ALV:tä liitettävän verokoodeihin laskuilla" #. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "Sarja" @@ -3751,8 +3626,7 @@ msgstr "Tilin ennakkomaksu" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 rml:account.overdue:0 msgid "Maturity date" msgstr "Eräpäivä" @@ -3772,8 +3646,7 @@ msgid "Account Configure Wizard " msgstr "Tilin ohjattu konfigurointi toiminto " #. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "Aloituspäivämäärä" @@ -3811,8 +3684,7 @@ msgid "Unreconciled" msgstr "Suorittamaton" #. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 +#: field:account.account,note:0 field:account.account.template,note:0 msgid "Note" msgstr "Huomautus" @@ -3845,8 +3717,7 @@ msgid "Entry Sequence" msgstr "Merkinnän sarja" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Closed" msgstr "Suljettu" @@ -3974,12 +3845,9 @@ msgid "Code/Date" msgstr "Koodi/Päivämäärä" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 +#: field:account.account,active:0 field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 field:account.journal,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Aktiivinen" @@ -4031,20 +3899,15 @@ msgid "Secondary Currency" msgstr "Toissijainen valuutta" #. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 +#: field:account.account,credit:0 rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 +#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -4076,8 +3939,7 @@ msgid "Account Move" msgstr "Tilisiirto" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "Tilioterivit" @@ -4173,18 +4035,15 @@ msgid "Journal Column" msgstr "Päiväkirjan sarake" #. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "Valmis" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4197,8 +4056,7 @@ msgid "Periods" msgstr "Jaksot" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4222,12 +4080,10 @@ msgstr "Etsintäkohteet" #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to reinvoice purchases, timesheets, ..." -msgstr "" -"Analyyttiset kustannukset uudelleenlaskuttaa ostoja, tuntilistoja jne." +msgstr "Analyyttiset kustannukset uudelleenlaskuttaa ostoja, tuntilistoja jne." #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "Oletusverot" @@ -4284,8 +4140,7 @@ msgstr "Tyyppihallinnat" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 msgid "Account Name" msgstr "Tilin nimi" @@ -4376,8 +4231,7 @@ msgid "Import file from your bank statement" msgstr "Tuo tiedosto pankin tiliotteesta" #. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 +#: field:account.account,type:0 field:account.account.template,type:0 msgid "Internal Type" msgstr "Sisäinen tyyppi" @@ -4403,14 +4257,12 @@ msgid "Posted" msgstr "Postitettu" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Credit Notes" msgstr "Luottotiedot" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "Lopetuspäivämäärä" @@ -4431,8 +4283,7 @@ msgid "Day of the Month" msgstr "Kuukaudenpäivä" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Rivit" @@ -4453,8 +4304,7 @@ msgstr "" "Tässä tapauksessa arviointia on tärkeää." #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Declaration" msgstr "Veron kuvaus" @@ -4514,14 +4364,12 @@ msgid "The optional quantity on entries" msgstr "Valinnainen merkintöjen määrä" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "JNRL" #. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 +#: view:account.fiscalyear:0 view:account.period:0 msgid "States" msgstr "Tilat" @@ -4557,8 +4405,7 @@ msgstr "Aloituspäivämäärä" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 msgid "Total" msgstr "Yhteensä" @@ -4677,11 +4524,9 @@ msgstr "Hyväksytyt merkinnät laskulta" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4778,12 +4623,9 @@ msgid "Print Aged Trial Balance" msgstr "Tulosta välitase" #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "Viite" @@ -4863,8 +4705,7 @@ msgid "Control Invoice" msgstr "Ohjaa laskua" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "Saatavat" @@ -4891,8 +4732,7 @@ msgstr "ALV:" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "Yhteensä:" @@ -4903,8 +4743,7 @@ msgid "account.analytic.journal" msgstr "account.analytic.journal" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "Tilikartoitus" @@ -4920,8 +4759,7 @@ msgid "Account Reconciliation" msgstr "Tilien suoritusmerkinnät" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Vahvista" @@ -4936,8 +4774,7 @@ msgid "Parent Account Template" msgstr "Ylätilin malli" #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4957,8 +4794,7 @@ msgid "Analytic account" msgstr "Analyyttinen kirjanpito" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Toimittajan lasku" @@ -4968,22 +4804,16 @@ msgid "Valid" msgstr "Voimassa" #. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 +#: field:account.account,debit:0 rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.central.journal:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 field:account.model.line,debit:0 +#: field:account.move.line,debit:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "Debet" @@ -5045,8 +4875,7 @@ msgid "Reporting" msgstr "Raportointi" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "/" msgstr "/" @@ -5077,8 +4906,7 @@ msgid "Configuration" msgstr "Konfiguraatio" #. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 +#: view:account.analytic.line:0 view:account.invoice:0 msgid "Total amount" msgstr "Yhteensä" @@ -5128,14 +4956,12 @@ msgid "Paid invoice" msgstr "Maksettu lasku" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Definition" msgstr "Veron määritys" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "Veroryhmä" @@ -5178,8 +5004,7 @@ msgid "With movements" msgstr "Siirtojen kanssa" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "Toimialue" @@ -5204,9 +5029,7 @@ msgid "Manually" msgstr "Manuaalisesti" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5223,8 +5046,7 @@ msgid "Payable Accounts" msgstr "Maksettavat tilit" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "Laskun rivi" @@ -5275,8 +5097,7 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "Valinnainen toinen valuutta jos merkintä on monivaluuttainen." #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 +#: view:account.invoice:0 field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "Maksut" @@ -5322,12 +5143,9 @@ msgstr "Valitse päiväkirja ja maksupäivä" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.move,state:0 +#: selection:account.move.line,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "Luonnos" @@ -5354,8 +5172,7 @@ msgid "Are you sure ?" msgstr "Oletko varma?" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 msgid "PRO-FORMA" msgstr "Proforma" @@ -5391,22 +5208,16 @@ msgid "Supplier Invoice Process" msgstr "Toimittajan laskutusprosessi" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "Page" msgstr "Sivu" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Optional Information" msgstr "Lisätiedot" @@ -5422,8 +5233,7 @@ msgid "Receivable and Payable" msgstr "Saatavat ja maksettavat" #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 +#: rml:account.account.balance:0 rml:account.general.journal:0 msgid ":" msgstr ":" @@ -5449,8 +5259,7 @@ msgstr "" "veroa)." #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Laske" @@ -5494,8 +5303,7 @@ msgid "End of period" msgstr "Jakson loppu" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move +#: view:account.move:0 model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Tilimerkintä" @@ -5506,8 +5314,7 @@ msgid "General Journal" msgstr "Yleinen päiväkirja" #. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 +#: field:account.account,balance:0 rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5515,12 +5322,9 @@ msgstr "Yleinen päiväkirja" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 field:account.move.line,balance:0 +#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "Saldo" @@ -5566,11 +5370,8 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "Sarja jota käytetään laskujen numeroihin tässä päiväkirjassa." #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.journal:0 view:account.move:0 view:account.move.line:0 msgid "General Information" msgstr "Yleistiedot" @@ -5611,8 +5412,7 @@ msgid "List of Accounts" msgstr "Tililistaus" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Sales Properties" msgstr "Myynnin ominaisuudet" @@ -5705,15 +5505,11 @@ msgstr "IntraCom" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 +#: field:account.invoice,name:0 field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 +#: rml:account.overdue:0 field:account.payment.term,note:0 +#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 msgid "Description" msgstr "Kuvaus" @@ -5760,8 +5556,7 @@ msgstr "" "Tätä tiliä käytetään oletustilin sijasta tämän kumppanin maksettaville." #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Asiakoodi" @@ -5843,8 +5638,7 @@ msgstr "Mallien määritelmät" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Cash" msgstr "Käteinen" @@ -5884,8 +5678,7 @@ msgid "Keep empty for all open fiscal year" msgstr "Jätä tyhjäksi käyttääksesi kaikkia avoimia tilikausia" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "Toimittajan hyvitys" @@ -5932,10 +5725,8 @@ msgid "" msgstr "Tili lähtevän tavaran arvolle tuoteluokittain" #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5969,10 +5760,8 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "Tilikauden nimi siten kun se näytetään ruudulla." #. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 view:account.payment.term:0 +#: field:account.payment.term,name:0 view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -6029,8 +5818,7 @@ msgstr "Kyllä" #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" "Valitse tämä jos käyttäjän on sallittua tehdä suoritusmerkintöjä tässä " "tilissä." @@ -6040,90 +5828,275 @@ msgstr "" msgid "Compute Entry Dates" msgstr "Laske merkintäpäivät" -#, python-format +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "Kaikki tilit" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "Tili balanssi" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "Valitse kausi" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "Älä vertaa" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "Näytä tilit" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "1. Olet valinnut enemmän kuin 3 vuotta joka tapauksessa" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "Luomispäivämäärä" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with credit/" +"debit columns and % option.This can lead contents to be printed out of the " +"paper.Please try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "" + #~ msgid "No period found !" #~ msgstr "Ajanjaksoa ei löydy!" #~ msgid "Error! You can not create recursive account." #~ msgstr "Virhe! Et voi luoda rekursiivista tiliä" -#, python-format #~ msgid "You must first select a partner !" #~ msgstr "Sinun täytyy ensiksi valita yhteistyökumppani!" -#, python-format #~ msgid "No Data Available" #~ msgstr "Ei tietoa saatavilla" #~ msgid "Crédit" #~ msgstr "Luotto" -#, python-format #~ msgid "No Partner Defined !" #~ msgstr "Ei kumppania määriteltynä!" -#, python-format #~ msgid "Cannot delete invoice(s) that are already opened or paid !" #~ msgstr "Laskua(laskuja) jotka ovat avatuja tai maksettuja ei voida poistaa" -#, python-format #~ msgid "Unable to find a valid period !" #~ msgstr "Voimassa olevaa jaksoa ei löydy" #~ msgid "Débit" #~ msgstr "Debet" -#, python-format #~ msgid "Configration Error !" #~ msgstr "Asetusvirhe" -#, python-format #~ msgid "Unable to change tax !" #~ msgstr "Veroa ei voida muuttaa!" -#, python-format #~ msgid "No records found for your selection!" #~ msgstr "Tietoja ei löydy valinnalle" #~ msgid "Move name" #~ msgstr "Siirrä nimi" -#, python-format #~ msgid "Date to must be set between %s and %s" #~ msgstr "Päiväys täytyy asettaa välille %s ja %s" -#, python-format #~ msgid "Entries: " #~ msgstr "Merkinnät: " -#, python-format #~ msgid "Couldn't create move between different companies" #~ msgstr "Ei voida luoda siirtoa eri yritysten välille" -#, python-format #~ msgid "Integrity Error !" #~ msgstr "Eheysvirhe!" #~ msgid "Disc. (%)" #~ msgstr "Alen. (%)" -#, python-format #~ msgid "Free Reference" #~ msgstr "Avoin viite" -#, python-format #~ msgid "You must enter a period length that cannot be 0 or below !" #~ msgstr "Ajanjakson lukumäärä tulee olla suurempi kuin 0" -#, python-format #~ msgid "Can not %s draft/proforma/cancel invoice." #~ msgstr "Ei voi %s vedos/proforma/peruuttaa laskua" -#, python-format #~ msgid "" #~ "The expected balance (%.2f) is different than the computed one. (%.2f)" #~ msgstr "Oletettu saldo (%.2f) on erisuuri kuin laskettu. (%2f)" -#, python-format #~ msgid "Invalid action !" #~ msgstr "Virheellinen toiminto!" + +#~ msgid "Account Information" +#~ msgstr "Tilitiedot" + +#~ msgid "Printing date:" +#~ msgstr "Tulostus päiväys:" + +#~ msgid "Currency:" +#~ msgstr "Valuutta" diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 6e6d5987292..60e0f84d7e9 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account +# * account # msgid "" msgstr "" @@ -75,8 +75,7 @@ msgid "Entries by Statements" msgstr "Écritures par état" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -297,8 +296,7 @@ msgstr "" "mettre la date limite pour le règlement de cette ligne d'écriture." #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Declaration" msgstr "Déclaration de taxe" @@ -389,8 +387,7 @@ msgid "Fiscal Year to close" msgstr "Exercice fiscal à clôturer" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Code de la case" @@ -537,8 +534,7 @@ msgid "Reconciliation result" msgstr "Résultat du lettrage" #. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Compte de base" @@ -570,8 +566,7 @@ msgid "Residual" msgstr "Solde dû" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -629,10 +624,8 @@ msgid "Move line select" msgstr "Déplacer la ligne sélectionnée" #. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Libellé de l'écriture" @@ -647,26 +640,21 @@ msgid "Period Sum" msgstr "Montant total de la période" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Mode de Calcul (si type=code)" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Account Entry Line" msgstr "Écritures comptables" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 field:account.move,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Montant" @@ -707,8 +695,7 @@ msgstr "" "saisie dans les journaux." #. module: account -#: help:account.invoice,date_due:0 -#: help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -722,14 +709,12 @@ msgstr "" "d'échéance, par example, 50% maintenant, 50% dans un mois." #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 +#: selection:account.tax,type:0 selection:account.tax.template,type:0 msgid "Fixed" msgstr "Fixe" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 msgid "Overdue Payments" msgstr "Retard de règlement" @@ -745,8 +730,7 @@ msgid "Select period" msgstr "Sélectionnez une période" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 msgid "Origin" msgstr "Origine" @@ -776,8 +760,7 @@ msgid "Delta Debit" msgstr "Delta de débit" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Impôts et taxes" @@ -796,14 +779,12 @@ msgid "Analytic Account" msgstr "Centre de coûts" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Taxe sur les objets fils" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Nom du journal" @@ -872,11 +853,8 @@ msgid "Contra" msgstr "Contrat" #. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 +#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "État" @@ -888,8 +866,7 @@ msgid "Unpaid Supplier Refunds" msgstr "Avoirs fournisseurs en attente de déduction" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Special Computation" msgstr "Calcul particulier" @@ -913,10 +890,8 @@ msgid "Disc.(%)" msgstr "Rem.(%)" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 +#: rml:account.general.ledger:0 field:account.model,ref:0 +#: field:account.move,ref:0 rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Réf." @@ -1104,8 +1079,7 @@ msgid "Sub-Total :" msgstr "Sous-Total :" #. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -1137,8 +1111,7 @@ msgid "Select the Period for Analysis" msgstr "Sélectionnez la période à analyser" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -1170,8 +1143,7 @@ msgid "Field Name" msgstr "Nom du champ" #. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "Signe pour le parent" @@ -1181,8 +1153,7 @@ msgid "End of Year Entries Journal" msgstr "Journal des opérations de fin d'année" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Purchase Properties" msgstr "Propriétés de l'Achat" @@ -1202,12 +1173,9 @@ msgid "Move Lines Created." msgstr "Lignes de mouvement créées" #. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 +#: field:account.move,state:0 field:account.move.line,state:0 +#: field:account.period,state:0 field:account.subscription,state:0 msgid "Status" msgstr "État" @@ -1344,10 +1312,8 @@ msgstr "Sélectionner un plan de compte" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Quantité" @@ -1384,16 +1350,13 @@ msgstr "Facturation analytique" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 +#: view:account.fiscalyear:0 rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -1509,8 +1472,7 @@ msgid "Income Category Account" msgstr "Catégorie de compte produits" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Prix unitaire" @@ -1648,8 +1610,7 @@ msgid "Not reconciled transactions" msgstr "Transaction non-lettrée" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "Affectation des taxes" @@ -1671,8 +1632,7 @@ msgid "Write-Off account" msgstr "Compte de pertes et profits" #. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 msgid "Model" msgstr "Modèle" @@ -1698,11 +1658,9 @@ msgid "Select invoices you want to pay and manages advances" msgstr "Sélectionnez les factures que vous souhaitez régler" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 msgid "View" msgstr "Vue" @@ -1773,8 +1731,7 @@ msgstr "Types de compte" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1790,8 +1747,7 @@ msgid "Journal" msgstr "Journal" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "Comptes fils" @@ -1817,8 +1773,7 @@ msgid "Statement reconcile line" msgstr "Ligne d'extrait lettré" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "Laisser vide pour utiliser le compte de revenu" @@ -1942,8 +1897,7 @@ msgid "Account n°" msgstr "Compte n°" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "Laisser vide pour utiliser le compte de dépense" @@ -1953,8 +1907,7 @@ msgid "Account to reconcile" msgstr "Comptes à lettrer" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 +#: rml:account.invoice:0 field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Réf. partenaire" @@ -1966,14 +1919,12 @@ msgid "Receivable and Payable Accounts" msgstr "Comptes débiteurs & créditeurs" #. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 +#: view:account.subscription:0 field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "Écritures d'abonnement" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -2126,8 +2077,7 @@ msgid "Period length (days)" msgstr "Durée d'une période (jours)" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Pourcent" @@ -2138,8 +2088,7 @@ msgid "Charts" msgstr "Plan comptable" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -2206,12 +2155,9 @@ msgstr "Journal des Dépenses de Notes de Crédits" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 +#: field:account.journal,type:0 field:account.move,type:0 +#: field:account.move.reconcile,type:0 xsl:account.transfer:0 msgid "Type" msgstr "Type" @@ -2359,8 +2305,7 @@ msgid "Journal-Period Name" msgstr "Nom de la période du journal" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Nom de la case de taxe" @@ -2378,8 +2323,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2454,10 +2398,8 @@ msgstr "Passée" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Devises" @@ -2495,8 +2437,7 @@ msgid "Analytic Entry" msgstr "Ecriture analytique" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 +#: view:res.company:0 field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "Message pour les paiements en retard" @@ -2543,8 +2484,7 @@ msgid "Detail" msgstr "Détail" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Consolidation" msgstr "Consolidation" @@ -2641,21 +2581,16 @@ msgid "The account basis of the tax declaration." msgstr "La base de compte de la déclaration fiscale." #. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 -#: field:account.move,date:0 +#: rml:account.journal.period.print:0 field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "Date" @@ -2666,14 +2601,12 @@ msgid "Reference Type" msgstr "Type de référence" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "Type de Taxe" #. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 msgid "User" msgstr "Utilisateur" @@ -2763,8 +2696,7 @@ msgid "Date End" msgstr "Date de fin" #. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2772,8 +2704,7 @@ msgid "Entry Lines" msgstr "Lignes d'écriture" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "Code applicable (si type=code)" @@ -2856,11 +2787,9 @@ msgstr "Depuis un compte analytique, créer une facture" #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2879,8 +2808,7 @@ msgstr "Depuis un compte analytique, créer une facture" #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Annuler" @@ -2890,10 +2818,8 @@ msgid "Acc. Type Name" msgstr "Intitulé" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2907,8 +2833,7 @@ msgid "Litigation" msgstr "Litige" #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Information" @@ -3026,8 +2951,7 @@ msgid "Price" msgstr "Prix" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "-" @@ -3094,17 +3018,13 @@ msgid "Invoice Reference" msgstr "Référence facture" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 -#: field:account.model.line,name:0 -#: field:account.move,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 field:account.config.wizard,name:0 +#: field:account.model.line,name:0 field:account.move,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Nom" @@ -3148,8 +3068,7 @@ msgstr "" "important." #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 +#: field:account.journal.column,view_id:0 view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -3234,16 +3153,11 @@ msgid "Full Account Name" msgstr "Nom complet du compte" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "1cm 27.7cm 20cm 27.7cm" @@ -3264,9 +3178,7 @@ msgid "Document: Customer account statement" msgstr "Document: Déclaration du Compte Client" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 +#: view:product.product:0 view:product.template:0 view:res.partner:0 msgid "Accounting" msgstr "Comptabilité" @@ -3306,10 +3218,8 @@ msgid "Centralisation" msgstr "Centralisation" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Code de taxe" @@ -3341,14 +3251,12 @@ msgid "Readonly" msgstr "Lecture seule" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Situation" msgstr "Situation" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 +#: rml:account.invoice:0 xsl:account.transfer:0 msgid "Document" msgstr "Ref. document" @@ -3377,8 +3285,7 @@ msgid "Cancel selected invoices" msgstr "Annuler les factures sélectionnées" #. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3401,28 +3308,23 @@ msgid "(" msgstr "(" #. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 +#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 msgid "Set to Draft" msgstr "Mettre en brouillon" #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "Document de référence à l'origine de cette facture." #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "Payable" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 +#: rml:account.invoice:0 field:account.invoice.tax,base:0 msgid "Base" msgstr "Base de calcul" @@ -3432,8 +3334,7 @@ msgid "Model Name" msgstr "Nom du modèle" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Others" msgstr "Autres" @@ -3443,15 +3344,13 @@ msgid "8" msgstr "8" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 +#: view:account.invoice:0 view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Valider" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 +#: view:account.model:0 field:account.model,legend:0 msgid "Legend" msgstr "Légende" @@ -3466,17 +3365,14 @@ msgid "account.move.line.select" msgstr "account.move.line.select" #. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 +#: view:account.account:0 rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3497,12 +3393,9 @@ msgid "By Date and Period" msgstr "Par date et période" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 -#: view:account.invoice.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Notes" @@ -3516,8 +3409,7 @@ msgstr "" "Les mouvements générés par cette facture ont fait l'objet d'un lettrage." #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3537,21 +3429,15 @@ msgid "Statement encoding produces payment entries" msgstr "La saisie du relevé génère les règlements et paiements" #. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 +#: field:account.account,code:0 rml:account.account.balance:0 +#: field:account.account.template,code:0 field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 field:account.journal,code:0 +#: rml:account.partner.balance:0 field:account.period,code:0 msgid "Code" msgstr "Code" @@ -3561,8 +3447,7 @@ msgid "Financial Management" msgstr "Finance & Comptabilité" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Aucun" @@ -3589,8 +3474,7 @@ msgid "Additionnal Information" msgstr "Commentaire" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 +#: field:account.tax,name:0 field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Nom de la taxe" @@ -3657,8 +3541,7 @@ msgid "Partner Balance" msgstr "Balance des tiers" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "Journal des tiers" @@ -3673,8 +3556,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3713,8 +3595,7 @@ msgid "Import invoice" msgstr "Importer la facture" #. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 +#: view:account.invoice:0 view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "Créer" @@ -3730,8 +3611,7 @@ msgid "Invoice line" msgstr "Ligne de facture" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Raccourci" @@ -3751,15 +3631,13 @@ msgstr "" "multi devise." #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Compte de taxe parent" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 +#: field:account.account.template,user_type:0 view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3795,8 +3673,7 @@ msgid "Central Journal" msgstr "Journal centralisé" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "Balance cumulée" @@ -3863,8 +3740,7 @@ msgid "Journal code" msgstr "Journal" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 msgid "Create entries" msgstr "Créer les écritures" @@ -3919,14 +3795,11 @@ msgstr "" "de Taxe n'apparaissent sur les factures" #. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "Séquence" @@ -3984,8 +3857,7 @@ msgstr "Écritures périodiques" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 rml:account.overdue:0 msgid "Maturity date" msgstr "Echéance" @@ -4005,8 +3877,7 @@ msgid "Account Configure Wizard " msgstr "Assistant de configuration de compte " #. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "Date de Début" @@ -4044,8 +3915,7 @@ msgid "Unreconciled" msgstr "Non-lettré" #. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 +#: field:account.account,note:0 field:account.account.template,note:0 msgid "Note" msgstr "Note" @@ -4078,8 +3948,7 @@ msgid "Entry Sequence" msgstr "Séquence d'écriture" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Closed" msgstr "Clôturé" @@ -4208,12 +4077,9 @@ msgid "Code/Date" msgstr "Code/Date" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 +#: field:account.account,active:0 field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 field:account.journal,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Actif" @@ -4260,20 +4126,15 @@ msgid "Secondary Currency" msgstr "Devise" #. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 +#: field:account.account,credit:0 rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 +#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -4306,8 +4167,7 @@ msgid "Account Move" msgstr "Mouvement de compte" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "Écritures" @@ -4389,18 +4249,15 @@ msgid "Journal Column" msgstr "Colonne du journal" #. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "Clôturé" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4413,8 +4270,7 @@ msgid "Periods" msgstr "Périodes" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4441,8 +4297,7 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "Imputations analytiques à refacturer aux achats, emploi du temps..." #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "Taxes par défaut" @@ -4460,8 +4315,7 @@ msgstr "" #. module: account #: help:account.config.wizard,code:0 msgid "Name of the fiscal year as displayed in reports." -msgstr "" -"Nom de l'exercice fiscal tel qu'affiché dans les éditions et rapports" +msgstr "Nom de l'exercice fiscal tel qu'affiché dans les éditions et rapports" #. module: account #: rml:account.tax.code.entries:0 @@ -4486,8 +4340,7 @@ msgstr "Types de contrôle" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 msgid "Account Name" msgstr "Nom du compte" @@ -4578,8 +4431,7 @@ msgid "Import file from your bank statement" msgstr "Importer ce fichier depuis le relevé de banque" #. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 +#: field:account.account,type:0 field:account.account.template,type:0 msgid "Internal Type" msgstr "Type interne" @@ -4605,14 +4457,12 @@ msgid "Posted" msgstr "Validé" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Credit Notes" msgstr "Avoirs" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "Date de Fin" @@ -4633,8 +4483,7 @@ msgid "Day of the Month" msgstr "Jour dans le mois" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Lignes" @@ -4706,14 +4555,12 @@ msgid "The optional quantity on entries" msgstr "La quantité optionelle des entrées" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "JNRL" #. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 +#: view:account.fiscalyear:0 view:account.period:0 msgid "States" msgstr "États" @@ -4749,8 +4596,7 @@ msgstr "Date de départ" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 msgid "Total" msgstr "Total" @@ -4857,11 +4703,9 @@ msgstr "La taxe est comprise dans le prix indiqué" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4951,12 +4795,9 @@ msgid "Print Aged Trial Balance" msgstr "Imprimer la balance agée" #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "Référence" @@ -5025,8 +4866,7 @@ msgid "Control Invoice" msgstr "Contrôle de facture" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "Créditeurs" @@ -5053,8 +4893,7 @@ msgstr "TVA :" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "Total :" @@ -5065,8 +4904,7 @@ msgid "account.analytic.journal" msgstr "Journal analytique" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "Affectation des comptes" @@ -5082,8 +4920,7 @@ msgid "Account Reconciliation" msgstr "Lettrage de compte" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Confirmé" @@ -5098,8 +4935,7 @@ msgid "Parent Account Template" msgstr "Modèle de compte parent" #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -5120,8 +4956,7 @@ msgid "Analytic account" msgstr "Compte analytique" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Facture fournisseur" @@ -5131,22 +4966,16 @@ msgid "Valid" msgstr "Valide" #. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 +#: field:account.account,debit:0 rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.central.journal:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 field:account.model.line,debit:0 +#: field:account.move.line,debit:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "Débit" @@ -5203,8 +5032,7 @@ msgid "Reporting" msgstr "Reporting" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "/" msgstr "/" @@ -5235,8 +5063,7 @@ msgid "Configuration" msgstr "Configuration" #. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 +#: view:account.analytic.line:0 view:account.invoice:0 msgid "Total amount" msgstr "Montant total" @@ -5288,14 +5115,12 @@ msgid "Paid invoice" msgstr "Facture réglée" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Definition" msgstr "Définition de la taxe" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "Type de taxe" @@ -5339,8 +5164,7 @@ msgid "With movements" msgstr "avec mouvements" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "Domaine" @@ -5360,9 +5184,7 @@ msgid "Manually" msgstr "Manuellement" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5379,8 +5201,7 @@ msgid "Payable Accounts" msgstr "Comptes payables" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "Ligne de facture" @@ -5431,8 +5252,7 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "L'autre devise optionelle si c'est une écriture multi devise." #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 +#: view:account.invoice:0 field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "Paiements" @@ -5473,12 +5293,9 @@ msgstr "Choisissez un Journal et une Date de Paiement" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.move,state:0 +#: selection:account.move.line,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "Brouillon" @@ -5505,8 +5322,7 @@ msgid "Are you sure ?" msgstr "Êtes-vous sûr ?" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" @@ -5522,22 +5338,16 @@ msgid "Supplier Invoice Process" msgstr "Processus des Factures Fournisseurs" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "Page" msgstr "Page" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Optional Information" msgstr "Information optionnelle" @@ -5553,8 +5363,7 @@ msgid "Receivable and Payable" msgstr "Recevable et Payable" #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 +#: rml:account.account.balance:0 rml:account.general.journal:0 msgid ":" msgstr ":" @@ -5580,8 +5389,7 @@ msgstr "" "contiendra le montant de base (non taxé)." #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Calculer" @@ -5625,8 +5433,7 @@ msgid "End of period" msgstr "Fin de la période" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move +#: view:account.move:0 model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Écriture comptable" @@ -5637,8 +5444,7 @@ msgid "General Journal" msgstr "Journal Général" #. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 +#: field:account.account,balance:0 rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5646,12 +5452,9 @@ msgstr "Journal Général" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 field:account.move.line,balance:0 +#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "Solde de la balance" @@ -5697,11 +5500,8 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "La séquence utilisée pour les numéros de facture de ce journal." #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.journal:0 view:account.move:0 view:account.move.line:0 msgid "General Information" msgstr "Informations générales" @@ -5743,8 +5543,7 @@ msgid "List of Accounts" msgstr "Liste des Comptes" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Sales Properties" msgstr "Propriétés des Ventes" @@ -5821,15 +5620,11 @@ msgstr "IntraCom" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 +#: field:account.invoice,name:0 field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 +#: rml:account.overdue:0 field:account.payment.term,note:0 +#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 msgid "Description" msgstr "Description" @@ -5949,8 +5744,7 @@ msgstr "Définition des Modèles" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Cash" msgstr "Liquidités" @@ -5971,8 +5765,7 @@ msgid "Future" msgstr "Future" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "Note de Crédit Fournisseur" @@ -6005,10 +5798,8 @@ msgstr "" "produits courante" #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -6022,10 +5813,8 @@ msgid "Account Code" msgstr "Code du Compte" #. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 view:account.payment.term:0 +#: field:account.payment.term,name:0 view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -6078,11 +5867,268 @@ msgstr "Oui" #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" "Cochez cette case si l'utilisateur peut réconcilier les entrées dans ce " "compte." +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "Comptes analytiques à cloturer" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "Factures brouillons" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "Tableau de bord comptable" + +#. module: account +#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "Comptes à facturer" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "Coûts à facturer" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "Creances âgés" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "Tableau de bord du comptable" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "Comptes de revenus" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "Mes indicateurs" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "Tableau de bord de la comptabilité" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "Revenus âgés" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "Afficher les informations de Débit/Crédit" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "Tous les comptes" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "Sélection basée sur les écritures" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "Notification" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "Période Fiscale" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "Balance des comptes" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "Sélectioner la(les) Période(s)" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "Pourcentage" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "Comparer l'année sélectionnée en terme de" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "Sélectionner la ou les Années Fiscales (Maximum Trois Ans)" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "Sélectionner le COmpte Référence (pour la comparaison en %)" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "Vous avez choisi l'option 'Paysage'. Merci de vérifier." + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "Afficher le Rapport au Format Paysage" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "Afficher la Comparaison en %" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "Sélectionnez une Période" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "Options du Rapport" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "Ne pas comparer" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "Afficher les Comptes" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "1. Vous avez sélectionner plus de 3 années dans tous les cas." + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "" +"Vous pouvez sélectionner un maximum de 3 années. Merci de vérifier encore." + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" +"Vous avez sélectionné l'option 'Pourcentage' avec plus de 2 années, mais " +"vous n'avez pas sélcetionné le format 'paysage'." + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" +"Vous avez peut être terminer en oubliant des erreurs. Merci de les corrigés " +"et d'essayer encore." + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "Laisser vide pour comparer avec le parent" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "Date de création" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" +"Vous n'avez pas sélectionné l'option 'Pourcentage', mais vous avez " +"sélectionné plus de 2 années." + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with credit/" +"debit columns and % option.This can lead contents to be printed out of the " +"paper.Please try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "Vous devez au moins sélectionner 1 année fiscale. Essayer encore." + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "Personnaliser le Rapport" + #~ msgid "account.config.wizard" #~ msgstr "account.config.wizard" diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po index 9ae3edbd1f1..dcd12c37beb 100644 --- a/addons/account/i18n/gl.po +++ b/addons/account/i18n/gl.po @@ -91,8 +91,7 @@ msgid "Unreconciled entries" msgstr "" #. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Código base" @@ -124,8 +123,7 @@ msgid "Residual" msgstr "Residual" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -186,10 +184,8 @@ msgid "Move line select" msgstr "" #. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "" @@ -204,14 +200,12 @@ msgid "Period Sum" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Account Entry Line" msgstr "" @@ -228,12 +222,9 @@ msgstr "" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 field:account.move,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Cantidade" @@ -270,8 +261,7 @@ msgid "" msgstr "" #. module: account -#: help:account.invoice,date_due:0 -#: help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -280,14 +270,12 @@ msgid "" msgstr "" #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 +#: selection:account.tax,type:0 selection:account.tax.template,type:0 msgid "Fixed" msgstr "Fixo" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 msgid "Overdue Payments" msgstr "" @@ -303,8 +291,7 @@ msgid "Select period" msgstr "Seleccione período" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 msgid "Origin" msgstr "Orixe" @@ -334,8 +321,7 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "" @@ -354,14 +340,12 @@ msgid "Analytic Account" msgstr "" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "" @@ -429,11 +413,8 @@ msgid "Contra" msgstr "" #. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 +#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "" @@ -445,8 +426,7 @@ msgid "Unpaid Supplier Refunds" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Special Computation" msgstr "" @@ -468,10 +448,8 @@ msgid "Disc.(%)" msgstr "" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 +#: rml:account.general.ledger:0 field:account.model,ref:0 +#: field:account.move,ref:0 rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "" @@ -662,8 +640,7 @@ msgid "Sub-Total :" msgstr "" #. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -695,8 +672,7 @@ msgid "Select the Period for Analysis" msgstr "" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -728,8 +704,7 @@ msgid "Field Name" msgstr "" #. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "" @@ -739,8 +714,7 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Purchase Properties" msgstr "" @@ -760,12 +734,9 @@ msgid "Move Lines Created." msgstr "" #. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 +#: field:account.move,state:0 field:account.move.line,state:0 +#: field:account.period,state:0 field:account.subscription,state:0 msgid "Status" msgstr "" @@ -918,10 +889,8 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "" @@ -964,16 +933,13 @@ msgstr "" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 +#: view:account.fiscalyear:0 rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -995,8 +961,7 @@ msgid "Net Total:" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1118,8 +1083,7 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "" @@ -1272,8 +1236,7 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "" @@ -1295,8 +1258,7 @@ msgid "Write-Off account" msgstr "" #. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 msgid "Model" msgstr "" @@ -1322,11 +1284,9 @@ msgid "Select invoices you want to pay and manages advances" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 msgid "View" msgstr "" @@ -1395,8 +1355,7 @@ msgstr "" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1412,8 +1371,7 @@ msgid "Journal" msgstr "" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "" @@ -1439,8 +1397,7 @@ msgid "Statement reconcile line" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "" @@ -1567,8 +1524,7 @@ msgid "Account n°" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "" @@ -1578,8 +1534,7 @@ msgid "Account to reconcile" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 +#: rml:account.invoice:0 field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "" @@ -1591,14 +1546,12 @@ msgid "Receivable and Payable Accounts" msgstr "" #. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 +#: view:account.subscription:0 field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1762,8 +1715,7 @@ msgid "Period length (days)" msgstr "" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "" @@ -1774,8 +1726,7 @@ msgid "Charts" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1821,21 +1772,9 @@ msgid "year" msgstr "" #. module: account -#: wizard_button:account.account.balance.report,checktype,report:0 -#: wizard_button:account.analytic.account.analytic.check.report,init,report:0 -#: wizard_button:account.analytic.account.balance.report,init,report:0 -#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0 -#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0 -#: wizard_button:account.analytic.account.journal.report,init,report:0 -#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0 -#: wizard_button:account.central.journal.report,init,print:0 -#: wizard_button:account.general.journal.report,init,print:0 -#: wizard_button:account.general.ledger.report,checktype,checkreport:0 -#: wizard_button:account.partner.balance.report,init,report:0 -#: wizard_button:account.print.journal.report,init,print:0 -#: wizard_button:account.third_party_ledger.report,init,checkreport:0 +#: wizard_button:account.balance.account.balance.report,init,checkyear:0 msgid "Print" -msgstr "" +msgstr "Imprimir" #. module: account #: wizard_field:account.account.balance.report,checktype,date_from:0 @@ -1849,12 +1788,9 @@ msgstr "" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 +#: field:account.journal,type:0 field:account.move,type:0 +#: field:account.move.reconcile,type:0 xsl:account.transfer:0 msgid "Type" msgstr "" @@ -2002,8 +1938,7 @@ msgid "Journal-Period Name" msgstr "" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "" @@ -2018,8 +1953,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2092,10 +2026,8 @@ msgstr "" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "" @@ -2133,8 +2065,7 @@ msgid "Analytic Entry" msgstr "" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 +#: view:res.company:0 field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" @@ -2186,8 +2117,7 @@ msgid "Detail" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Consolidation" msgstr "" @@ -2250,13 +2180,9 @@ msgid "Date Invoiced" msgstr "" #. module: account -#: help:account.account.balance.report,checktype,periods:0 -#: help:account.general.ledger.report,checktype,periods:0 -#: help:account.partner.balance.report,init,periods:0 -#: help:account.third_party_ledger.report,init,periods:0 -#: help:account.vat.declaration,init,periods:0 +#: help:account.balance.account.balance.report,init,periods:0 msgid "All periods if empty" -msgstr "" +msgstr "Todos os periodos se está baleiro" #. module: account #: model:account.account.type,name:account.account_type_liability @@ -2279,21 +2205,16 @@ msgid "The account basis of the tax declaration." msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 -#: field:account.move,date:0 +#: rml:account.journal.period.print:0 field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "" @@ -2310,8 +2231,7 @@ msgid "Unreconcile" msgstr "" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "" @@ -2321,8 +2241,7 @@ msgid "Statement Entries" msgstr "" #. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 msgid "User" msgstr "" @@ -2408,8 +2327,7 @@ msgid "Date End" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2417,8 +2335,7 @@ msgid "Entry Lines" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "" @@ -2487,53 +2404,9 @@ msgid "From analytic accounts, Create invoice." msgstr "" #. module: account -#: wizard_button:account.account.balance.report,account_selection,end:0 -#: wizard_button:account.account.balance.report,checktype,end:0 -#: wizard_button:account.aged.trial.balance,init,end:0 -#: wizard_button:account.analytic.account.analytic.check.report,init,end:0 -#: wizard_button:account.analytic.account.balance.report,init,end:0 -#: wizard_button:account.analytic.account.chart,init,end:0 -#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0 -#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0 -#: wizard_button:account.analytic.account.journal.report,init,end:0 -#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0 -#: wizard_button:account.analytic.line,init,end:0 -#: wizard_button:account.automatic.reconcile,init,end:0 -#: view:account.bank.statement:0 -#: wizard_button:account.central.journal.report,init,end:0 -#: wizard_button:account.chart,init,end:0 -#: wizard_button:account.fiscalyear.close,init,end:0 -#: wizard_button:account.fiscalyear.close.state,init,end:0 -#: wizard_button:account.general.journal.report,init,end:0 -#: wizard_button:account.general.ledger.report,account_selection,end:0 -#: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 -#: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 -#: wizard_button:account.move.bank.reconcile,init,end:0 -#: wizard_button:account.move.journal,init,end:0 -#: wizard_button:account.move.line.reconcile,addendum,end:0 -#: wizard_button:account.move.line.reconcile,init_full,end:0 -#: wizard_button:account.move.line.reconcile,init_partial,end:0 -#: wizard_button:account.move.line.reconcile.select,init,end:0 -#: wizard_button:account.move.line.unreconcile,init,end:0 -#: wizard_button:account.move.line.unreconcile.select,init,end:0 -#: wizard_button:account.move.validate,init,end:0 -#: wizard_button:account.open_closed_fiscalyear,init,end:0 -#: wizard_button:account.partner.balance.report,init,end:0 -#: wizard_button:account.period.close,init,end:0 -#: wizard_button:account.print.journal.report,init,end:0 -#: wizard_button:account.reconcile.unreconcile,init,end:0 -#: wizard_button:account.subscription.generate,init,end:0 -#: wizard_button:account.third_party_ledger.report,init,end:0 -#: wizard_button:account.vat.declaration,init,end:0 -#: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 +#: wizard_button:account.balance.account.balance.report,init,end:0 msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: account #: field:account.account.type,name:0 @@ -2541,10 +2414,8 @@ msgid "Acc. Type Name" msgstr "" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2558,8 +2429,7 @@ msgid "Litigation" msgstr "" #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "" @@ -2669,8 +2539,7 @@ msgid "Price" msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "" @@ -2737,17 +2606,13 @@ msgid "Invoice Reference" msgstr "" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 -#: field:account.model.line,name:0 -#: field:account.move,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 field:account.config.wizard,name:0 +#: field:account.model.line,name:0 field:account.move,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "" @@ -2787,8 +2652,7 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 +#: field:account.journal.column,view_id:0 view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2881,16 +2745,11 @@ msgid "Full Account Name" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" @@ -2911,9 +2770,7 @@ msgid "Document: Customer account statement" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 +#: view:product.product:0 view:product.template:0 view:res.partner:0 msgid "Accounting" msgstr "" @@ -2958,10 +2815,8 @@ msgid "Centralisation" msgstr "" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "" @@ -3001,14 +2856,12 @@ msgid "" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Situation" msgstr "" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 +#: rml:account.invoice:0 xsl:account.transfer:0 msgid "Document" msgstr "" @@ -3046,8 +2899,7 @@ msgid "Cancel selected invoices" msgstr "" #. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3070,28 +2922,23 @@ msgid "(" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 +#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 msgid "Set to Draft" msgstr "" #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 +#: rml:account.invoice:0 field:account.invoice.tax,base:0 msgid "Base" msgstr "" @@ -3101,8 +2948,7 @@ msgid "Model Name" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Others" msgstr "" @@ -3112,15 +2958,13 @@ msgid "8" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 +#: view:account.invoice:0 view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 +#: view:account.model:0 field:account.model,legend:0 msgid "Legend" msgstr "" @@ -3135,17 +2979,14 @@ msgid "account.move.line.select" msgstr "" #. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 +#: view:account.account:0 rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3166,12 +3007,9 @@ msgid "By Date and Period" msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 -#: view:account.invoice.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "" @@ -3184,8 +3022,7 @@ msgid "" msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3209,33 +3046,13 @@ msgstr "" msgid "Statement encoding produces payment entries" msgstr "" -#. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 -msgid "Code" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_finance msgid "Financial Management" msgstr "" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "" @@ -3262,8 +3079,7 @@ msgid "Additionnal Information" msgstr "" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 +#: field:account.tax,name:0 field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "" @@ -3340,8 +3156,7 @@ msgid "Partner Balance" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "" @@ -3354,8 +3169,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3392,8 +3206,7 @@ msgid "Import invoice" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 +#: view:account.invoice:0 view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "" @@ -3409,8 +3222,7 @@ msgid "Invoice line" msgstr "" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "" @@ -3435,15 +3247,13 @@ msgid "" msgstr "" #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 +#: field:account.account.template,user_type:0 view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3479,8 +3289,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "" @@ -3490,13 +3299,9 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: wizard_field:account.account.balance.report,checktype,fiscalyear:0 -#: wizard_field:account.chart,init,fiscalyear:0 -#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 -#: wizard_field:account.partner.balance.report,init,fiscalyear:0 -#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 +#: wizard_field:account.balance.account.balance.report,init,fiscalyear:0 msgid "Fiscal year" -msgstr "" +msgstr "Exercicio fiscal" #. module: account #: rml:account.overdue:0 @@ -3504,10 +3309,9 @@ msgid "Balance :" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.balance.account.balance.report,init,account_choice:0 msgid "With balance is not equal to 0" -msgstr "" +msgstr "Con balance se non é igual a 0" #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -3556,8 +3360,7 @@ msgid "Journal code" msgstr "" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 msgid "Create entries" msgstr "" @@ -3613,14 +3416,11 @@ msgid "" msgstr "" #. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "" @@ -3686,8 +3486,7 @@ msgstr "" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 rml:account.overdue:0 msgid "Maturity date" msgstr "" @@ -3707,8 +3506,7 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "" @@ -3746,8 +3544,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 +#: field:account.account,note:0 field:account.account.template,note:0 msgid "Note" msgstr "" @@ -3771,8 +3568,7 @@ msgid "Entry Sequence" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Closed" msgstr "" @@ -3893,12 +3689,9 @@ msgid "Code/Date" msgstr "" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 +#: field:account.account,active:0 field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 field:account.journal,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "" @@ -3950,24 +3743,10 @@ msgid "Secondary Currency" msgstr "" #. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 -#: field:account.analytic.account,credit:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -#: field:report.hr.timesheet.invoice.journal,cost:0 +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 msgid "Credit" -msgstr "" +msgstr "Crédito" #. module: account #: help:account.tax.template,child_depend:0 @@ -3994,8 +3773,7 @@ msgid "Account Move" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "" @@ -4087,32 +3865,19 @@ msgid "Journal Column" msgstr "" #. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "" #. module: account -#: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 -#: field:account.fiscalyear,period_ids:0 -#: wizard_field:account.general.ledger.report,checktype,periods:0 -#: wizard_field:account.partner.balance.report,init,periods:0 -#: wizard_field:account.third_party_ledger.report,init,periods:0 -#: wizard_field:account.vat.declaration,init,periods:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form -#: model:ir.ui.menu,name:account.next_id_23 +#: wizard_field:account.balance.account.balance.report,init,periods:0 msgid "Periods" -msgstr "" +msgstr "Periodos" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4139,8 +3904,7 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "" #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "" @@ -4191,12 +3955,10 @@ msgid "Type Controls" msgstr "" #. module: account -#: field:account.analytic.account,name:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 msgid "Account Name" -msgstr "" +msgstr "Nome da conta" #. module: account #: wizard_field:account.invoice.pay,init,date:0 @@ -4204,9 +3966,10 @@ msgid "Payment date" msgstr "" #. module: account -#: wizard_button:account_use_models,create,end:0 +#: wizard_button:account.balance.account.balance.report,backtoinit,end:0 +#: wizard_button:account.balance.account.balance.report,zero_years,end:0 msgid "Ok" -msgstr "" +msgstr "Ok" #. module: account #: rml:account.invoice:0 @@ -4285,8 +4048,7 @@ msgid "Import file from your bank statement" msgstr "" #. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 +#: field:account.account,type:0 field:account.account.template,type:0 msgid "Internal Type" msgstr "" @@ -4312,14 +4074,12 @@ msgid "Posted" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Credit Notes" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "" @@ -4340,8 +4100,7 @@ msgid "Day of the Month" msgstr "" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "" @@ -4359,8 +4118,7 @@ msgid "" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Declaration" msgstr "" @@ -4420,14 +4178,12 @@ msgid "The optional quantity on entries" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "" #. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 +#: view:account.fiscalyear:0 view:account.period:0 msgid "States" msgstr "" @@ -4463,8 +4219,7 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 msgid "Total" msgstr "" @@ -4581,11 +4336,9 @@ msgstr "" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4680,12 +4433,9 @@ msgid "Print Aged Trial Balance" msgstr "" #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "" @@ -4762,8 +4512,7 @@ msgid "Control Invoice" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "" @@ -4787,23 +4536,13 @@ msgstr "" msgid "VAT:" msgstr "" -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 -#: rml:account.invoice:0 -msgid "Total:" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_analytic_journal msgid "account.analytic.journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "" @@ -4819,8 +4558,7 @@ msgid "Account Reconciliation" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 selection:account.bank.statement,state:0 msgid "Confirm" msgstr "" @@ -4835,8 +4573,7 @@ msgid "Parent Account Template" msgstr "" #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4854,8 +4591,7 @@ msgid "Analytic account" msgstr "" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "" @@ -4865,25 +4601,10 @@ msgid "Valid" msgstr "" #. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 -#: field:account.analytic.account,debit:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -#: field:report.hr.timesheet.invoice.journal,revenue:0 +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 msgid "Debit" -msgstr "" +msgstr "Débito" #. module: account #: model:ir.ui.menu,name:account.next_id_42 @@ -4942,8 +4663,7 @@ msgid "Reporting" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "/" msgstr "" @@ -4959,9 +4679,10 @@ msgid "Analytic Check -" msgstr "" #. module: account -#: rml:account.account.balance:0 +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 msgid "Account Balance -" -msgstr "" +msgstr "Balance de conta -" #. module: account #: field:account.journal,group_invoice_lines:0 @@ -4974,8 +4695,7 @@ msgid "Configuration" msgstr "" #. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 +#: view:account.analytic.line:0 view:account.invoice:0 msgid "Total amount" msgstr "" @@ -5025,14 +4745,12 @@ msgid "Paid invoice" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Definition" msgstr "" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "" @@ -5067,14 +4785,12 @@ msgid "Maintains Invoice sequences with Fiscal Year" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.balance.account.balance.report,init,account_choice:0 msgid "With movements" -msgstr "" +msgstr "Con movementos" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "" @@ -5099,9 +4815,7 @@ msgid "Manually" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5118,8 +4832,7 @@ msgid "Payable Accounts" msgstr "" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "" @@ -5170,8 +4883,7 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 +#: view:account.invoice:0 field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "" @@ -5217,12 +4929,9 @@ msgstr "" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.move,state:0 +#: selection:account.move.line,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "" @@ -5249,8 +4958,7 @@ msgid "Are you sure ?" msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 msgid "PRO-FORMA" msgstr "" @@ -5286,22 +4994,16 @@ msgid "Supplier Invoice Process" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "Page" msgstr "" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Optional Information" msgstr "" @@ -5317,8 +5019,7 @@ msgid "Receivable and Payable" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 +#: rml:account.account.balance:0 rml:account.general.journal:0 msgid ":" msgstr "" @@ -5341,8 +5042,7 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5386,8 +5086,7 @@ msgid "End of period" msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move +#: view:account.move:0 model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "" @@ -5398,24 +5097,10 @@ msgid "General Journal" msgstr "" #. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 -#: selection:account.account.type,close_method:0 -#: field:account.analytic.account,balance:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: field:account.bank.statement,balance_end:0 -#: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 msgid "Balance" -msgstr "" +msgstr "Balance" #. module: account #: rml:account.invoice:0 @@ -5456,11 +5141,8 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.journal:0 view:account.move:0 view:account.move.line:0 msgid "General Information" msgstr "" @@ -5499,8 +5181,7 @@ msgid "List of Accounts" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Sales Properties" msgstr "" @@ -5593,15 +5274,11 @@ msgstr "" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 +#: field:account.invoice,name:0 field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 +#: rml:account.overdue:0 field:account.payment.term,note:0 +#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 msgid "Description" msgstr "" @@ -5645,8 +5322,7 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "" @@ -5727,11 +5403,9 @@ msgid "Models Definition" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.balance.account.balance.report,init,compare_pattern:0 msgid "Cash" -msgstr "" +msgstr "Efectivo" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 @@ -5769,8 +5443,7 @@ msgid "Keep empty for all open fiscal year" msgstr "" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "" @@ -5817,10 +5490,8 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5854,10 +5525,8 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 view:account.payment.term:0 +#: field:account.payment.term,name:0 view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5914,8 +5583,7 @@ msgstr "" #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account @@ -5923,9 +5591,249 @@ msgstr "" msgid "Compute Entry Dates" msgstr "" -#, python-format +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "Mostrar información débito/crédito" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "Todas as contas" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "Selección de entradas baseada en" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "Notificación" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "Periodo financeiro" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "Balance contábel" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "Selecciona período(s)" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "Porcentaxe" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "Comparar exercicios seleccionados en térmos de" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "Seleccionar exercicio(s) fiscai(s) (máximo 3 exercicios)" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "Selecciona conta de referencia (para comparación %)" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "Balance contábel-Compara exercicios" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" +"O módulo de balance de contas é unha funcionalidade engadida ao módulo de " +"xestión financieira.\n" +"\n" +" Este módulo ofrece diversas opcións de impresión de balances.\n" +"\n" +" 1. Podese comparar o balance de distintos anos.\n" +"\n" +" 2. Pode establecer a comparación en importe ou porcentual entre dous " +"anos.\n" +"\n" +" 3. Pode establecer a conta de referencia para a comparación porcentual " +"para anos en particular.\n" +"\n" +" 4. Pode seleccionar períodos como unha data real ou períodos como data " +"de creación.\n" +"\n" +" 5. Pode imprimir o informe que desexe en formato apaisado.\n" +" " + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "Debe seleccionar a opción 'Horizontal'. Por favor, márquea." + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "Mostrar informe en formato horizontal" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "Total :" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "Mostrar comparación en %" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "Selecciona período" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "Opcións do informe" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "Non comparar" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "Mostrar contas" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "1. Debe seleccionar máis de 3 exercicios en calquera caso." + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "Xestión contable e financieira - Comparación de contas" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "Ano :" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "" +"Pode seleccionar un máximo de 3 exercicios. Por favor, seleccione outra vez." + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" +"3. Seleccionou a opción 'Porcentaxe' con máis de 2 exercicios, pero non " +"seleccionou formato horizontal." + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" +"Podería ter cometido os seguintes erros. Por favor, corríxaos e ténteo de " +"novo." + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "Deixalo baleiro para comparar cos seus pais" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "Creación de data" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" +"2. Non seleccionou a opción 'Porcentaxe', pero seleccionou máis de 2 " +"exercicios." + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with credit/" +"debit columns and % option.This can lead contents to be printed out of the " +"paper.Please try again." +msgstr "" +"Pode ter seleccionado as opcións comparar con máis dun 1 exercicio con " +"columnas crédito/débito e opción %. Isto pode ocasionar que haxa contidos " +"que se impriman fóra do papel. Por favor, inténteo de novo." + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" +"Debe seleccionar a lo menos un exercicio fiscal. Por favor, inténteo de novo." + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "Informe personalizado" + +#~ msgid "Code" +#~ msgstr "Código" + +#~ msgid "Total:" +#~ msgstr "Total:" + #~ msgid "Warning !" #~ msgstr "Aviso !" #~ msgid "Disc. (%)" #~ msgstr "Desc. (%)" + +#~ msgid "Account Information" +#~ msgstr "Información da conta" + +#~ msgid "Printing date:" +#~ msgstr "Data impresión:" + +#~ msgid "at" +#~ msgstr "ás" + +#~ msgid "Currency:" +#~ msgstr "Moeda:" diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index 835eadf6575..056cd38cd86 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account +# * account # msgid "" msgstr "" @@ -90,8 +90,7 @@ msgid "Unreconciled entries" msgstr "" #. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Osnovna Šifra" @@ -123,8 +122,7 @@ msgid "Residual" msgstr "" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -185,10 +183,8 @@ msgid "Move line select" msgstr "" #. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "" @@ -203,14 +199,12 @@ msgid "Period Sum" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Account Entry Line" msgstr "" @@ -227,12 +221,9 @@ msgstr "" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 field:account.move,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "" @@ -269,8 +260,7 @@ msgid "" msgstr "" #. module: account -#: help:account.invoice,date_due:0 -#: help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -279,14 +269,12 @@ msgid "" msgstr "" #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 +#: selection:account.tax,type:0 selection:account.tax.template,type:0 msgid "Fixed" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 msgid "Overdue Payments" msgstr "" @@ -302,8 +290,7 @@ msgid "Select period" msgstr "" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 msgid "Origin" msgstr "" @@ -333,8 +320,7 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "" @@ -353,14 +339,12 @@ msgid "Analytic Account" msgstr "" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "" @@ -428,11 +412,8 @@ msgid "Contra" msgstr "" #. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 +#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "" @@ -444,8 +425,7 @@ msgid "Unpaid Supplier Refunds" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Special Computation" msgstr "" @@ -467,10 +447,8 @@ msgid "Disc.(%)" msgstr "" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 +#: rml:account.general.ledger:0 field:account.model,ref:0 +#: field:account.move,ref:0 rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "" @@ -661,8 +639,7 @@ msgid "Sub-Total :" msgstr "" #. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -694,8 +671,7 @@ msgid "Select the Period for Analysis" msgstr "" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -727,8 +703,7 @@ msgid "Field Name" msgstr "" #. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "" @@ -738,8 +713,7 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Purchase Properties" msgstr "" @@ -759,12 +733,9 @@ msgid "Move Lines Created." msgstr "" #. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 +#: field:account.move,state:0 field:account.move.line,state:0 +#: field:account.period,state:0 field:account.subscription,state:0 msgid "Status" msgstr "" @@ -917,10 +888,8 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "" @@ -963,16 +932,13 @@ msgstr "" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 +#: view:account.fiscalyear:0 rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -994,8 +960,7 @@ msgid "Net Total:" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1117,8 +1082,7 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "" @@ -1271,8 +1235,7 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "" @@ -1294,8 +1257,7 @@ msgid "Write-Off account" msgstr "" #. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 msgid "Model" msgstr "" @@ -1321,11 +1283,9 @@ msgid "Select invoices you want to pay and manages advances" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 msgid "View" msgstr "" @@ -1394,8 +1354,7 @@ msgstr "" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1411,8 +1370,7 @@ msgid "Journal" msgstr "" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "" @@ -1438,8 +1396,7 @@ msgid "Statement reconcile line" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "" @@ -1566,8 +1523,7 @@ msgid "Account n°" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "" @@ -1577,8 +1533,7 @@ msgid "Account to reconcile" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 +#: rml:account.invoice:0 field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "" @@ -1590,14 +1545,12 @@ msgid "Receivable and Payable Accounts" msgstr "" #. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 +#: view:account.subscription:0 field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1761,8 +1714,7 @@ msgid "Period length (days)" msgstr "" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "" @@ -1773,8 +1725,7 @@ msgid "Charts" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1820,21 +1771,9 @@ msgid "year" msgstr "" #. module: account -#: wizard_button:account.account.balance.report,checktype,report:0 -#: wizard_button:account.analytic.account.analytic.check.report,init,report:0 -#: wizard_button:account.analytic.account.balance.report,init,report:0 -#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0 -#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0 -#: wizard_button:account.analytic.account.journal.report,init,report:0 -#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0 -#: wizard_button:account.central.journal.report,init,print:0 -#: wizard_button:account.general.journal.report,init,print:0 -#: wizard_button:account.general.ledger.report,checktype,checkreport:0 -#: wizard_button:account.partner.balance.report,init,report:0 -#: wizard_button:account.print.journal.report,init,print:0 -#: wizard_button:account.third_party_ledger.report,init,checkreport:0 +#: wizard_button:account.balance.account.balance.report,init,checkyear:0 msgid "Print" -msgstr "" +msgstr "Ispis" #. module: account #: wizard_field:account.account.balance.report,checktype,date_from:0 @@ -1848,12 +1787,9 @@ msgstr "" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 +#: field:account.journal,type:0 field:account.move,type:0 +#: field:account.move.reconcile,type:0 xsl:account.transfer:0 msgid "Type" msgstr "" @@ -2001,8 +1937,7 @@ msgid "Journal-Period Name" msgstr "" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "" @@ -2017,8 +1952,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2091,10 +2025,8 @@ msgstr "" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "" @@ -2132,8 +2064,7 @@ msgid "Analytic Entry" msgstr "" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 +#: view:res.company:0 field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" @@ -2185,8 +2116,7 @@ msgid "Detail" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Consolidation" msgstr "" @@ -2278,21 +2208,16 @@ msgid "The account basis of the tax declaration." msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 -#: field:account.move,date:0 +#: rml:account.journal.period.print:0 field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "" @@ -2309,8 +2234,7 @@ msgid "Unreconcile" msgstr "" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "" @@ -2320,8 +2244,7 @@ msgid "Statement Entries" msgstr "" #. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 msgid "User" msgstr "" @@ -2407,8 +2330,7 @@ msgid "Date End" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2416,8 +2338,7 @@ msgid "Entry Lines" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "" @@ -2506,11 +2427,9 @@ msgstr "" #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2529,8 +2448,7 @@ msgstr "" #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "" @@ -2540,10 +2458,8 @@ msgid "Acc. Type Name" msgstr "" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2557,8 +2473,7 @@ msgid "Litigation" msgstr "" #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "" @@ -2668,8 +2583,7 @@ msgid "Price" msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "" @@ -2736,17 +2650,13 @@ msgid "Invoice Reference" msgstr "" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 -#: field:account.model.line,name:0 -#: field:account.move,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 field:account.config.wizard,name:0 +#: field:account.model.line,name:0 field:account.move,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "" @@ -2786,8 +2696,7 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 +#: field:account.journal.column,view_id:0 view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2880,16 +2789,11 @@ msgid "Full Account Name" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" @@ -2910,9 +2814,7 @@ msgid "Document: Customer account statement" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 +#: view:product.product:0 view:product.template:0 view:res.partner:0 msgid "Accounting" msgstr "" @@ -2957,10 +2859,8 @@ msgid "Centralisation" msgstr "" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "" @@ -3000,14 +2900,12 @@ msgid "" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Situation" msgstr "" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 +#: rml:account.invoice:0 xsl:account.transfer:0 msgid "Document" msgstr "" @@ -3045,8 +2943,7 @@ msgid "Cancel selected invoices" msgstr "" #. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3069,28 +2966,23 @@ msgid "(" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 +#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 msgid "Set to Draft" msgstr "" #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 +#: rml:account.invoice:0 field:account.invoice.tax,base:0 msgid "Base" msgstr "" @@ -3100,8 +2992,7 @@ msgid "Model Name" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Others" msgstr "" @@ -3111,15 +3002,13 @@ msgid "8" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 +#: view:account.invoice:0 view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 +#: view:account.model:0 field:account.model,legend:0 msgid "Legend" msgstr "" @@ -3134,17 +3023,14 @@ msgid "account.move.line.select" msgstr "" #. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 +#: view:account.account:0 rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3165,12 +3051,9 @@ msgid "By Date and Period" msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 -#: view:account.invoice.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "" @@ -3183,8 +3066,7 @@ msgid "" msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3209,21 +3091,15 @@ msgid "Statement encoding produces payment entries" msgstr "" #. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 +#: field:account.account,code:0 rml:account.account.balance:0 +#: field:account.account.template,code:0 field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 field:account.journal,code:0 +#: rml:account.partner.balance:0 field:account.period,code:0 msgid "Code" msgstr "" @@ -3233,8 +3109,7 @@ msgid "Financial Management" msgstr "" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "" @@ -3261,8 +3136,7 @@ msgid "Additionnal Information" msgstr "" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 +#: field:account.tax,name:0 field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "" @@ -3339,8 +3213,7 @@ msgid "Partner Balance" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "" @@ -3353,8 +3226,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3391,8 +3263,7 @@ msgid "Import invoice" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 +#: view:account.invoice:0 view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "" @@ -3408,8 +3279,7 @@ msgid "Invoice line" msgstr "" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "" @@ -3434,15 +3304,13 @@ msgid "" msgstr "" #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 +#: field:account.account.template,user_type:0 view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3478,8 +3346,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "" @@ -3555,8 +3422,7 @@ msgid "Journal code" msgstr "" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 msgid "Create entries" msgstr "" @@ -3612,14 +3478,11 @@ msgid "" msgstr "" #. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "" @@ -3685,8 +3548,7 @@ msgstr "" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 rml:account.overdue:0 msgid "Maturity date" msgstr "" @@ -3706,8 +3568,7 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "" @@ -3745,8 +3606,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 +#: field:account.account,note:0 field:account.account.template,note:0 msgid "Note" msgstr "" @@ -3770,8 +3630,7 @@ msgid "Entry Sequence" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Closed" msgstr "" @@ -3892,12 +3751,9 @@ msgid "Code/Date" msgstr "" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 +#: field:account.account,active:0 field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 field:account.journal,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "" @@ -3949,20 +3805,15 @@ msgid "Secondary Currency" msgstr "" #. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 +#: field:account.account,credit:0 rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 +#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -3993,8 +3844,7 @@ msgid "Account Move" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "" @@ -4086,18 +3936,15 @@ msgid "Journal Column" msgstr "" #. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4110,8 +3957,7 @@ msgid "Periods" msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4138,8 +3984,7 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "" #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "" @@ -4190,12 +4035,10 @@ msgid "Type Controls" msgstr "" #. module: account -#: field:account.analytic.account,name:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 msgid "Account Name" -msgstr "" +msgstr "Naziv računa" #. module: account #: wizard_field:account.invoice.pay,init,date:0 @@ -4284,8 +4127,7 @@ msgid "Import file from your bank statement" msgstr "" #. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 +#: field:account.account,type:0 field:account.account.template,type:0 msgid "Internal Type" msgstr "" @@ -4311,14 +4153,12 @@ msgid "Posted" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Credit Notes" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "" @@ -4339,8 +4179,7 @@ msgid "Day of the Month" msgstr "" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "" @@ -4358,8 +4197,7 @@ msgid "" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Declaration" msgstr "" @@ -4419,14 +4257,12 @@ msgid "The optional quantity on entries" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "" #. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 +#: view:account.fiscalyear:0 view:account.period:0 msgid "States" msgstr "" @@ -4462,8 +4298,7 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 msgid "Total" msgstr "" @@ -4580,11 +4415,9 @@ msgstr "" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4679,12 +4512,9 @@ msgid "Print Aged Trial Balance" msgstr "" #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "" @@ -4761,8 +4591,7 @@ msgid "Control Invoice" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "" @@ -4789,8 +4618,7 @@ msgstr "" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "" @@ -4801,8 +4629,7 @@ msgid "account.analytic.journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "" @@ -4818,8 +4645,7 @@ msgid "Account Reconciliation" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 selection:account.bank.statement,state:0 msgid "Confirm" msgstr "" @@ -4834,8 +4660,7 @@ msgid "Parent Account Template" msgstr "" #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4853,8 +4678,7 @@ msgid "Analytic account" msgstr "" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "" @@ -4864,25 +4688,10 @@ msgid "Valid" msgstr "" #. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 -#: field:account.analytic.account,debit:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -#: field:report.hr.timesheet.invoice.journal,revenue:0 +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 msgid "Debit" -msgstr "" +msgstr "Dugovanje" #. module: account #: model:ir.ui.menu,name:account.next_id_42 @@ -4941,8 +4750,7 @@ msgid "Reporting" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "/" msgstr "" @@ -4973,8 +4781,7 @@ msgid "Configuration" msgstr "" #. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 +#: view:account.analytic.line:0 view:account.invoice:0 msgid "Total amount" msgstr "" @@ -5024,14 +4831,12 @@ msgid "Paid invoice" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Definition" msgstr "" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "" @@ -5072,8 +4877,7 @@ msgid "With movements" msgstr "" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "" @@ -5098,9 +4902,7 @@ msgid "Manually" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5117,8 +4919,7 @@ msgid "Payable Accounts" msgstr "" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "" @@ -5169,8 +4970,7 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 +#: view:account.invoice:0 field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "" @@ -5216,12 +5016,9 @@ msgstr "" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.move,state:0 +#: selection:account.move.line,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "" @@ -5248,8 +5045,7 @@ msgid "Are you sure ?" msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 msgid "PRO-FORMA" msgstr "" @@ -5285,22 +5081,16 @@ msgid "Supplier Invoice Process" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "Page" msgstr "" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Optional Information" msgstr "" @@ -5316,8 +5106,7 @@ msgid "Receivable and Payable" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 +#: rml:account.account.balance:0 rml:account.general.journal:0 msgid ":" msgstr "" @@ -5340,8 +5129,7 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5385,8 +5173,7 @@ msgid "End of period" msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move +#: view:account.move:0 model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "" @@ -5397,8 +5184,7 @@ msgid "General Journal" msgstr "" #. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 +#: field:account.account,balance:0 rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5406,12 +5192,9 @@ msgstr "" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 field:account.move.line,balance:0 +#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "" @@ -5455,11 +5238,8 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.journal:0 view:account.move:0 view:account.move.line:0 msgid "General Information" msgstr "" @@ -5498,8 +5278,7 @@ msgid "List of Accounts" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Sales Properties" msgstr "" @@ -5592,15 +5371,11 @@ msgstr "" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 +#: field:account.invoice,name:0 field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 +#: rml:account.overdue:0 field:account.payment.term,note:0 +#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 msgid "Description" msgstr "" @@ -5644,8 +5419,7 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "" @@ -5727,8 +5501,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Cash" msgstr "" @@ -5768,8 +5541,7 @@ msgid "Keep empty for all open fiscal year" msgstr "" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "" @@ -5816,10 +5588,8 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5853,10 +5623,8 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 view:account.payment.term:0 +#: field:account.payment.term,name:0 view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5913,11 +5681,261 @@ msgstr "" #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account #: wizard_button:account.subscription.generate,init,generate:0 msgid "Compute Entry Dates" msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "" + +#. module: account +#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "Svi računi" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "Odabir stavaka zasnovan na" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "Obavijest" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "Financijsko razdoblje" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "Saldo računa" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "Odaberite razdoblja" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with credit/" +"debit columns and % option.This can lead contents to be printed out of the " +"paper.Please try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "" diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index 7af537af96a..670d0be722e 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account +# * account # msgid "" msgstr "" @@ -90,8 +90,7 @@ msgid "Unreconciled entries" msgstr "Nem egyeztetett tételek" #. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Adóalap kód" @@ -123,8 +122,7 @@ msgid "Residual" msgstr "" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -185,10 +183,8 @@ msgid "Move line select" msgstr "" #. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "" @@ -203,14 +199,12 @@ msgid "Period Sum" msgstr "Időszak összesen" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Számítási kód (ha a típus = Python kód)" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Account Entry Line" msgstr "Könyvelési tranzakció sor" @@ -227,12 +221,9 @@ msgstr "" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 field:account.move,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Összeg" @@ -269,8 +260,7 @@ msgid "" msgstr "" #. module: account -#: help:account.invoice,date_due:0 -#: help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -279,14 +269,12 @@ msgid "" msgstr "" #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 +#: selection:account.tax,type:0 selection:account.tax.template,type:0 msgid "Fixed" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 msgid "Overdue Payments" msgstr "" @@ -302,8 +290,7 @@ msgid "Select period" msgstr "Válasszon időszakot" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 msgid "Origin" msgstr "" @@ -333,8 +320,7 @@ msgid "Delta Debit" msgstr "Tartozik forgalom" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Adó" @@ -353,14 +339,12 @@ msgid "Analytic Account" msgstr "Analitikus számla" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Napló neve" @@ -428,11 +412,8 @@ msgid "Contra" msgstr "" #. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 +#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "" @@ -444,8 +425,7 @@ msgid "Unpaid Supplier Refunds" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Special Computation" msgstr "" @@ -467,10 +447,8 @@ msgid "Disc.(%)" msgstr "" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 +#: rml:account.general.ledger:0 field:account.model,ref:0 +#: field:account.move,ref:0 rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "" @@ -661,8 +639,7 @@ msgid "Sub-Total :" msgstr "Részösszeg :" #. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -694,8 +671,7 @@ msgid "Select the Period for Analysis" msgstr "" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -727,8 +703,7 @@ msgid "Field Name" msgstr "" #. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "" @@ -738,8 +713,7 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Purchase Properties" msgstr "Beszerzés tulajdonságok" @@ -759,12 +733,9 @@ msgid "Move Lines Created." msgstr "" #. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 +#: field:account.move,state:0 field:account.move.line,state:0 +#: field:account.period,state:0 field:account.subscription,state:0 msgid "Status" msgstr "Státusz" @@ -917,10 +888,8 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Mennyiség" @@ -963,16 +932,13 @@ msgstr "" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 +#: view:account.fiscalyear:0 rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -994,8 +960,7 @@ msgid "Net Total:" msgstr "Nettó összesen:" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1117,8 +1082,7 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Egységár" @@ -1271,8 +1235,7 @@ msgid "Not reconciled transactions" msgstr "Nem egyeztetett tranzakciók" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "" @@ -1294,8 +1257,7 @@ msgid "Write-Off account" msgstr "" #. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 msgid "Model" msgstr "" @@ -1321,11 +1283,9 @@ msgid "Select invoices you want to pay and manages advances" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 msgid "View" msgstr "nézet" @@ -1394,8 +1354,7 @@ msgstr "" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1411,8 +1370,7 @@ msgid "Journal" msgstr "Napló" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "Gyerek számlák" @@ -1438,8 +1396,7 @@ msgid "Statement reconcile line" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "" @@ -1566,8 +1523,7 @@ msgid "Account n°" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "" @@ -1577,8 +1533,7 @@ msgid "Account to reconcile" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 +#: rml:account.invoice:0 field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Partner hiv." @@ -1590,14 +1545,12 @@ msgid "Receivable and Payable Accounts" msgstr "" #. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 +#: view:account.subscription:0 field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1761,8 +1714,7 @@ msgid "Period length (days)" msgstr "Időszak hossza (napok)" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Százalék" @@ -1773,8 +1725,7 @@ msgid "Charts" msgstr "Grafikonok" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1848,12 +1799,9 @@ msgstr "" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 +#: field:account.journal,type:0 field:account.move,type:0 +#: field:account.move.reconcile,type:0 xsl:account.transfer:0 msgid "Type" msgstr "Típus" @@ -2001,8 +1949,7 @@ msgid "Journal-Period Name" msgstr "Napló időszak neve" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "" @@ -2017,8 +1964,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2091,10 +2037,8 @@ msgstr "múlt" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Pénznem" @@ -2132,8 +2076,7 @@ msgid "Analytic Entry" msgstr "" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 +#: view:res.company:0 field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" @@ -2185,8 +2128,7 @@ msgid "Detail" msgstr "Tételes" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Consolidation" msgstr "konszolidáció" @@ -2278,21 +2220,16 @@ msgid "The account basis of the tax declaration." msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 -#: field:account.move,date:0 +#: rml:account.journal.period.print:0 field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "Dátum" @@ -2309,8 +2246,7 @@ msgid "Unreconcile" msgstr "" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "Adó típus" @@ -2320,8 +2256,7 @@ msgid "Statement Entries" msgstr "" #. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 msgid "User" msgstr "Felhasználó" @@ -2407,8 +2342,7 @@ msgid "Date End" msgstr "Záró dátum" #. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2416,8 +2350,7 @@ msgid "Entry Lines" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "" @@ -2506,11 +2439,9 @@ msgstr "" #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2529,8 +2460,7 @@ msgstr "" #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Mégsem" @@ -2540,10 +2470,8 @@ msgid "Acc. Type Name" msgstr "" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2557,8 +2485,7 @@ msgid "Litigation" msgstr "" #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Információ" @@ -2668,8 +2595,7 @@ msgid "Price" msgstr "Ár" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "-" @@ -2736,17 +2662,13 @@ msgid "Invoice Reference" msgstr "Számla hivatkozás" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 -#: field:account.model.line,name:0 -#: field:account.move,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 field:account.config.wizard,name:0 +#: field:account.model.line,name:0 field:account.move,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Név" @@ -2786,8 +2708,7 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 +#: field:account.journal.column,view_id:0 view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2880,16 +2801,11 @@ msgid "Full Account Name" msgstr "Számla megnevezés" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "1cm 27.7cm 20cm 27.7cm" @@ -2910,11 +2826,9 @@ msgid "Document: Customer account statement" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 +#: model:ir.ui.menu,name:account.next_id_68 msgid "Accounting" -msgstr "" +msgstr "Könyvelés" #. module: account #: view:account.fiscal.position.template:0 @@ -2957,10 +2871,8 @@ msgid "Centralisation" msgstr "" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Adókód" @@ -3000,14 +2912,12 @@ msgid "" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Situation" msgstr "" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 +#: rml:account.invoice:0 xsl:account.transfer:0 msgid "Document" msgstr "Dokumentum" @@ -3047,8 +2957,7 @@ msgid "Cancel selected invoices" msgstr "Kijelölt számlák érvénytelenítése" #. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3071,28 +2980,23 @@ msgid "(" msgstr "(" #. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 +#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 msgid "Set to Draft" msgstr "Piszkozat" #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "kötelezettségek" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 +#: rml:account.invoice:0 field:account.invoice.tax,base:0 msgid "Base" msgstr "" @@ -3102,8 +3006,7 @@ msgid "Model Name" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Others" msgstr "egyéb" @@ -3113,15 +3016,13 @@ msgid "8" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 +#: view:account.invoice:0 view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 +#: view:account.model:0 field:account.model,legend:0 msgid "Legend" msgstr "" @@ -3136,17 +3037,14 @@ msgid "account.move.line.select" msgstr "" #. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 +#: view:account.account:0 rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3167,12 +3065,9 @@ msgid "By Date and Period" msgstr "Dátum és időszak" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 -#: view:account.invoice.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "" @@ -3185,8 +3080,7 @@ msgid "" msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3211,21 +3105,15 @@ msgid "Statement encoding produces payment entries" msgstr "" #. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 +#: field:account.account,code:0 rml:account.account.balance:0 +#: field:account.account.template,code:0 field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 field:account.journal,code:0 +#: rml:account.partner.balance:0 field:account.period,code:0 msgid "Code" msgstr "Kód" @@ -3235,8 +3123,7 @@ msgid "Financial Management" msgstr "Pénzügy" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "" @@ -3263,8 +3150,7 @@ msgid "Additionnal Information" msgstr "Megjegyzés" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 +#: field:account.tax,name:0 field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Adónév" @@ -3341,8 +3227,7 @@ msgid "Partner Balance" msgstr "Partner egyenleg" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "" @@ -3355,8 +3240,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3393,8 +3277,7 @@ msgid "Import invoice" msgstr "Számlaimport" #. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 +#: view:account.invoice:0 view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "Létrehoz" @@ -3410,8 +3293,7 @@ msgid "Invoice line" msgstr "Számla sor" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "" @@ -3436,15 +3318,13 @@ msgid "" msgstr "" #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Szülő adó egyenleg" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 +#: field:account.account.template,user_type:0 view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3480,8 +3360,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "" @@ -3557,8 +3436,7 @@ msgid "Journal code" msgstr "Naplókód" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 msgid "Create entries" msgstr "Tételek létrehozása" @@ -3614,14 +3492,11 @@ msgid "" msgstr "" #. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "Sorszám" @@ -3687,8 +3562,7 @@ msgstr "" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 rml:account.overdue:0 msgid "Maturity date" msgstr "" @@ -3708,8 +3582,7 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "Kezdő dátum" @@ -3747,8 +3620,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 +#: field:account.account,note:0 field:account.account.template,note:0 msgid "Note" msgstr "" @@ -3772,8 +3644,7 @@ msgid "Entry Sequence" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Closed" msgstr "lezárt" @@ -3894,12 +3765,9 @@ msgid "Code/Date" msgstr "Kód/Dátum" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 +#: field:account.account,active:0 field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 field:account.journal,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Aktív" @@ -3951,20 +3819,15 @@ msgid "Secondary Currency" msgstr "Pénznem" #. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 +#: field:account.account,credit:0 rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 +#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -3995,8 +3858,7 @@ msgid "Account Move" msgstr "Kontírozás" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "Bankkivonat sorok" @@ -4088,18 +3950,15 @@ msgid "Journal Column" msgstr "" #. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4112,8 +3971,7 @@ msgid "Periods" msgstr "Időszakok" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4140,8 +3998,7 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "" #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "Alapértelmezett adó" @@ -4194,8 +4051,7 @@ msgstr "" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 msgid "Account Name" msgstr "" @@ -4286,8 +4142,7 @@ msgid "Import file from your bank statement" msgstr "" #. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 +#: field:account.account,type:0 field:account.account.template,type:0 msgid "Internal Type" msgstr "Belső típus" @@ -4313,14 +4168,12 @@ msgid "Posted" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Credit Notes" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "Záró dátum" @@ -4341,8 +4194,7 @@ msgid "Day of the Month" msgstr "" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "" @@ -4360,8 +4212,7 @@ msgid "" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Declaration" msgstr "" @@ -4421,14 +4272,12 @@ msgid "The optional quantity on entries" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "" #. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 +#: view:account.fiscalyear:0 view:account.period:0 msgid "States" msgstr "Állapotok" @@ -4464,8 +4313,7 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 msgid "Total" msgstr "Összesen" @@ -4582,11 +4430,9 @@ msgstr "" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4681,12 +4527,9 @@ msgid "Print Aged Trial Balance" msgstr "Korosbított kivonat nyomtatás" #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "Hiv." @@ -4763,8 +4606,7 @@ msgid "Control Invoice" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "követelések" @@ -4791,8 +4633,7 @@ msgstr "ÁFA:" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "Összesen:" @@ -4803,8 +4644,7 @@ msgid "account.analytic.journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "" @@ -4820,8 +4660,7 @@ msgid "Account Reconciliation" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 selection:account.bank.statement,state:0 msgid "Confirm" msgstr "" @@ -4836,8 +4675,7 @@ msgid "Parent Account Template" msgstr "" #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4855,8 +4693,7 @@ msgid "Analytic account" msgstr "" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Szállítói számla" @@ -4866,22 +4703,16 @@ msgid "Valid" msgstr "" #. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 +#: field:account.account,debit:0 rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.central.journal:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 field:account.model.line,debit:0 +#: field:account.move.line,debit:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "Tartozik" @@ -4943,8 +4774,7 @@ msgid "Reporting" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "/" msgstr "" @@ -4975,8 +4805,7 @@ msgid "Configuration" msgstr "" #. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 +#: view:account.analytic.line:0 view:account.invoice:0 msgid "Total amount" msgstr "" @@ -5026,14 +4855,12 @@ msgid "Paid invoice" msgstr "Kifizetett számla" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Definition" msgstr "" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "" @@ -5074,8 +4901,7 @@ msgid "With movements" msgstr "" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "Tartomány" @@ -5100,9 +4926,7 @@ msgid "Manually" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5119,8 +4943,7 @@ msgid "Payable Accounts" msgstr "" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "Számlasor" @@ -5171,8 +4994,7 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 +#: view:account.invoice:0 field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "" @@ -5218,12 +5040,9 @@ msgstr "" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.move,state:0 +#: selection:account.move.line,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "" @@ -5250,8 +5069,7 @@ msgid "Are you sure ?" msgstr "Biztos benne?" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 msgid "PRO-FORMA" msgstr "" @@ -5287,22 +5105,16 @@ msgid "Supplier Invoice Process" msgstr "Szállítói számla folyamat" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "Page" msgstr "" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Optional Information" msgstr "" @@ -5318,8 +5130,7 @@ msgid "Receivable and Payable" msgstr "követelések és kötelezettségek" #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 +#: rml:account.account.balance:0 rml:account.general.journal:0 msgid ":" msgstr "" @@ -5342,8 +5153,7 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5387,8 +5197,7 @@ msgid "End of period" msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move +#: view:account.move:0 model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "" @@ -5399,8 +5208,7 @@ msgid "General Journal" msgstr "" #. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 +#: field:account.account,balance:0 rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5408,12 +5216,9 @@ msgstr "" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 field:account.move.line,balance:0 +#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "" @@ -5457,11 +5262,8 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.journal:0 view:account.move:0 view:account.move.line:0 msgid "General Information" msgstr "Általános adatok" @@ -5500,8 +5302,7 @@ msgid "List of Accounts" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Sales Properties" msgstr "" @@ -5594,15 +5395,11 @@ msgstr "" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 +#: field:account.invoice,name:0 field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 +#: rml:account.overdue:0 field:account.payment.term,note:0 +#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 msgid "Description" msgstr "" @@ -5646,8 +5443,7 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "" @@ -5729,8 +5525,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Cash" msgstr "" @@ -5770,8 +5565,7 @@ msgid "Keep empty for all open fiscal year" msgstr "" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "Szállítói jóváírás" @@ -5820,10 +5614,8 @@ msgstr "" "Költségszámla vagy készlet esetén elhatárolás számla." #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5857,10 +5649,8 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 view:account.payment.term:0 +#: field:account.payment.term,name:0 view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5917,11 +5707,261 @@ msgstr "Igen" #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account #: wizard_button:account.subscription.generate,init,generate:0 msgid "Compute Entry Dates" msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "" + +#. module: account +#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with credit/" +"debit columns and % option.This can lead contents to be printed out of the " +"paper.Please try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "" diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po index 25108aed572..d7298e153f9 100644 --- a/addons/account/i18n/id.po +++ b/addons/account/i18n/id.po @@ -56,7 +56,7 @@ msgstr "Aktiva" #. module: account #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Nama model tidak valid di definsi aksi" #. module: account #: help:account.journal,currency:0 @@ -91,8 +91,7 @@ msgid "Unreconciled entries" msgstr "Transaksi belum direkonsolidasi" #. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Kode Dasar" @@ -124,8 +123,7 @@ msgid "Residual" msgstr "Sisa" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -186,10 +184,8 @@ msgid "Move line select" msgstr "" #. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Nama transaksi" @@ -204,14 +200,12 @@ msgid "Period Sum" msgstr "Total Periode" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Kode Program (if type=code)" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Account Entry Line" msgstr "Baris Entri Rekening" @@ -228,12 +222,9 @@ msgstr "" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 field:account.move,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Jumlah" @@ -270,8 +261,7 @@ msgid "" msgstr "" #. module: account -#: help:account.invoice,date_due:0 -#: help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -280,14 +270,12 @@ msgid "" msgstr "" #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 +#: selection:account.tax,type:0 selection:account.tax.template,type:0 msgid "Fixed" msgstr "Baku" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 msgid "Overdue Payments" msgstr "" @@ -303,8 +291,7 @@ msgid "Select period" msgstr "Pilih periode" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 msgid "Origin" msgstr "Asal" @@ -334,8 +321,7 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Pajak" @@ -354,14 +340,12 @@ msgid "Analytic Account" msgstr "" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "" @@ -429,11 +413,8 @@ msgid "Contra" msgstr "" #. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 +#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Status" @@ -445,8 +426,7 @@ msgid "Unpaid Supplier Refunds" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Special Computation" msgstr "Perhitungan khusus" @@ -468,10 +448,8 @@ msgid "Disc.(%)" msgstr "" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 +#: rml:account.general.ledger:0 field:account.model,ref:0 +#: field:account.move,ref:0 rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Ref" @@ -662,8 +640,7 @@ msgid "Sub-Total :" msgstr "" #. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -695,8 +672,7 @@ msgid "Select the Period for Analysis" msgstr "" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -728,8 +704,7 @@ msgid "Field Name" msgstr "Nama Kolom" #. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "" @@ -739,8 +714,7 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Purchase Properties" msgstr "" @@ -760,12 +734,9 @@ msgid "Move Lines Created." msgstr "" #. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 +#: field:account.move,state:0 field:account.move.line,state:0 +#: field:account.period,state:0 field:account.subscription,state:0 msgid "Status" msgstr "Status" @@ -918,10 +889,8 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Kwantitas" @@ -964,16 +933,13 @@ msgstr "" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 +#: view:account.fiscalyear:0 rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -995,8 +961,7 @@ msgid "Net Total:" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1118,8 +1083,7 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Harga Satuan" @@ -1272,8 +1236,7 @@ msgid "Not reconciled transactions" msgstr "Bukan transaksi yang dapat direkonsiliasi" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "" @@ -1295,8 +1258,7 @@ msgid "Write-Off account" msgstr "Akun penghapusan" #. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 msgid "Model" msgstr "Model" @@ -1322,11 +1284,9 @@ msgid "Select invoices you want to pay and manages advances" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 msgid "View" msgstr "Tampilan" @@ -1395,8 +1355,7 @@ msgstr "Tipe Akun" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1412,8 +1371,7 @@ msgid "Journal" msgstr "Jurnal" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "" @@ -1439,8 +1397,7 @@ msgid "Statement reconcile line" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "Biarkan kosong untuk menggunkan akun pendapatan" @@ -1567,8 +1524,7 @@ msgid "Account n°" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "" @@ -1578,8 +1534,7 @@ msgid "Account to reconcile" msgstr "Akun yang akan direkonsoliasi" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 +#: rml:account.invoice:0 field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Ref. Rekanan" @@ -1591,14 +1546,12 @@ msgid "Receivable and Payable Accounts" msgstr "" #. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 +#: view:account.subscription:0 field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1762,8 +1715,7 @@ msgid "Period length (days)" msgstr "Lama periode(hari)" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Persen" @@ -1774,8 +1726,7 @@ msgid "Charts" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1849,12 +1800,9 @@ msgstr "" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 +#: field:account.journal,type:0 field:account.move,type:0 +#: field:account.move.reconcile,type:0 xsl:account.transfer:0 msgid "Type" msgstr "Jenis" @@ -1968,7 +1916,7 @@ msgstr "" #. module: account #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "XML tidak valid untuk Tampilkan Arsitektur!" #. module: account #: wizard_field:account.partner.balance.report,init,date1:0 @@ -2002,8 +1950,7 @@ msgid "Journal-Period Name" msgstr "Nama Periode Jurnal" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "" @@ -2018,8 +1965,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2092,10 +2038,8 @@ msgstr "" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "" @@ -2133,8 +2077,7 @@ msgid "Analytic Entry" msgstr "" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 +#: view:res.company:0 field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" @@ -2186,8 +2129,7 @@ msgid "Detail" msgstr "Detil" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Consolidation" msgstr "Konsolidasi" @@ -2279,21 +2221,16 @@ msgid "The account basis of the tax declaration." msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 -#: field:account.move,date:0 +#: rml:account.journal.period.print:0 field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "Tanggal" @@ -2310,8 +2247,7 @@ msgid "Unreconcile" msgstr "" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "Jenis Pajak" @@ -2321,8 +2257,7 @@ msgid "Statement Entries" msgstr "" #. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 msgid "User" msgstr "" @@ -2408,8 +2343,7 @@ msgid "Date End" msgstr "Tanggal Akhir" #. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2417,8 +2351,7 @@ msgid "Entry Lines" msgstr "Baris Input" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "Kode Terapan (if type=code)" @@ -2507,11 +2440,9 @@ msgstr "" #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2530,8 +2461,7 @@ msgstr "" #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Batal" @@ -2541,10 +2471,8 @@ msgid "Acc. Type Name" msgstr "Nama Jenis Akun" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2558,8 +2486,7 @@ msgid "Litigation" msgstr "" #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Keterangan" @@ -2669,8 +2596,7 @@ msgid "Price" msgstr "Harga" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "-" @@ -2737,17 +2663,13 @@ msgid "Invoice Reference" msgstr "" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 -#: field:account.model.line,name:0 -#: field:account.move,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 field:account.config.wizard,name:0 +#: field:account.model.line,name:0 field:account.move,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Nama" @@ -2787,8 +2709,7 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 +#: field:account.journal.column,view_id:0 view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2881,16 +2802,11 @@ msgid "Full Account Name" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" @@ -2911,11 +2827,9 @@ msgid "Document: Customer account statement" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 +#: model:ir.ui.menu,name:account.next_id_68 msgid "Accounting" -msgstr "" +msgstr "Akunting" #. module: account #: view:account.fiscal.position.template:0 @@ -2958,10 +2872,8 @@ msgid "Centralisation" msgstr "Pemusatan" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Kode Pajak" @@ -3001,14 +2913,12 @@ msgid "" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Situation" msgstr "Situasi" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 +#: rml:account.invoice:0 xsl:account.transfer:0 msgid "Document" msgstr "Dokumen" @@ -3046,8 +2956,7 @@ msgid "Cancel selected invoices" msgstr "Batalkan invoice terpilih" #. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3070,28 +2979,23 @@ msgid "(" msgstr "(" #. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 +#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 msgid "Set to Draft" msgstr "" #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "Hutang" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 +#: rml:account.invoice:0 field:account.invoice.tax,base:0 msgid "Base" msgstr "Dasar" @@ -3101,8 +3005,7 @@ msgid "Model Name" msgstr "Nama model" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Others" msgstr "" @@ -3112,15 +3015,13 @@ msgid "8" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 +#: view:account.invoice:0 view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Validasi" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 +#: view:account.model:0 field:account.model,legend:0 msgid "Legend" msgstr "Legenda" @@ -3135,17 +3036,14 @@ msgid "account.move.line.select" msgstr "" #. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 +#: view:account.account:0 rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3166,12 +3064,9 @@ msgid "By Date and Period" msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 -#: view:account.invoice.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Catatan" @@ -3184,8 +3079,7 @@ msgid "" msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3210,21 +3104,15 @@ msgid "Statement encoding produces payment entries" msgstr "" #. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 +#: field:account.account,code:0 rml:account.account.balance:0 +#: field:account.account.template,code:0 field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 field:account.journal,code:0 +#: rml:account.partner.balance:0 field:account.period,code:0 msgid "Code" msgstr "Kode" @@ -3234,8 +3122,7 @@ msgid "Financial Management" msgstr "" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Tidak ada" @@ -3262,8 +3149,7 @@ msgid "Additionnal Information" msgstr "Informasi Tambahan" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 +#: field:account.tax,name:0 field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Nama Pajak" @@ -3340,8 +3226,7 @@ msgid "Partner Balance" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "" @@ -3354,8 +3239,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3392,8 +3276,7 @@ msgid "Import invoice" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 +#: view:account.invoice:0 view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "Membuat" @@ -3409,8 +3292,7 @@ msgid "Invoice line" msgstr "Detail Invoice" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Tombol Singkat" @@ -3435,15 +3317,13 @@ msgid "" msgstr "" #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Induk Akun pajak" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 +#: field:account.account.template,user_type:0 view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3479,8 +3359,7 @@ msgid "Central Journal" msgstr "Jurnal Pusat" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "" @@ -3556,8 +3435,7 @@ msgid "Journal code" msgstr "Kode jurnal" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 msgid "Create entries" msgstr "Membuat inputan" @@ -3613,14 +3491,11 @@ msgid "" msgstr "" #. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "" @@ -3686,8 +3561,7 @@ msgstr "" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 rml:account.overdue:0 msgid "Maturity date" msgstr "" @@ -3707,8 +3581,7 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "" @@ -3746,8 +3619,7 @@ msgid "Unreconciled" msgstr "Belum direkonsoliasi" #. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 +#: field:account.account,note:0 field:account.account.template,note:0 msgid "Note" msgstr "Catatan" @@ -3771,8 +3643,7 @@ msgid "Entry Sequence" msgstr "Urutan Entri" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Closed" msgstr "Ditutup" @@ -3893,12 +3764,9 @@ msgid "Code/Date" msgstr "" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 +#: field:account.account,active:0 field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 field:account.journal,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Aktif" @@ -3950,20 +3818,15 @@ msgid "Secondary Currency" msgstr "Mata uang kedua" #. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 +#: field:account.account,credit:0 rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 +#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -3994,8 +3857,7 @@ msgid "Account Move" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "" @@ -4087,18 +3949,15 @@ msgid "Journal Column" msgstr "Kolom Jurnal" #. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "Selesai" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4111,8 +3970,7 @@ msgid "Periods" msgstr "Periode" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4139,8 +3997,7 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "" #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "" @@ -4193,8 +4050,7 @@ msgstr "" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 msgid "Account Name" msgstr "Nama Akun" @@ -4285,8 +4141,7 @@ msgid "Import file from your bank statement" msgstr "" #. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 +#: field:account.account,type:0 field:account.account.template,type:0 msgid "Internal Type" msgstr "" @@ -4312,14 +4167,12 @@ msgid "Posted" msgstr "Posted" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Credit Notes" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "" @@ -4340,8 +4193,7 @@ msgid "Day of the Month" msgstr "" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Baris" @@ -4359,8 +4211,7 @@ msgid "" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Declaration" msgstr "Keterangan Pajak" @@ -4420,14 +4271,12 @@ msgid "The optional quantity on entries" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "" #. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 +#: view:account.fiscalyear:0 view:account.period:0 msgid "States" msgstr "Status" @@ -4463,8 +4312,7 @@ msgstr "Mulai Tanggal" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 msgid "Total" msgstr "Total" @@ -4581,11 +4429,9 @@ msgstr "" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4680,12 +4526,9 @@ msgid "Print Aged Trial Balance" msgstr "" #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "" @@ -4735,10 +4578,9 @@ msgid "Account cost and revenue by journal (This Month)" msgstr "Aku biaya dan pendapatan berdasarkan jurnal(bulan ini)" #. module: account -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 +#: model:ir.actions.act_window,name:account.action_aged_receivable msgid "Receivable Accounts" -msgstr "" +msgstr "Akun yang Dapat Diterima" #. module: account #: wizard_button:account.move.line.unreconcile.select,init,open:0 @@ -4762,8 +4604,7 @@ msgid "Control Invoice" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "Piutang" @@ -4790,8 +4631,7 @@ msgstr "PPN :" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "" @@ -4802,8 +4642,7 @@ msgid "account.analytic.journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "" @@ -4819,8 +4658,7 @@ msgid "Account Reconciliation" msgstr "Akun Rekonsoliasi" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Konfirmasi" @@ -4835,8 +4673,7 @@ msgid "Parent Account Template" msgstr "" #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4856,8 +4693,7 @@ msgid "Analytic account" msgstr "Akun Analisis" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Faktur Pembelian" @@ -4867,22 +4703,16 @@ msgid "Valid" msgstr "Valid" #. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 +#: field:account.account,debit:0 rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.central.journal:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 field:account.model.line,debit:0 +#: field:account.move.line,debit:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "Debit" @@ -4944,8 +4774,7 @@ msgid "Reporting" msgstr "Pelaporan" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "/" msgstr "/" @@ -4976,8 +4805,7 @@ msgid "Configuration" msgstr "" #. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 +#: view:account.analytic.line:0 view:account.invoice:0 msgid "Total amount" msgstr "" @@ -5027,14 +4855,12 @@ msgid "Paid invoice" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Definition" msgstr "Pendifinisian Pajak" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "Kelompok Pajak" @@ -5075,8 +4901,7 @@ msgid "With movements" msgstr "" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "Filter" @@ -5101,9 +4926,7 @@ msgid "Manually" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5120,8 +4943,7 @@ msgid "Payable Accounts" msgstr "" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "" @@ -5172,8 +4994,7 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 +#: view:account.invoice:0 field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "" @@ -5219,12 +5040,9 @@ msgstr "" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.move,state:0 +#: selection:account.move.line,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "Draft" @@ -5251,8 +5069,7 @@ msgid "Are you sure ?" msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 msgid "PRO-FORMA" msgstr "" @@ -5288,22 +5105,16 @@ msgid "Supplier Invoice Process" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "Page" msgstr "" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Optional Information" msgstr "" @@ -5319,8 +5130,7 @@ msgid "Receivable and Payable" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 +#: rml:account.account.balance:0 rml:account.general.journal:0 msgid ":" msgstr "" @@ -5343,8 +5153,7 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5388,8 +5197,7 @@ msgid "End of period" msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move +#: view:account.move:0 model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "" @@ -5400,8 +5208,7 @@ msgid "General Journal" msgstr "" #. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 +#: field:account.account,balance:0 rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5409,12 +5216,9 @@ msgstr "" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 field:account.move.line,balance:0 +#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "" @@ -5458,11 +5262,8 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.journal:0 view:account.move:0 view:account.move.line:0 msgid "General Information" msgstr "" @@ -5501,8 +5302,7 @@ msgid "List of Accounts" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Sales Properties" msgstr "" @@ -5595,15 +5395,11 @@ msgstr "" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 +#: field:account.invoice,name:0 field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 +#: rml:account.overdue:0 field:account.payment.term,note:0 +#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 msgid "Description" msgstr "" @@ -5647,8 +5443,7 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "" @@ -5730,8 +5525,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Cash" msgstr "" @@ -5771,8 +5565,7 @@ msgid "Keep empty for all open fiscal year" msgstr "" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "" @@ -5819,10 +5612,8 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5856,10 +5647,8 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 view:account.payment.term:0 +#: field:account.payment.term,name:0 view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5916,11 +5705,261 @@ msgstr "Ya" #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account #: wizard_button:account.subscription.generate,init,generate:0 msgid "Compute Entry Dates" msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "Akun analitik yang ditutup" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "Draf faktur" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "Dasbor Akunting" + +#. module: account +#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "Akun ke faktur" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "Biaya ke faktur" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "Usia lanjut yang dapat diterima" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "Bord untuk akuntan" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "Akun Penerimaan" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "Indikator saya" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "Papan Akun" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "Usia pemasukan" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "Tampilkan Informasi Debit/Kredit" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "Pemberitahuan" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "Neraca Saldo" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "Pilihan Periode" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "Pilihlah tahun pembukuan(Max. 3 tahun)" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "Memilih Akun referensi (untuk perbandingan bentuk %)" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "Neraca Saldo - Perbandingan Tahun" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "Menampilakan Laporan dalam bentuk Lanscape" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "Menampilkan perbandingan dalam %" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "Pilihan Periode" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "Pilihan Laporan" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "Menampilkan Akun-akun" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "1. Anda dapat memilih lebih dari 3 tahun pada beberapa kasus" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with credit/" +"debit columns and % option.This can lead contents to be printed out of the " +"paper.Please try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "Mengatur Laporan" diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index f8776b33f04..0a76a6b8211 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account +# * account # msgid "" msgstr "" @@ -93,8 +93,7 @@ msgid "Unreconciled entries" msgstr "Voci non riconciliate" #. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Codice base" @@ -126,8 +125,7 @@ msgid "Residual" msgstr "Rimanenze" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -191,10 +189,8 @@ msgid "Move line select" msgstr "Seleziona la riga del movimento" #. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Inserisci etichetta" @@ -209,14 +205,12 @@ msgid "Period Sum" msgstr "Somma periodo" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Codice calcolo (se tipo=codice)" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Account Entry Line" msgstr "Registrazione contabile" @@ -233,12 +227,9 @@ msgstr "Voci ricorrenti" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 field:account.move,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Importo" @@ -280,8 +271,7 @@ msgstr "" "ogni giornale." #. module: account -#: help:account.invoice,date_due:0 -#: help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -295,14 +285,12 @@ msgstr "" "di diverse scadenze, per esempio 50% subito e 50% dopo un mese." #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 +#: selection:account.tax,type:0 selection:account.tax.template,type:0 msgid "Fixed" msgstr "Fisso" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 msgid "Overdue Payments" msgstr "Ritardo Pagamenti" @@ -318,8 +306,7 @@ msgid "Select period" msgstr "Seleziona Periodo" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 msgid "Origin" msgstr "Origine" @@ -349,8 +336,7 @@ msgid "Delta Debit" msgstr "Delta di Debito" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Tassa" @@ -369,14 +355,12 @@ msgid "Analytic Account" msgstr "Contabilità Analitica" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Nome Libro Giornale" @@ -444,11 +428,8 @@ msgid "Contra" msgstr "contraente" #. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 +#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Stato" @@ -460,8 +441,7 @@ msgid "Unpaid Supplier Refunds" msgstr "Non pagati" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Special Computation" msgstr "Calcolo speciale" @@ -483,10 +463,8 @@ msgid "Disc.(%)" msgstr "Sconto (%)" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 +#: rml:account.general.ledger:0 field:account.model,ref:0 +#: field:account.move,ref:0 rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Rif" @@ -682,8 +660,7 @@ msgid "Sub-Total :" msgstr "Sub-totale" #. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -715,8 +692,7 @@ msgid "Select the Period for Analysis" msgstr "" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -748,8 +724,7 @@ msgid "Field Name" msgstr "Nome Campo" #. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "" @@ -759,8 +734,7 @@ msgid "End of Year Entries Journal" msgstr "Voci di Giornale di Fine Anno" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Purchase Properties" msgstr "Proprietà acquisti" @@ -780,12 +754,9 @@ msgid "Move Lines Created." msgstr "Riga movimento creata." #. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 +#: field:account.move,state:0 field:account.move.line,state:0 +#: field:account.period,state:0 field:account.subscription,state:0 msgid "Status" msgstr "Stato" @@ -940,10 +911,8 @@ msgstr "Selezionare il Piano dei Conti" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Quantità" @@ -986,16 +955,13 @@ msgstr "fattura analitica" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 +#: view:account.fiscalyear:0 rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -1017,8 +983,7 @@ msgid "Net Total:" msgstr "Totale imponibile" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1142,8 +1107,7 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Prezzo unitario" @@ -1296,8 +1260,7 @@ msgid "Not reconciled transactions" msgstr "Transazioni non riconciliate" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "" @@ -1319,8 +1282,7 @@ msgid "Write-Off account" msgstr "" #. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 msgid "Model" msgstr "Modello" @@ -1346,11 +1308,9 @@ msgid "Select invoices you want to pay and manages advances" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 msgid "View" msgstr "Vista" @@ -1419,8 +1379,7 @@ msgstr "Tipi di conto" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1436,8 +1395,7 @@ msgid "Journal" msgstr "Libro Giornale" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "" @@ -1463,8 +1421,7 @@ msgid "Statement reconcile line" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "Lasciare vuoto per usare il conto di ricavo" @@ -1591,8 +1548,7 @@ msgid "Account n°" msgstr "Conto n°" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "Lasciare il campo vuoto per usare il conto Spesa" @@ -1602,8 +1558,7 @@ msgid "Account to reconcile" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 +#: rml:account.invoice:0 field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Rif. Partner" @@ -1615,14 +1570,12 @@ msgid "Receivable and Payable Accounts" msgstr "Conti di incasso e pagamento" #. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 +#: view:account.subscription:0 field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1786,8 +1739,7 @@ msgid "Period length (days)" msgstr "Lunghezza periodo (giorni)" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Percentuale" @@ -1798,8 +1750,7 @@ msgid "Charts" msgstr "Bilancino" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1874,12 +1825,9 @@ msgstr "" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 +#: field:account.journal,type:0 field:account.move,type:0 +#: field:account.move.reconcile,type:0 xsl:account.transfer:0 msgid "Type" msgstr "Tipo" @@ -2027,8 +1975,7 @@ msgid "Journal-Period Name" msgstr "" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "" @@ -2043,8 +1990,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2117,10 +2063,8 @@ msgstr "" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Valuta" @@ -2158,8 +2102,7 @@ msgid "Analytic Entry" msgstr "Registrazione analitica" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 +#: view:res.company:0 field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" @@ -2211,8 +2154,7 @@ msgid "Detail" msgstr "Dettaglio" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Consolidation" msgstr "" @@ -2306,21 +2248,16 @@ msgid "The account basis of the tax declaration." msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 -#: field:account.move,date:0 +#: rml:account.journal.period.print:0 field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "Data" @@ -2337,8 +2274,7 @@ msgid "Unreconcile" msgstr "Annulla riconciliazione" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "Tipo tassa" @@ -2348,8 +2284,7 @@ msgid "Statement Entries" msgstr "Voci di documento" #. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 msgid "User" msgstr "" @@ -2435,8 +2370,7 @@ msgid "Date End" msgstr "Data fine" #. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2444,8 +2378,7 @@ msgid "Entry Lines" msgstr "Righe movimento" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "Codice applicabile (se tipo=codice)" @@ -2534,11 +2467,9 @@ msgstr "" #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2557,8 +2488,7 @@ msgstr "" #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Annulla" @@ -2568,10 +2498,8 @@ msgid "Acc. Type Name" msgstr "Tipo di conto" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2585,8 +2513,7 @@ msgid "Litigation" msgstr "" #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Informazione" @@ -2696,8 +2623,7 @@ msgid "Price" msgstr "Prezzo" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "-" @@ -2764,17 +2690,13 @@ msgid "Invoice Reference" msgstr "riferimento fattura" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 -#: field:account.model.line,name:0 -#: field:account.move,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 field:account.config.wizard,name:0 +#: field:account.model.line,name:0 field:account.move,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Nome" @@ -2814,8 +2736,7 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 +#: field:account.journal.column,view_id:0 view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2908,16 +2829,11 @@ msgid "Full Account Name" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" @@ -2938,9 +2854,7 @@ msgid "Document: Customer account statement" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 +#: view:product.product:0 view:product.template:0 view:res.partner:0 msgid "Accounting" msgstr "Informazioni contabili" @@ -2985,10 +2899,8 @@ msgid "Centralisation" msgstr "" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Codice tassa" @@ -3028,14 +2940,12 @@ msgid "" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Situation" msgstr "Situazione" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 +#: rml:account.invoice:0 xsl:account.transfer:0 msgid "Document" msgstr "Documento" @@ -3073,8 +2983,7 @@ msgid "Cancel selected invoices" msgstr "Cancella fattura selezionata" #. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3097,28 +3006,23 @@ msgid "(" msgstr "(" #. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 +#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 msgid "Set to Draft" msgstr "Imposta come bozza" #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "Riferimento al documento che ha prodotto questa fattura." #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "Pagabile" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 +#: rml:account.invoice:0 field:account.invoice.tax,base:0 msgid "Base" msgstr "Base" @@ -3128,8 +3032,7 @@ msgid "Model Name" msgstr "Nome Modello" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Others" msgstr "" @@ -3139,15 +3042,13 @@ msgid "8" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 +#: view:account.invoice:0 view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Valida" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 +#: view:account.model:0 field:account.model,legend:0 msgid "Legend" msgstr "Legenda" @@ -3162,17 +3063,14 @@ msgid "account.move.line.select" msgstr "" #. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 +#: view:account.account:0 rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3193,12 +3091,9 @@ msgid "By Date and Period" msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 -#: view:account.invoice.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Note" @@ -3211,8 +3106,7 @@ msgid "" msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3237,21 +3131,15 @@ msgid "Statement encoding produces payment entries" msgstr "" #. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 +#: field:account.account,code:0 rml:account.account.balance:0 +#: field:account.account.template,code:0 field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 field:account.journal,code:0 +#: rml:account.partner.balance:0 field:account.period,code:0 msgid "Code" msgstr "Codice" @@ -3261,8 +3149,7 @@ msgid "Financial Management" msgstr "Gestione Finanziaria" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Nessuno" @@ -3289,8 +3176,7 @@ msgid "Additionnal Information" msgstr "Ulteriori informazioni" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 +#: field:account.tax,name:0 field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Nome tassa" @@ -3367,8 +3253,7 @@ msgid "Partner Balance" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "" @@ -3381,8 +3266,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3419,8 +3303,7 @@ msgid "Import invoice" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 +#: view:account.invoice:0 view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "Crea" @@ -3436,8 +3319,7 @@ msgid "Invoice line" msgstr "Voce fattura" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Scorciatoia" @@ -3464,15 +3346,13 @@ msgid "" msgstr "" #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Conto mastro tassa" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 +#: field:account.account.template,user_type:0 view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3508,8 +3388,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "" @@ -3533,10 +3412,9 @@ msgid "Balance :" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.balance.account.balance.report,init,account_choice:0 msgid "With balance is not equal to 0" -msgstr "" +msgstr "Con chiusura diversa da zero" #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -3585,8 +3463,7 @@ msgid "Journal code" msgstr "Codice Libro Giornale" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 msgid "Create entries" msgstr "Crea registrazione" @@ -3642,14 +3519,11 @@ msgid "" msgstr "" #. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "" @@ -3717,8 +3591,7 @@ msgstr "" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 rml:account.overdue:0 msgid "Maturity date" msgstr "" @@ -3738,8 +3611,7 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "" @@ -3777,8 +3649,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 +#: field:account.account,note:0 field:account.account.template,note:0 msgid "Note" msgstr "Nota" @@ -3802,8 +3673,7 @@ msgid "Entry Sequence" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Closed" msgstr "Chiuso" @@ -3924,12 +3794,9 @@ msgid "Code/Date" msgstr "" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 +#: field:account.account,active:0 field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 field:account.journal,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Attivo" @@ -3981,20 +3848,15 @@ msgid "Secondary Currency" msgstr "Valuta secondaria" #. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 +#: field:account.account,credit:0 rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 +#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -4027,8 +3889,7 @@ msgid "Account Move" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "" @@ -4120,18 +3981,15 @@ msgid "Journal Column" msgstr "Colonna Libro Giornale" #. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "Fatto" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4144,8 +4002,7 @@ msgid "Periods" msgstr "Periodi" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4172,8 +4029,7 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "" #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "Tasse predefinite" @@ -4228,8 +4084,7 @@ msgstr "" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 msgid "Account Name" msgstr "Nome conto" @@ -4320,8 +4175,7 @@ msgid "Import file from your bank statement" msgstr "" #. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 +#: field:account.account,type:0 field:account.account.template,type:0 msgid "Internal Type" msgstr "" @@ -4347,14 +4201,12 @@ msgid "Posted" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Credit Notes" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "" @@ -4375,8 +4227,7 @@ msgid "Day of the Month" msgstr "Giorno del mese" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Righe" @@ -4394,8 +4245,7 @@ msgid "" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Declaration" msgstr "" @@ -4455,14 +4305,12 @@ msgid "The optional quantity on entries" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "" #. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 +#: view:account.fiscalyear:0 view:account.period:0 msgid "States" msgstr "Stato" @@ -4498,8 +4346,7 @@ msgstr "Data inizio" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 msgid "Total" msgstr "Totale" @@ -4618,11 +4465,9 @@ msgstr "Voci valide per la fattura" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4717,12 +4562,9 @@ msgid "Print Aged Trial Balance" msgstr "" #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "" @@ -4772,10 +4614,9 @@ msgid "Account cost and revenue by journal (This Month)" msgstr "" #. module: account -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 +#: model:ir.actions.act_window,name:account.action_aged_receivable msgid "Receivable Accounts" -msgstr "" +msgstr "Contabilità Crediti" #. module: account #: wizard_button:account.move.line.unreconcile.select,init,open:0 @@ -4799,8 +4640,7 @@ msgid "Control Invoice" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "" @@ -4827,8 +4667,7 @@ msgstr "IVA:" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "" @@ -4839,8 +4678,7 @@ msgid "account.analytic.journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "" @@ -4856,8 +4694,7 @@ msgid "Account Reconciliation" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Conferma" @@ -4872,8 +4709,7 @@ msgid "Parent Account Template" msgstr "" #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4891,8 +4727,7 @@ msgid "Analytic account" msgstr "Conto analitico" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Fattura fornitore" @@ -4902,22 +4737,16 @@ msgid "Valid" msgstr "Valido" #. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 +#: field:account.account,debit:0 rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.central.journal:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 field:account.model.line,debit:0 +#: field:account.move.line,debit:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "Dare" @@ -4979,8 +4808,7 @@ msgid "Reporting" msgstr "Reportistica" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "/" msgstr "/" @@ -5011,8 +4839,7 @@ msgid "Configuration" msgstr "Configurazione" #. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 +#: view:account.analytic.line:0 view:account.invoice:0 msgid "Total amount" msgstr "Importo totale" @@ -5062,14 +4889,12 @@ msgid "Paid invoice" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Definition" msgstr "Definizione tasse" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "Gruppo tassa" @@ -5104,14 +4929,12 @@ msgid "Maintains Invoice sequences with Fiscal Year" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.balance.account.balance.report,init,account_choice:0 msgid "With movements" -msgstr "" +msgstr "Con movimentazioni" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "Dominio" @@ -5136,9 +4959,7 @@ msgid "Manually" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5155,8 +4976,7 @@ msgid "Payable Accounts" msgstr "" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "Voce fattura" @@ -5207,8 +5027,7 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 +#: view:account.invoice:0 field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "" @@ -5254,12 +5073,9 @@ msgstr "" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.move,state:0 +#: selection:account.move.line,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "Bozza" @@ -5286,8 +5102,7 @@ msgid "Are you sure ?" msgstr "Sei sicuro?" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 msgid "PRO-FORMA" msgstr "Pro-Forma" @@ -5323,22 +5138,16 @@ msgid "Supplier Invoice Process" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "Page" msgstr "" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Optional Information" msgstr "" @@ -5354,8 +5163,7 @@ msgid "Receivable and Payable" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 +#: rml:account.account.balance:0 rml:account.general.journal:0 msgid ":" msgstr "" @@ -5378,8 +5186,7 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5423,8 +5230,7 @@ msgid "End of period" msgstr "Fine Periodo" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move +#: view:account.move:0 model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Registrazione Contabile" @@ -5435,24 +5241,10 @@ msgid "General Journal" msgstr "" #. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 -#: selection:account.account.type,close_method:0 -#: field:account.analytic.account,balance:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: field:account.bank.statement,balance_end:0 -#: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 msgid "Balance" -msgstr "" +msgstr "Bilancio" #. module: account #: rml:account.invoice:0 @@ -5493,11 +5285,8 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.journal:0 view:account.move:0 view:account.move.line:0 msgid "General Information" msgstr "" @@ -5536,8 +5325,7 @@ msgid "List of Accounts" msgstr "Piano dei conti" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Sales Properties" msgstr "" @@ -5630,15 +5418,11 @@ msgstr "" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 +#: field:account.invoice,name:0 field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 +#: rml:account.overdue:0 field:account.payment.term,note:0 +#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 msgid "Description" msgstr "Descrizione" @@ -5682,8 +5466,7 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "" @@ -5765,8 +5548,7 @@ msgstr "Definizione Modelli" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Cash" msgstr "Contante" @@ -5806,8 +5588,7 @@ msgid "Keep empty for all open fiscal year" msgstr "Lasciare vuoto per tutti gli esercizi fiscali aperti" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "Resi a fornitore" @@ -5854,10 +5635,8 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5891,10 +5670,8 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "Nome dell'esercizio fiscale come visualizzato sugli schermi" #. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 view:account.payment.term:0 +#: field:account.payment.term,name:0 view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5951,11 +5728,288 @@ msgstr "Sì" #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account #: wizard_button:account.subscription.generate,init,generate:0 msgid "Compute Entry Dates" msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "Contabilità Analitiche da Chiudere" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "Bozze di Fattura" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "Dashboard Contabilità" + +#. module: account +#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "Conti da Fatturare" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "Costi da Fatturare" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "Crediti datati" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "Contabilità Entrate" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "I Miei Indicatori" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "Entrata datata" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "Visualizza i debiti/crediti" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "Tutti i conti" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "Entrate selezionate in base a" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "Avviso" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "Periodo finanziario" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "Bilancio" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "Seleziona periodo(i)" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "Percentuale" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "Confronta gli anni selezionati in base a" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "Seleziona gli anni fiscali (Max 3)" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "Selezionare Conto di riferimento (per % confronto)" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "Bilancio - Confronta anni" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" +"Il modulo Bilancio è una funzione aggiuntiva del modulo Gestione " +"Finanziaria.\n" +"\n" +" Questo modulo fornisce le diverse opzioni per la stampa del foglio di " +"bilancio.\n" +"\n" +" 1. Si può comparare il bilancio per anni differenti.\n" +"\n" +" 2. Si può impostare comparazione monetaria o in percentuale tra due " +"anni.\n" +"\n" +" 3. Si può impostare il conto di riferimento per una comparazione " +"percentuale per specifici anni.\n" +"\n" +" 4. Si possono selezionale periodi dalla data attuale o periodi dalla " +"data di creazione.\n" +"\n" +" 5. C'è la possibilità di stampare il report desiderato in formato " +"Landscape.\n" +" " + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "Deve essere selezionata l'opzione 'Orizzontale'. Controllare" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "Mostra il report nel formato dello Stato" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "Totale :" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "Mostra in %" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "Seleziona periodo" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "Report opzioni" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "Non Comparabile" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "Mostra Contabilità" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "Hai selezionato più di 3 anni in ogni scelta." + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "Gestione Finanziaria e Contabile - Confronto Conti" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "Anno :" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "Puoi selezionare massimo 3 anni. Controlla ancora." + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" +"3. Hai selezionato l'opzione 'Percentuale' con più di 2 anni, ma non hai " +"selezionato il formato Orizzontale" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "Potresti aver fatto i seguenti errori. Correggili e riprova." + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "Svuota per comparare con i sovraconti." + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "Data di Creazione" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" +"2. Non hai selezionato l'opzione 'Percentuale', ma hai selezionato più di 2 " +"anni." + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with credit/" +"debit columns and % option.This can lead contents to be printed out of the " +"paper.Please try again." +msgstr "" +"Potresti aver selezionato le opzioni confronto per più di 1 anno con le " +"colonne credito/debito e % come opzione. Questo potrebbe far uscire i " +"contenuti dai margini di stampa. Controlla." + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "Devi selezionare almeno 1 anno Fiscale. Riprova." + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "Rapporto Personalizzato" diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po index 86a5ee261b1..7fdee88987c 100644 --- a/addons/account/i18n/ko.po +++ b/addons/account/i18n/ko.po @@ -91,8 +91,7 @@ msgid "Unreconciled entries" msgstr "조정되지 않은 엔트리" #. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "베이스 코드" @@ -124,8 +123,7 @@ msgid "Residual" msgstr "" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -186,10 +184,8 @@ msgid "Move line select" msgstr "" #. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "" @@ -204,14 +200,12 @@ msgid "Period Sum" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Account Entry Line" msgstr "" @@ -228,12 +222,9 @@ msgstr "" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 field:account.move,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "" @@ -270,8 +261,7 @@ msgid "" msgstr "" #. module: account -#: help:account.invoice,date_due:0 -#: help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -280,14 +270,12 @@ msgid "" msgstr "" #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 +#: selection:account.tax,type:0 selection:account.tax.template,type:0 msgid "Fixed" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 msgid "Overdue Payments" msgstr "" @@ -303,8 +291,7 @@ msgid "Select period" msgstr "" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 msgid "Origin" msgstr "" @@ -334,8 +321,7 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "" @@ -354,14 +340,12 @@ msgid "Analytic Account" msgstr "" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "" @@ -429,11 +413,8 @@ msgid "Contra" msgstr "" #. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 +#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "" @@ -445,8 +426,7 @@ msgid "Unpaid Supplier Refunds" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Special Computation" msgstr "" @@ -468,10 +448,8 @@ msgid "Disc.(%)" msgstr "" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 +#: rml:account.general.ledger:0 field:account.model,ref:0 +#: field:account.move,ref:0 rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "" @@ -662,8 +640,7 @@ msgid "Sub-Total :" msgstr "" #. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -695,8 +672,7 @@ msgid "Select the Period for Analysis" msgstr "" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -728,8 +704,7 @@ msgid "Field Name" msgstr "" #. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "" @@ -739,8 +714,7 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Purchase Properties" msgstr "" @@ -760,12 +734,9 @@ msgid "Move Lines Created." msgstr "" #. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 +#: field:account.move,state:0 field:account.move.line,state:0 +#: field:account.period,state:0 field:account.subscription,state:0 msgid "Status" msgstr "" @@ -918,10 +889,8 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "" @@ -964,16 +933,13 @@ msgstr "" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 +#: view:account.fiscalyear:0 rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -995,8 +961,7 @@ msgid "Net Total:" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1118,8 +1083,7 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "" @@ -1272,8 +1236,7 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "" @@ -1295,8 +1258,7 @@ msgid "Write-Off account" msgstr "" #. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 msgid "Model" msgstr "" @@ -1322,11 +1284,9 @@ msgid "Select invoices you want to pay and manages advances" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 msgid "View" msgstr "" @@ -1395,8 +1355,7 @@ msgstr "" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1412,8 +1371,7 @@ msgid "Journal" msgstr "" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "" @@ -1439,8 +1397,7 @@ msgid "Statement reconcile line" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "" @@ -1567,8 +1524,7 @@ msgid "Account n°" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "" @@ -1578,8 +1534,7 @@ msgid "Account to reconcile" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 +#: rml:account.invoice:0 field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "" @@ -1591,14 +1546,12 @@ msgid "Receivable and Payable Accounts" msgstr "" #. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 +#: view:account.subscription:0 field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1762,8 +1715,7 @@ msgid "Period length (days)" msgstr "" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "" @@ -1774,8 +1726,7 @@ msgid "Charts" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1821,21 +1772,9 @@ msgid "year" msgstr "" #. module: account -#: wizard_button:account.account.balance.report,checktype,report:0 -#: wizard_button:account.analytic.account.analytic.check.report,init,report:0 -#: wizard_button:account.analytic.account.balance.report,init,report:0 -#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0 -#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0 -#: wizard_button:account.analytic.account.journal.report,init,report:0 -#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0 -#: wizard_button:account.central.journal.report,init,print:0 -#: wizard_button:account.general.journal.report,init,print:0 -#: wizard_button:account.general.ledger.report,checktype,checkreport:0 -#: wizard_button:account.partner.balance.report,init,report:0 -#: wizard_button:account.print.journal.report,init,print:0 -#: wizard_button:account.third_party_ledger.report,init,checkreport:0 +#: wizard_button:account.balance.account.balance.report,init,checkyear:0 msgid "Print" -msgstr "" +msgstr "인쇄" #. module: account #: wizard_field:account.account.balance.report,checktype,date_from:0 @@ -1849,12 +1788,9 @@ msgstr "" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 +#: field:account.journal,type:0 field:account.move,type:0 +#: field:account.move.reconcile,type:0 xsl:account.transfer:0 msgid "Type" msgstr "" @@ -2002,8 +1938,7 @@ msgid "Journal-Period Name" msgstr "" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "" @@ -2018,8 +1953,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2092,10 +2026,8 @@ msgstr "" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "" @@ -2133,8 +2065,7 @@ msgid "Analytic Entry" msgstr "" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 +#: view:res.company:0 field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" @@ -2186,8 +2117,7 @@ msgid "Detail" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Consolidation" msgstr "" @@ -2250,13 +2180,9 @@ msgid "Date Invoiced" msgstr "" #. module: account -#: help:account.account.balance.report,checktype,periods:0 -#: help:account.general.ledger.report,checktype,periods:0 -#: help:account.partner.balance.report,init,periods:0 -#: help:account.third_party_ledger.report,init,periods:0 -#: help:account.vat.declaration,init,periods:0 +#: help:account.balance.account.balance.report,init,periods:0 msgid "All periods if empty" -msgstr "" +msgstr "비워두면 모든 기간이 적용됩니다." #. module: account #: model:account.account.type,name:account.account_type_liability @@ -2279,21 +2205,16 @@ msgid "The account basis of the tax declaration." msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 -#: field:account.move,date:0 +#: rml:account.journal.period.print:0 field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "" @@ -2310,8 +2231,7 @@ msgid "Unreconcile" msgstr "" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "" @@ -2321,8 +2241,7 @@ msgid "Statement Entries" msgstr "" #. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 msgid "User" msgstr "" @@ -2408,8 +2327,7 @@ msgid "Date End" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2417,8 +2335,7 @@ msgid "Entry Lines" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "" @@ -2487,53 +2404,9 @@ msgid "From analytic accounts, Create invoice." msgstr "" #. module: account -#: wizard_button:account.account.balance.report,account_selection,end:0 -#: wizard_button:account.account.balance.report,checktype,end:0 -#: wizard_button:account.aged.trial.balance,init,end:0 -#: wizard_button:account.analytic.account.analytic.check.report,init,end:0 -#: wizard_button:account.analytic.account.balance.report,init,end:0 -#: wizard_button:account.analytic.account.chart,init,end:0 -#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0 -#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0 -#: wizard_button:account.analytic.account.journal.report,init,end:0 -#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0 -#: wizard_button:account.analytic.line,init,end:0 -#: wizard_button:account.automatic.reconcile,init,end:0 -#: view:account.bank.statement:0 -#: wizard_button:account.central.journal.report,init,end:0 -#: wizard_button:account.chart,init,end:0 -#: wizard_button:account.fiscalyear.close,init,end:0 -#: wizard_button:account.fiscalyear.close.state,init,end:0 -#: wizard_button:account.general.journal.report,init,end:0 -#: wizard_button:account.general.ledger.report,account_selection,end:0 -#: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 -#: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 -#: wizard_button:account.move.bank.reconcile,init,end:0 -#: wizard_button:account.move.journal,init,end:0 -#: wizard_button:account.move.line.reconcile,addendum,end:0 -#: wizard_button:account.move.line.reconcile,init_full,end:0 -#: wizard_button:account.move.line.reconcile,init_partial,end:0 -#: wizard_button:account.move.line.reconcile.select,init,end:0 -#: wizard_button:account.move.line.unreconcile,init,end:0 -#: wizard_button:account.move.line.unreconcile.select,init,end:0 -#: wizard_button:account.move.validate,init,end:0 -#: wizard_button:account.open_closed_fiscalyear,init,end:0 -#: wizard_button:account.partner.balance.report,init,end:0 -#: wizard_button:account.period.close,init,end:0 -#: wizard_button:account.print.journal.report,init,end:0 -#: wizard_button:account.reconcile.unreconcile,init,end:0 -#: wizard_button:account.subscription.generate,init,end:0 -#: wizard_button:account.third_party_ledger.report,init,end:0 -#: wizard_button:account.vat.declaration,init,end:0 -#: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 +#: wizard_button:account.balance.account.balance.report,init,end:0 msgid "Cancel" -msgstr "" +msgstr "취소" #. module: account #: field:account.account.type,name:0 @@ -2541,10 +2414,8 @@ msgid "Acc. Type Name" msgstr "" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2558,8 +2429,7 @@ msgid "Litigation" msgstr "" #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "" @@ -2669,8 +2539,7 @@ msgid "Price" msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "" @@ -2737,17 +2606,13 @@ msgid "Invoice Reference" msgstr "" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 -#: field:account.model.line,name:0 -#: field:account.move,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 field:account.config.wizard,name:0 +#: field:account.model.line,name:0 field:account.move,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "" @@ -2787,8 +2652,7 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 +#: field:account.journal.column,view_id:0 view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2881,16 +2745,11 @@ msgid "Full Account Name" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" @@ -2911,11 +2770,9 @@ msgid "Document: Customer account statement" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 +#: model:ir.ui.menu,name:account.next_id_68 msgid "Accounting" -msgstr "" +msgstr "회계" #. module: account #: view:account.fiscal.position.template:0 @@ -2958,10 +2815,8 @@ msgid "Centralisation" msgstr "" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "" @@ -3001,14 +2856,12 @@ msgid "" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Situation" msgstr "" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 +#: rml:account.invoice:0 xsl:account.transfer:0 msgid "Document" msgstr "" @@ -3046,8 +2899,7 @@ msgid "Cancel selected invoices" msgstr "" #. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3070,28 +2922,23 @@ msgid "(" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 +#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 msgid "Set to Draft" msgstr "" #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 +#: rml:account.invoice:0 field:account.invoice.tax,base:0 msgid "Base" msgstr "" @@ -3101,8 +2948,7 @@ msgid "Model Name" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Others" msgstr "" @@ -3112,15 +2958,13 @@ msgid "8" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 +#: view:account.invoice:0 view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 +#: view:account.model:0 field:account.model,legend:0 msgid "Legend" msgstr "" @@ -3135,17 +2979,14 @@ msgid "account.move.line.select" msgstr "" #. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 +#: view:account.account:0 rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3166,12 +3007,9 @@ msgid "By Date and Period" msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 -#: view:account.invoice.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "" @@ -3184,8 +3022,7 @@ msgid "" msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3209,33 +3046,13 @@ msgstr "" msgid "Statement encoding produces payment entries" msgstr "" -#. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 -msgid "Code" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_finance msgid "Financial Management" msgstr "" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "" @@ -3262,8 +3079,7 @@ msgid "Additionnal Information" msgstr "" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 +#: field:account.tax,name:0 field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "" @@ -3340,8 +3156,7 @@ msgid "Partner Balance" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "" @@ -3354,8 +3169,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3392,8 +3206,7 @@ msgid "Import invoice" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 +#: view:account.invoice:0 view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "" @@ -3409,8 +3222,7 @@ msgid "Invoice line" msgstr "" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "" @@ -3435,15 +3247,13 @@ msgid "" msgstr "다중 통화 엔트리의 경우, 선택적인 다른 통화로 표현된 금액" #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 +#: field:account.account.template,user_type:0 view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3479,8 +3289,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "" @@ -3490,13 +3299,9 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: wizard_field:account.account.balance.report,checktype,fiscalyear:0 -#: wizard_field:account.chart,init,fiscalyear:0 -#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 -#: wizard_field:account.partner.balance.report,init,fiscalyear:0 -#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 +#: wizard_field:account.balance.account.balance.report,init,fiscalyear:0 msgid "Fiscal year" -msgstr "" +msgstr "회계년도" #. module: account #: rml:account.overdue:0 @@ -3504,10 +3309,9 @@ msgid "Balance :" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.balance.account.balance.report,init,account_choice:0 msgid "With balance is not equal to 0" -msgstr "" +msgstr "밸런스가 0이 아닌" #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -3556,8 +3360,7 @@ msgid "Journal code" msgstr "" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 msgid "Create entries" msgstr "" @@ -3613,14 +3416,11 @@ msgid "" msgstr "" #. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "" @@ -3686,8 +3486,7 @@ msgstr "" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 rml:account.overdue:0 msgid "Maturity date" msgstr "" @@ -3707,8 +3506,7 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "" @@ -3746,8 +3544,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 +#: field:account.account,note:0 field:account.account.template,note:0 msgid "Note" msgstr "" @@ -3771,8 +3568,7 @@ msgid "Entry Sequence" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Closed" msgstr "" @@ -3893,12 +3689,9 @@ msgid "Code/Date" msgstr "" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 +#: field:account.account,active:0 field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 field:account.journal,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "" @@ -3950,20 +3743,15 @@ msgid "Secondary Currency" msgstr "" #. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 +#: field:account.account,credit:0 rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 +#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -3994,8 +3782,7 @@ msgid "Account Move" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "" @@ -4087,32 +3874,19 @@ msgid "Journal Column" msgstr "" #. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "" #. module: account -#: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 -#: field:account.fiscalyear,period_ids:0 -#: wizard_field:account.general.ledger.report,checktype,periods:0 -#: wizard_field:account.partner.balance.report,init,periods:0 -#: wizard_field:account.third_party_ledger.report,init,periods:0 -#: wizard_field:account.vat.declaration,init,periods:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form -#: model:ir.ui.menu,name:account.next_id_23 +#: wizard_field:account.balance.account.balance.report,init,periods:0 msgid "Periods" -msgstr "" +msgstr "기간" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4139,8 +3913,7 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "" #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "" @@ -4191,12 +3964,10 @@ msgid "Type Controls" msgstr "" #. module: account -#: field:account.analytic.account,name:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 msgid "Account Name" -msgstr "" +msgstr "계정 이름" #. module: account #: wizard_field:account.invoice.pay,init,date:0 @@ -4204,9 +3975,10 @@ msgid "Payment date" msgstr "" #. module: account -#: wizard_button:account_use_models,create,end:0 +#: wizard_button:account.balance.account.balance.report,backtoinit,end:0 +#: wizard_button:account.balance.account.balance.report,zero_years,end:0 msgid "Ok" -msgstr "" +msgstr "OK" #. module: account #: rml:account.invoice:0 @@ -4285,8 +4057,7 @@ msgid "Import file from your bank statement" msgstr "" #. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 +#: field:account.account,type:0 field:account.account.template,type:0 msgid "Internal Type" msgstr "" @@ -4312,14 +4083,12 @@ msgid "Posted" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Credit Notes" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "" @@ -4340,8 +4109,7 @@ msgid "Day of the Month" msgstr "" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "" @@ -4359,8 +4127,7 @@ msgid "" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Declaration" msgstr "" @@ -4420,14 +4187,12 @@ msgid "The optional quantity on entries" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "" #. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 +#: view:account.fiscalyear:0 view:account.period:0 msgid "States" msgstr "" @@ -4463,8 +4228,7 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 msgid "Total" msgstr "" @@ -4581,11 +4345,9 @@ msgstr "" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4680,12 +4442,9 @@ msgid "Print Aged Trial Balance" msgstr "" #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "" @@ -4735,10 +4494,9 @@ msgid "Account cost and revenue by journal (This Month)" msgstr "" #. module: account -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 +#: model:ir.actions.act_window,name:account.action_aged_receivable msgid "Receivable Accounts" -msgstr "" +msgstr "채권 계정" #. module: account #: wizard_button:account.move.line.unreconcile.select,init,open:0 @@ -4762,8 +4520,7 @@ msgid "Control Invoice" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "" @@ -4787,23 +4544,13 @@ msgstr "" msgid "VAT:" msgstr "" -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 -#: rml:account.invoice:0 -msgid "Total:" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_analytic_journal msgid "account.analytic.journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "" @@ -4819,8 +4566,7 @@ msgid "Account Reconciliation" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 selection:account.bank.statement,state:0 msgid "Confirm" msgstr "" @@ -4835,8 +4581,7 @@ msgid "Parent Account Template" msgstr "" #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4854,8 +4599,7 @@ msgid "Analytic account" msgstr "" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "" @@ -4865,22 +4609,16 @@ msgid "Valid" msgstr "" #. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 +#: field:account.account,debit:0 rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.central.journal:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 field:account.model.line,debit:0 +#: field:account.move.line,debit:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "" @@ -4942,8 +4680,7 @@ msgid "Reporting" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "/" msgstr "" @@ -4974,8 +4711,7 @@ msgid "Configuration" msgstr "" #. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 +#: view:account.analytic.line:0 view:account.invoice:0 msgid "Total amount" msgstr "" @@ -5025,14 +4761,12 @@ msgid "Paid invoice" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Definition" msgstr "" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "" @@ -5067,14 +4801,12 @@ msgid "Maintains Invoice sequences with Fiscal Year" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.balance.account.balance.report,init,account_choice:0 msgid "With movements" -msgstr "" +msgstr "무브먼트와 함께" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "" @@ -5099,9 +4831,7 @@ msgid "Manually" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5118,8 +4848,7 @@ msgid "Payable Accounts" msgstr "" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "" @@ -5170,8 +4899,7 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 +#: view:account.invoice:0 field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "" @@ -5217,12 +4945,9 @@ msgstr "" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.move,state:0 +#: selection:account.move.line,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "" @@ -5249,8 +4974,7 @@ msgid "Are you sure ?" msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 msgid "PRO-FORMA" msgstr "" @@ -5286,22 +5010,16 @@ msgid "Supplier Invoice Process" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "Page" msgstr "" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Optional Information" msgstr "" @@ -5317,8 +5035,7 @@ msgid "Receivable and Payable" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 +#: rml:account.account.balance:0 rml:account.general.journal:0 msgid ":" msgstr "" @@ -5341,8 +5058,7 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5386,8 +5102,7 @@ msgid "End of period" msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move +#: view:account.move:0 model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "" @@ -5398,8 +5113,7 @@ msgid "General Journal" msgstr "" #. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 +#: field:account.account,balance:0 rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5407,12 +5121,9 @@ msgstr "" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 field:account.move.line,balance:0 +#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "" @@ -5456,11 +5167,8 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.journal:0 view:account.move:0 view:account.move.line:0 msgid "General Information" msgstr "" @@ -5499,8 +5207,7 @@ msgid "List of Accounts" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Sales Properties" msgstr "" @@ -5593,15 +5300,11 @@ msgstr "" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 +#: field:account.invoice,name:0 field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 +#: rml:account.overdue:0 field:account.payment.term,note:0 +#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 msgid "Description" msgstr "" @@ -5645,8 +5348,7 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "" @@ -5727,11 +5429,9 @@ msgid "Models Definition" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.balance.account.balance.report,init,compare_pattern:0 msgid "Cash" -msgstr "" +msgstr "현금" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 @@ -5769,8 +5469,7 @@ msgid "Keep empty for all open fiscal year" msgstr "" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "" @@ -5817,10 +5516,8 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5854,10 +5551,8 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 view:account.payment.term:0 +#: field:account.payment.term,name:0 view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5914,8 +5609,7 @@ msgstr "" #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account @@ -5923,34 +5617,297 @@ msgstr "" msgid "Compute Entry Dates" msgstr "" -#, python-format +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "닫을 분석 계정" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "초안 인보이스" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "" + +#. module: account +#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "인보이스할 계정" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "인보이스할 원가" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "오래된 채권" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "회계사 위원회" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "소득 계정" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "내 지시자" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "계정 위원회" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "오래된 소득" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "차변/대변 정보 보기" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "모든 계정" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "엔트리 선정의 기준" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "통지" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "회계 기간" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "계정 밸런스" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "기간 선택" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "퍼센트" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "선택한 년도들의 비교 기준" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "선택된 회계년도 (최대 3년)" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "참조 계정을 선택하십시오 (% 비교)." + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "계정 밸런스-비교 년도들" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "\"랜드스케이프\" 옵션을 선택해야 합니다. 체크하십시오." + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "팬드스케이프 폼으로 리포트 보기" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "%로 비교" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "기간 선택" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "리포트 옵션" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "비교하지 않습니다." + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "계정 보기" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "1. 3년 이상을 선택하면 안됩니다." + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "최대 3년 간을 선택할 수 있습니다." + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" +"3. 2년 이상을 '퍼센트' 옵션으로 선택했지만, 랜드스케이프 포맷을 선택하지 않았" +"습니다." + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "다음과 같은 실수가 있었습니다. 교정한 뒤 다시 시도하십시오." + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "페어런트와 비교를 원하면 비워두십시오." + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "생성 날짜" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "2. 2년 이상을 선택하면서, '퍼센트' 옵션을 선택하지 않았습니다." + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with credit/" +"debit columns and % option.This can lead contents to be printed out of the " +"paper.Please try again." +msgstr "" +"적어도 1년 이상을 대변/차변 칼럼과 % 옵션으로 비교하는 것을 선택했습니다. 그" +"렇게 하면 페이지의 인쇄 범주를 넘어 서게 됩니다. 다시 시도하십시오." + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "적어도 1년 이상의 회계년도를 선택하십시오." + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "리포트 커스터마이즈" + +#~ msgid "Code" +#~ msgstr "코드" + +#~ msgid "Total:" +#~ msgstr "합계:" + #~ msgid "No Period found on Invoice!" #~ msgstr "인보이스에 기간이 없습니다." -#, python-format #~ msgid "" -#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) " -#~ "defined !" +#~ "The Payment Term of Supplier does not have Payment Term Lines" +#~ "(Computation) defined !" #~ msgstr "공급자의 결제 조건에 정의된 결제 조건 라인 (결제)이 없습니다 !" -#, python-format #~ msgid "Data Insufficient !" #~ msgstr "데이터 부족!" -#, python-format #~ msgid "Integrity Error !" #~ msgstr "통합성 오류!" -#, python-format #~ msgid "No journal for ending writing has been defined for the fiscal year" #~ msgstr "당기에 정의된 마감 저널이 없음" -#, python-format #~ msgid "" -#~ "Specified Journal does not have any account move entries in draft state for " -#~ "this period" +#~ "Specified Journal does not have any account move entries in draft state " +#~ "for this period" #~ msgstr "이 기간에는 지정된 저널의 초안 상태 계정 이동 엔트리가 없습니다" -#, python-format #~ msgid "Account move line \"%s\" is not valid" #~ msgstr "계정이동 라인 \"%s\"은 유효하지 않습니다" + +#~ msgid "Printing date:" +#~ msgstr "인쇄 날짜:" + +#~ msgid "Account Information" +#~ msgstr "계정 정보" + +#~ msgid "Currency:" +#~ msgstr "통화:" diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index cd61fa0d9ed..c0986f177d2 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account +# * account # msgid "" msgstr "" @@ -90,8 +90,7 @@ msgid "Unreconciled entries" msgstr "Nesugretinti įrašai" #. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Bazės kodas" @@ -123,8 +122,7 @@ msgid "Residual" msgstr "" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -185,10 +183,8 @@ msgid "Move line select" msgstr "Perkelti pasirinktą eilutę" #. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Įrašo žymė" @@ -203,14 +199,12 @@ msgid "Period Sum" msgstr "Periodo suma" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Apskaičiuoti Kodą (jei tipas=kodas)" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Account Entry Line" msgstr "Sąskaitos įrašo eilutė" @@ -227,12 +221,9 @@ msgstr "Pasikartojantys įrašai" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 field:account.move,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Kiekis" @@ -269,8 +260,7 @@ msgid "" msgstr "" #. module: account -#: help:account.invoice,date_due:0 -#: help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -279,14 +269,12 @@ msgid "" msgstr "" #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 +#: selection:account.tax,type:0 selection:account.tax.template,type:0 msgid "Fixed" msgstr "Fiksuotas" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 msgid "Overdue Payments" msgstr "Priminimo pažyma" @@ -302,8 +290,7 @@ msgid "Select period" msgstr "Parinkite periodą" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 msgid "Origin" msgstr "Kilmės vieta" @@ -333,8 +320,7 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Mokestis" @@ -353,14 +339,12 @@ msgid "Analytic Account" msgstr "Analitinė sąskaita" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Žurnalo pavadinimas" @@ -428,11 +412,8 @@ msgid "Contra" msgstr "" #. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 +#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Apskritis, rajonas:" @@ -444,8 +425,7 @@ msgid "Unpaid Supplier Refunds" msgstr "Neapmokėti tiekėjo grąžinimai" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Special Computation" msgstr "Specialus apskaičiavimas" @@ -467,10 +447,8 @@ msgid "Disc.(%)" msgstr "" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 +#: rml:account.general.ledger:0 field:account.model,ref:0 +#: field:account.move,ref:0 rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Nuoroda" @@ -665,8 +643,7 @@ msgid "Sub-Total :" msgstr "Dalinė suma :" #. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -698,8 +675,7 @@ msgid "Select the Period for Analysis" msgstr "" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -731,8 +707,7 @@ msgid "Field Name" msgstr "Lauko Pavadinimas" #. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "Ženklas, naudojamas skaičiuojant aukštesnįjį mokestį." @@ -742,8 +717,7 @@ msgid "End of Year Entries Journal" msgstr "Fiskalinių metų uždarymo įrašų žurnalas" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Purchase Properties" msgstr "Pirkimo ypatybės" @@ -763,12 +737,9 @@ msgid "Move Lines Created." msgstr "Sukurti didžiosios knygos įrašai." #. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 +#: field:account.move,state:0 field:account.move.line,state:0 +#: field:account.period,state:0 field:account.subscription,state:0 msgid "Status" msgstr "Būsena" @@ -923,10 +894,8 @@ msgstr "Pasirinkite sąskaitų planą" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Kiekis" @@ -969,16 +938,13 @@ msgstr "analitinė sąskaita faktūra" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 +#: view:account.fiscalyear:0 rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -1000,8 +966,7 @@ msgid "Net Total:" msgstr "Iš viso be mokesčių:" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1125,8 +1090,7 @@ msgid "Fiscal Position Templates" msgstr "Fiskalinės pozicijos šablonai" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Vieneto kaina" @@ -1279,8 +1243,7 @@ msgid "Not reconciled transactions" msgstr "Nesugretintos transakcijos" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "Mokesčių nustatymai" @@ -1302,8 +1265,7 @@ msgid "Write-Off account" msgstr "Nurašymų sąskaita" #. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 msgid "Model" msgstr "Modelis" @@ -1329,11 +1291,9 @@ msgid "Select invoices you want to pay and manages advances" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 msgid "View" msgstr "Žiūrėti" @@ -1404,8 +1364,7 @@ msgstr "Sąskaitų tipai" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1421,8 +1380,7 @@ msgid "Journal" msgstr "Žurnalas" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "Žemesniosios sąskaitos" @@ -1448,8 +1406,7 @@ msgid "Statement reconcile line" msgstr "Dokumento sugretinimo eilutė" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "Norėdami naudoti pajamų sąskaitą, palikite tuščią" @@ -1576,8 +1533,7 @@ msgid "Account n°" msgstr "Sąskaitos Nr." #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "Norėdami naudoti sąnaudų sąskaitą, palikite tuščią" @@ -1587,8 +1543,7 @@ msgid "Account to reconcile" msgstr "Sąskaita sugertinimui" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 +#: rml:account.invoice:0 field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Kontrahento nuoroda" @@ -1600,14 +1555,12 @@ msgid "Receivable and Payable Accounts" msgstr "Debetinės ir kreditinės sąskaitos" #. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 +#: view:account.subscription:0 field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "Periodiniai įrašai" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1771,8 +1724,7 @@ msgid "Period length (days)" msgstr "Periodo trukmė (dienomis)" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Procentų" @@ -1783,8 +1735,7 @@ msgid "Charts" msgstr "Sąskaitų planas" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1859,12 +1810,9 @@ msgstr "" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 +#: field:account.journal,type:0 field:account.move,type:0 +#: field:account.move.reconcile,type:0 xsl:account.transfer:0 msgid "Type" msgstr "Tipas" @@ -2012,8 +1960,7 @@ msgid "Journal-Period Name" msgstr "Žurnalo-periodo pavadinimas" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Mokesčio pavadinimas" @@ -2030,8 +1977,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2106,10 +2052,8 @@ msgstr "Praeitis" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Valiuta" @@ -2147,8 +2091,7 @@ msgid "Analytic Entry" msgstr "Analitinis įrašas" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 +#: view:res.company:0 field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" @@ -2200,8 +2143,7 @@ msgid "Detail" msgstr "Išsamiai" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Consolidation" msgstr "Konsilidacija" @@ -2266,13 +2208,9 @@ msgid "Date Invoiced" msgstr "Sąskaitos faktūros data" #. module: account -#: help:account.account.balance.report,checktype,periods:0 -#: help:account.general.ledger.report,checktype,periods:0 -#: help:account.partner.balance.report,init,periods:0 -#: help:account.third_party_ledger.report,init,periods:0 -#: help:account.vat.declaration,init,periods:0 +#: help:account.balance.account.balance.report,init,periods:0 msgid "All periods if empty" -msgstr "" +msgstr "Visi periodai tušti" #. module: account #: model:account.account.type,name:account.account_type_liability @@ -2297,21 +2235,16 @@ msgid "The account basis of the tax declaration." msgstr "Deklaruojama mokesčių suma" #. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 -#: field:account.move,date:0 +#: rml:account.journal.period.print:0 field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "Data" @@ -2328,8 +2261,7 @@ msgid "Unreconcile" msgstr "Panaikinti sugretinimą" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "Mokesčių tipas" @@ -2339,8 +2271,7 @@ msgid "Statement Entries" msgstr "Dokumentų įrašai" #. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 msgid "User" msgstr "Naudotojas" @@ -2428,8 +2359,7 @@ msgid "Date End" msgstr "Pabaigos data" #. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2437,8 +2367,7 @@ msgid "Entry Lines" msgstr "Įrašo eilutės" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "Pritaikomas Kodas (jei tipas=kodas)" @@ -2527,11 +2456,9 @@ msgstr "Iš analitinių sąskaitų sukuriama sąskaita faktūra" #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2550,8 +2477,7 @@ msgstr "Iš analitinių sąskaitų sukuriama sąskaita faktūra" #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Atšaukti" @@ -2561,10 +2487,8 @@ msgid "Acc. Type Name" msgstr "Sąsk. tipo pavadinimas" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2578,8 +2502,7 @@ msgid "Litigation" msgstr "Ginčytinas" #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Informacija" @@ -2691,8 +2614,7 @@ msgid "Price" msgstr "Kaina" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "-" @@ -2759,17 +2681,13 @@ msgid "Invoice Reference" msgstr "Sąskaitos faktūros nuoroda" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 -#: field:account.model.line,name:0 -#: field:account.move,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 field:account.config.wizard,name:0 +#: field:account.model.line,name:0 field:account.move,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Pavadinimas" @@ -2809,8 +2727,7 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 +#: field:account.journal.column,view_id:0 view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2903,16 +2820,11 @@ msgid "Full Account Name" msgstr "Sąskaitos pavadinimas" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "1cm 27.7cm 20cm 27.7cm" @@ -2933,9 +2845,7 @@ msgid "Document: Customer account statement" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 +#: view:product.product:0 view:product.template:0 view:res.partner:0 msgid "Accounting" msgstr "Apskaita" @@ -2980,10 +2890,8 @@ msgid "Centralisation" msgstr "Centralizacija" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Mokesčių kodas" @@ -3023,14 +2931,12 @@ msgid "" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Situation" msgstr "Situacija" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 +#: rml:account.invoice:0 xsl:account.transfer:0 msgid "Document" msgstr "Dokumentas" @@ -3068,8 +2974,7 @@ msgid "Cancel selected invoices" msgstr "Atšaukti parinktas sąskaitas faktūras" #. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3092,28 +2997,23 @@ msgid "(" msgstr "(" #. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 +#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 msgid "Set to Draft" msgstr "Nustatyti kaip juodraštį" #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "Dokumento, kuris sugeneravo šią sąskaitą faktūrą nuoroda." #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "Kreditoriai" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 +#: rml:account.invoice:0 field:account.invoice.tax,base:0 msgid "Base" msgstr "Bazė" @@ -3123,8 +3023,7 @@ msgid "Model Name" msgstr "Modelio pavadinimas" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Others" msgstr "Kita" @@ -3134,15 +3033,13 @@ msgid "8" msgstr "8" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 +#: view:account.invoice:0 view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Patvirtinti" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 +#: view:account.model:0 field:account.model,legend:0 msgid "Legend" msgstr "Legenda" @@ -3157,17 +3054,14 @@ msgid "account.move.line.select" msgstr "" #. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 +#: view:account.account:0 rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3188,12 +3082,9 @@ msgid "By Date and Period" msgstr "Pagal datą ir periodą" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 -#: view:account.invoice.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Pastabos" @@ -3206,8 +3097,7 @@ msgid "" msgstr "Sąskaitos faktūros DK įrašai sugretinti su mokėjimų DK įrašais." #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3232,21 +3122,15 @@ msgid "Statement encoding produces payment entries" msgstr "Dokumentai padeda sukurti mokėjimo eilutes" #. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 +#: field:account.account,code:0 rml:account.account.balance:0 +#: field:account.account.template,code:0 field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 field:account.journal,code:0 +#: rml:account.partner.balance:0 field:account.period,code:0 msgid "Code" msgstr "Kodas" @@ -3256,8 +3140,7 @@ msgid "Financial Management" msgstr "Finansų valdymas" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Nieko" @@ -3285,8 +3168,7 @@ msgid "Additionnal Information" msgstr "Papildoma informacija" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 +#: field:account.tax,name:0 field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Mokesčio pavadinimas" @@ -3363,8 +3245,7 @@ msgid "Partner Balance" msgstr "Kontrahento likutis" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "Kontrahento žurnalas" @@ -3373,13 +3254,11 @@ msgstr "Kontrahento žurnalas" msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" -msgstr "" -"Ši sąskaita bus naudojama vietoj numatytosios, pirkėjo skolai žymėti." +msgstr "Ši sąskaita bus naudojama vietoj numatytosios, pirkėjo skolai žymėti." #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3418,8 +3297,7 @@ msgid "Import invoice" msgstr "Importuoti sąskaitą faktūrą" #. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 +#: view:account.invoice:0 view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "Sukurti" @@ -3435,8 +3313,7 @@ msgid "Invoice line" msgstr "Sąskaitos faktūros eilutė" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Nuoroda" @@ -3465,15 +3342,13 @@ msgstr "" "valiutų įrašai." #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Aukštesnioji mokesčių sąskaita" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 +#: field:account.account.template,user_type:0 view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3509,8 +3384,7 @@ msgid "Central Journal" msgstr "Centrinis žurnalas" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "" @@ -3586,8 +3460,7 @@ msgid "Journal code" msgstr "Žurnalo kodas" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 msgid "Create entries" msgstr "Sukurti įrašus" @@ -3645,14 +3518,11 @@ msgstr "" "mokesčio kodu būtų rodomas sąskaitoje faktūroje." #. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "Seka" @@ -3720,8 +3590,7 @@ msgstr "Periodiniai įrašai" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 rml:account.overdue:0 msgid "Maturity date" msgstr "Mokėjimo data" @@ -3741,8 +3610,7 @@ msgid "Account Configure Wizard " msgstr "Sąskaitų konfigūravimo vedlys " #. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "" @@ -3780,8 +3648,7 @@ msgid "Unreconciled" msgstr "Nesugretinta" #. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 +#: field:account.account,note:0 field:account.account.template,note:0 msgid "Note" msgstr "Pastaba" @@ -3805,8 +3672,7 @@ msgid "Entry Sequence" msgstr "Įrašų seka" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Closed" msgstr "Uždaryta" @@ -3931,12 +3797,9 @@ msgid "Code/Date" msgstr "Kodas/Data" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 +#: field:account.account,active:0 field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 field:account.journal,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Aktyvus" @@ -3988,20 +3851,15 @@ msgid "Secondary Currency" msgstr "Antroji valiuta" #. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 +#: field:account.account,credit:0 rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 +#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -4034,8 +3892,7 @@ msgid "Account Move" msgstr "Didžiosios knygos įrašai" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "Dokumento eilutės" @@ -4132,18 +3989,15 @@ msgid "Journal Column" msgstr "Žurnalo stulpelis" #. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "Atlikta" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4156,8 +4010,7 @@ msgid "Periods" msgstr "Periodai" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4184,8 +4037,7 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "" #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "Numatytieji mokesčiai" @@ -4242,8 +4094,7 @@ msgstr "Tipų kontrolė" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 msgid "Account Name" msgstr "Sąskaitos pavadinimas" @@ -4334,8 +4185,7 @@ msgid "Import file from your bank statement" msgstr "" #. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 +#: field:account.account,type:0 field:account.account.template,type:0 msgid "Internal Type" msgstr "Vidinis tipas" @@ -4361,14 +4211,12 @@ msgid "Posted" msgstr "Užregistruota" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Credit Notes" msgstr "Grąžinimas" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "" @@ -4389,8 +4237,7 @@ msgid "Day of the Month" msgstr "Mėnesio diena" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Eilutės" @@ -4411,8 +4258,7 @@ msgstr "" "mokesčių. Šiuo atveju vertinimo seka yra svarbi." #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Declaration" msgstr "Mokesčių deklaracija" @@ -4472,14 +4318,12 @@ msgid "The optional quantity on entries" msgstr "Rodomas kiekis įrašuose" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "" #. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 +#: view:account.fiscalyear:0 view:account.period:0 msgid "States" msgstr "Būsenos" @@ -4515,8 +4359,7 @@ msgstr "Pradžios data" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 msgid "Total" msgstr "Iš viso" @@ -4633,11 +4476,9 @@ msgstr "Patvirtinti įrašus iš sąskaitos faktūros" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4734,12 +4575,9 @@ msgid "Print Aged Trial Balance" msgstr "Spausdinti bandomąjį balansą" #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "Nuoroda" @@ -4816,8 +4654,7 @@ msgid "Control Invoice" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "Gautinos sumos" @@ -4844,8 +4681,7 @@ msgstr "PVM:" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "Iš viso:" @@ -4856,8 +4692,7 @@ msgid "account.analytic.journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "Sąskaitų nustatymai" @@ -4873,8 +4708,7 @@ msgid "Account Reconciliation" msgstr "Sąskaitos sugretinimas" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Patvirtinti" @@ -4889,8 +4723,7 @@ msgid "Parent Account Template" msgstr "Aukštesnysis sąskaitos šablonas" #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4908,8 +4741,7 @@ msgid "Analytic account" msgstr "Analitinė sąskaita" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Tiekėjo sąskaita faktūra" @@ -4919,22 +4751,16 @@ msgid "Valid" msgstr "Patvirtinta" #. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 +#: field:account.account,debit:0 rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.central.journal:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 field:account.model.line,debit:0 +#: field:account.move.line,debit:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "Debetas" @@ -4996,8 +4822,7 @@ msgid "Reporting" msgstr "Ataskaitos" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "/" msgstr "/" @@ -5028,8 +4853,7 @@ msgid "Configuration" msgstr "Nustatymai" #. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 +#: view:account.analytic.line:0 view:account.invoice:0 msgid "Total amount" msgstr "Iš viso" @@ -5079,14 +4903,12 @@ msgid "Paid invoice" msgstr "Apmokėta sąskaita" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Definition" msgstr "Mokesčio aprašymas" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "Mokesčių grupė" @@ -5129,8 +4951,7 @@ msgid "With movements" msgstr "Su DK įrašais" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "Sritis" @@ -5155,9 +4976,7 @@ msgid "Manually" msgstr "Rankiniu būdu" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5174,8 +4993,7 @@ msgid "Payable Accounts" msgstr "Kreditinės sąskaitos" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "Sąskaitos faktūros eilutė" @@ -5226,8 +5044,7 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "Pasirenkama kita valiuta, jeigu tai kelių valiutų įrašas." #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 +#: view:account.invoice:0 field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "Mokėjimai" @@ -5273,12 +5090,9 @@ msgstr "Pasirinkti žurnalą ir mokėjimo datą" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.move,state:0 +#: selection:account.move.line,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "Juodraštis" @@ -5305,8 +5119,7 @@ msgid "Are you sure ?" msgstr "Jūs esate įsitikinęs?" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 msgid "PRO-FORMA" msgstr "Išankstinė sąskaita" @@ -5342,22 +5155,16 @@ msgid "Supplier Invoice Process" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "Page" msgstr "Puslapis" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Optional Information" msgstr "Papildoma informacija" @@ -5373,8 +5180,7 @@ msgid "Receivable and Payable" msgstr "Mokėtinos ir gautinos" #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 +#: rml:account.account.balance:0 rml:account.general.journal:0 msgid ":" msgstr ":" @@ -5397,8 +5203,7 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Skaičiuoti" @@ -5442,8 +5247,7 @@ msgid "End of period" msgstr "Periodo pabaiga" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move +#: view:account.move:0 model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Sąskaitos įrašas" @@ -5454,8 +5258,7 @@ msgid "General Journal" msgstr "Bendrasis žurnalas" #. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 +#: field:account.account,balance:0 rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5463,12 +5266,9 @@ msgstr "Bendrasis žurnalas" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 field:account.move.line,balance:0 +#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "Likutis" @@ -5514,11 +5314,8 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "Seka naudojama šiame žurnale sąskaitoms faktūroms numeruoti." #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.journal:0 view:account.move:0 view:account.move.line:0 msgid "General Information" msgstr "Bendroji informacija" @@ -5560,8 +5357,7 @@ msgid "List of Accounts" msgstr "Sąskaitų sąrašas" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Sales Properties" msgstr "Pardavimų nustatymai" @@ -5654,15 +5450,11 @@ msgstr "IntraCom" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 +#: field:account.invoice,name:0 field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 +#: rml:account.overdue:0 field:account.payment.term,note:0 +#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 msgid "Description" msgstr "Aprašas" @@ -5710,8 +5502,7 @@ msgstr "" "kontrahentui." #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Įvykio kodas" @@ -5793,8 +5584,7 @@ msgstr "Modelių apibrėžimai" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Cash" msgstr "Grynieji" @@ -5834,8 +5624,7 @@ msgid "Keep empty for all open fiscal year" msgstr "Palikite tuščią visiems atviriems fiskaliniams metams." #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "Grąžinimas tiekėjui" @@ -5882,10 +5671,8 @@ msgid "" msgstr "Sąskaita bus naudojama įvertinti siunčiamas atsargas." #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5919,10 +5706,8 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "Fiskalinių metų pavadinimas rodomas ekrane." #. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 view:account.payment.term:0 +#: field:account.payment.term,name:0 view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5981,8 +5766,7 @@ msgstr "Taip" #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" "Pažymėkite, jeigu norite, kad vartotojas galėtų kurti sugretinimo įrašus " "šiai sąskaitai." @@ -5991,3 +5775,254 @@ msgstr "" #: wizard_button:account.subscription.generate,init,generate:0 msgid "Compute Entry Dates" msgstr "Sukurti įrašus" + +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "" + +#. module: account +#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "Rodyti debeto/kredito informaciją" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "Visos sąskaitos" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "Įrašų pasirinkimas pagrįstas" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "Perspėjimas" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "Financinis periodas" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "Sąskaitos balansas" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "Parinkti periodą(-us)" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "Procentaliai" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "Palyginti pasirinktus metus pagal" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "Parinkti fiskalinius metus (daugiausia tris metus)" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "Sąskaitos balansas-Palyginimo metai" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "Parodyti palyginimą %" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "Pasirinkti periodą" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "Ataskaitos nustatymai" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "Nelyginti" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "Rodyti sąskaitas" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "Sukūrimo data" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with credit/" +"debit columns and % option.This can lead contents to be printed out of the " +"paper.Please try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "" diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index fada23d11fb..359229d6d16 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account +# * account # msgid "" msgstr "" @@ -93,8 +93,7 @@ msgid "Unreconciled entries" msgstr "Niet afgeletterde boekingen" #. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Basiscode" @@ -126,8 +125,7 @@ msgid "Residual" msgstr "Resterend" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -192,10 +190,8 @@ msgid "Move line select" msgstr "Veplaats geselecteerde regel" #. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Boekingskenmerk" @@ -210,14 +206,12 @@ msgid "Period Sum" msgstr "Periodiek bedrag" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Bereken code (if type=code)" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Account Entry Line" msgstr "Boekingsregel" @@ -234,12 +228,9 @@ msgstr "Periodieke boekingen" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 field:account.move,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Bedrag" @@ -280,8 +271,7 @@ msgstr "" "weergave aanmaken voor een snellere codering in elk dagboek." #. module: account -#: help:account.invoice,date_due:0 -#: help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -295,14 +285,12 @@ msgstr "" "vervaldata berekenen, bijvoorbeeld 50% nu en 50% over een maand." #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 +#: selection:account.tax,type:0 selection:account.tax.template,type:0 msgid "Fixed" msgstr "Vastgezet" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 msgid "Overdue Payments" msgstr "Betalingsherinnering" @@ -318,8 +306,7 @@ msgid "Select period" msgstr "Selecteer periode" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 msgid "Origin" msgstr "Brondocument" @@ -349,8 +336,7 @@ msgid "Delta Debit" msgstr "Richting debet" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Belastingen" @@ -369,14 +355,12 @@ msgid "Analytic Account" msgstr "Kostenplaatsen" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Belasting over onderliggende" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Naam dagboek" @@ -444,11 +428,8 @@ msgid "Contra" msgstr "Tegenover" #. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 +#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Status" @@ -460,8 +441,7 @@ msgid "Unpaid Supplier Refunds" msgstr "Niet-betaalde credit inkoopfacturen" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Special Computation" msgstr "Special bewerking" @@ -483,10 +463,8 @@ msgid "Disc.(%)" msgstr "Korting. (%)" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 +#: rml:account.general.ledger:0 field:account.model,ref:0 +#: field:account.move,ref:0 rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Ref" @@ -683,8 +661,7 @@ msgid "Sub-Total :" msgstr "Subtotaal:" #. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -716,8 +693,7 @@ msgid "Select the Period for Analysis" msgstr "Kies de analyseperiode" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -749,8 +725,7 @@ msgid "Field Name" msgstr "Veldnaam" #. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "Kenmerk bovenliggende" @@ -760,8 +735,7 @@ msgid "End of Year Entries Journal" msgstr "Jaarafsluiting dagboek" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Purchase Properties" msgstr "Inkoopeigenschappen" @@ -781,12 +755,9 @@ msgid "Move Lines Created." msgstr "Boekingen aangemaakt" #. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 +#: field:account.move,state:0 field:account.move.line,state:0 +#: field:account.period,state:0 field:account.subscription,state:0 msgid "Status" msgstr "Status" @@ -943,10 +914,8 @@ msgstr "Selecteer grootboekschema" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Aantal" @@ -989,16 +958,13 @@ msgstr "Kostenplaats factuur" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 +#: view:account.fiscalyear:0 rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -1020,8 +986,7 @@ msgid "Net Total:" msgstr "Netto totaal" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1145,8 +1110,7 @@ msgid "Fiscal Position Templates" msgstr "Fiscale situatie sjablonen" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Eenheidsprijs" @@ -1304,8 +1268,7 @@ msgid "Not reconciled transactions" msgstr "Niet afgeletterde transacties" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "Vervangingstabel belasting" @@ -1327,8 +1290,7 @@ msgid "Write-Off account" msgstr "Grootboekkaart afboekingen" #. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 msgid "Model" msgstr "Model" @@ -1354,11 +1316,9 @@ msgid "Select invoices you want to pay and manages advances" msgstr "Selecteer facturen welke u wilt betalen." #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 msgid "View" msgstr "Aanzicht" @@ -1429,8 +1389,7 @@ msgstr "Categoriën grootboekrekeningen" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1446,8 +1405,7 @@ msgid "Journal" msgstr "Dagboek" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "Subrekeningen" @@ -1473,8 +1431,7 @@ msgid "Statement reconcile line" msgstr "Afschrift verrekeningsregel" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "Laat leeg om de inkomsten rekening te gebruiken" @@ -1603,8 +1560,7 @@ msgid "Account n°" msgstr "Rekening n°" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "Laat leeg om de uitgaven grootboekkaart te gebruiken" @@ -1614,8 +1570,7 @@ msgid "Account to reconcile" msgstr "Af te letteren grootboekkaart" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 +#: rml:account.invoice:0 field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Relatie ref." @@ -1627,14 +1582,12 @@ msgid "Receivable and Payable Accounts" msgstr "\"Te ontvangen\" en \"Te betalen\" rekeningen" #. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 +#: view:account.subscription:0 field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "Verdeelregels" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1799,8 +1752,7 @@ msgid "Period length (days)" msgstr "Duur periode (dagen)" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Procent" @@ -1811,8 +1763,7 @@ msgid "Charts" msgstr "Rekeningschema's" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1887,12 +1838,9 @@ msgstr "Uitgaven credit nota's dagboek" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 +#: field:account.journal,type:0 field:account.move,type:0 +#: field:account.move.reconcile,type:0 xsl:account.transfer:0 msgid "Type" msgstr "Type" @@ -2040,8 +1988,7 @@ msgid "Journal-Period Name" msgstr "Naam dagboekperiode" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Naam belasting" @@ -2059,8 +2006,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2135,10 +2081,8 @@ msgstr "Voorgaande" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Valuta" @@ -2176,8 +2120,7 @@ msgid "Analytic Entry" msgstr "Kostenplaatsboeking" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 +#: view:res.company:0 field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "Aanmaningsbericht" @@ -2229,8 +2172,7 @@ msgid "Detail" msgstr "Detail" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Consolidation" msgstr "Consolidatie" @@ -2327,21 +2269,16 @@ msgid "The account basis of the tax declaration." msgstr "De grootboekrekening van de belastingverklaring" #. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 -#: field:account.move,date:0 +#: rml:account.journal.period.print:0 field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "Datum" @@ -2358,8 +2295,7 @@ msgid "Unreconcile" msgstr "Maak afletteren ongedaan" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "Soort belasting" @@ -2369,8 +2305,7 @@ msgid "Statement Entries" msgstr "Afschrift mutaties" #. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 msgid "User" msgstr "Gebruiker" @@ -2460,8 +2395,7 @@ msgid "Date End" msgstr "Einddatum" #. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2469,8 +2403,7 @@ msgid "Entry Lines" msgstr "Mutatie regels" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "Van Toepassing zijnde Code (IF type=code)" @@ -2559,11 +2492,9 @@ msgstr "Van analytische rekeningen, Maak factuur." #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2582,8 +2513,7 @@ msgstr "Van analytische rekeningen, Maak factuur." #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Annuleer" @@ -2593,10 +2523,8 @@ msgid "Acc. Type Name" msgstr "Rekeningsoortnaam" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2610,8 +2538,7 @@ msgid "Litigation" msgstr "Betwist" #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Informatie" @@ -2728,8 +2655,7 @@ msgid "Price" msgstr "Prijs" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "-" @@ -2796,17 +2722,13 @@ msgid "Invoice Reference" msgstr "Factuurreferentie" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 -#: field:account.model.line,name:0 -#: field:account.move,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 field:account.config.wizard,name:0 +#: field:account.model.line,name:0 field:account.move,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Naam" @@ -2849,8 +2771,7 @@ msgstr "" "belastingen. In dat geval bepaalt het de volgorde van berekeningen." #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 +#: field:account.journal.column,view_id:0 view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2943,16 +2864,11 @@ msgid "Full Account Name" msgstr "Volledige naam rekening" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "1cm 27.7cm 20cm 27.7cm" @@ -2973,9 +2889,7 @@ msgid "Document: Customer account statement" msgstr "Document: Boekhoudkundige klantverklaring" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 +#: view:product.product:0 view:product.template:0 view:res.partner:0 msgid "Accounting" msgstr "Financiële verwerking" @@ -3020,10 +2934,8 @@ msgid "Centralisation" msgstr "Centralisatie" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Belastingpercentage" @@ -3066,14 +2978,12 @@ msgstr "" "relatie." #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Situation" msgstr "Situatie" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 +#: rml:account.invoice:0 xsl:account.transfer:0 msgid "Document" msgstr "Document" @@ -3113,8 +3023,7 @@ msgid "Cancel selected invoices" msgstr "Annuleer de geselecteerde facturen" #. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3137,28 +3046,23 @@ msgid "(" msgstr "(" #. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 +#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 msgid "Set to Draft" msgstr "Naar Concept" #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "Referentie naar document welke ten grondslag ligt aan de factuur." #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "Passiva" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 +#: rml:account.invoice:0 field:account.invoice.tax,base:0 msgid "Base" msgstr "Basisbedrag" @@ -3168,8 +3072,7 @@ msgid "Model Name" msgstr "Transactienaam" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Others" msgstr "Andere" @@ -3179,23 +3082,20 @@ msgid "8" msgstr "8" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 +#: view:account.invoice:0 view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Bevestig" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 +#: view:account.model:0 field:account.model,legend:0 msgid "Legend" msgstr "Legenda" #. module: account #: model:process.node,note:account.process_node_draftinvoices0 msgid "Proposed invoice to be checked, validated and printed" -msgstr "" -"Voorgestelde factuur wordt gecontroleerd, akkoord gegeven en geprint." +msgstr "Voorgestelde factuur wordt gecontroleerd, akkoord gegeven en geprint." #. module: account #: model:ir.actions.act_window,name:account.action_move_line_select @@ -3203,17 +3103,14 @@ msgid "account.move.line.select" msgstr "account.move.line.select" #. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 +#: view:account.account:0 rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3234,12 +3131,9 @@ msgid "By Date and Period" msgstr "Op datum en periode" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 -#: view:account.invoice.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Notities" @@ -3254,8 +3148,7 @@ msgstr "" "afgeletterd met de boekingen van de betalingen." #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3280,21 +3173,15 @@ msgid "Statement encoding produces payment entries" msgstr "Afschrift verwerking maakt betaalingsmutaties aan" #. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 +#: field:account.account,code:0 rml:account.account.balance:0 +#: field:account.account.template,code:0 field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 field:account.journal,code:0 +#: rml:account.partner.balance:0 field:account.period,code:0 msgid "Code" msgstr "Code" @@ -3304,8 +3191,7 @@ msgid "Financial Management" msgstr "Financiële administratie" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Geen" @@ -3332,8 +3218,7 @@ msgid "Additionnal Information" msgstr "Extra Informatie" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 +#: field:account.tax,name:0 field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Toeslagnaam" @@ -3410,8 +3295,7 @@ msgid "Partner Balance" msgstr "Ouderdomsanalyse per relatie" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "Relatie administratie" @@ -3426,8 +3310,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3467,8 +3350,7 @@ msgid "Import invoice" msgstr "Importeer factuur" #. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 +#: view:account.invoice:0 view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "Aanmaken" @@ -3484,8 +3366,7 @@ msgid "Invoice line" msgstr "Factuurregel" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Afkorting" @@ -3514,15 +3395,13 @@ msgstr "" "valuta boeking is." #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Bovenliggende belastingkaart" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 +#: field:account.account.template,user_type:0 view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3558,8 +3437,7 @@ msgid "Central Journal" msgstr "Centraal dagboek" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "Voortgebracht saldo" @@ -3635,8 +3513,7 @@ msgid "Journal code" msgstr "Dagboekcode" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 msgid "Create entries" msgstr "Creëer boekingen" @@ -3696,14 +3573,11 @@ msgstr "" "facturen wilt." #. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "Reeks" @@ -3771,8 +3645,7 @@ msgstr "Grootboekkaart verdeling" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 rml:account.overdue:0 msgid "Maturity date" msgstr "Vervaldatum" @@ -3792,8 +3665,7 @@ msgid "Account Configure Wizard " msgstr "Administratie configuratie assistent " #. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "Startdatum" @@ -3831,8 +3703,7 @@ msgid "Unreconciled" msgstr "Unreconciled" #. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 +#: field:account.account,note:0 field:account.account.template,note:0 msgid "Note" msgstr "Notitie" @@ -3865,8 +3736,7 @@ msgid "Entry Sequence" msgstr "Boekstukreeks" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Closed" msgstr "Afgesloten" @@ -3996,12 +3866,9 @@ msgid "Code/Date" msgstr "Code/Datum" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 +#: field:account.account,active:0 field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 field:account.journal,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Actief" @@ -4053,20 +3920,15 @@ msgid "Secondary Currency" msgstr "Valuta" #. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 +#: field:account.account,credit:0 rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 +#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -4100,8 +3962,7 @@ msgid "Account Move" msgstr "Transactie" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "Mutatieregels" @@ -4198,18 +4059,15 @@ msgid "Journal Column" msgstr "Dagboekkolom" #. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "Verwerkt" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4222,8 +4080,7 @@ msgid "Periods" msgstr "Periodes" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4247,12 +4104,10 @@ msgstr "Zoek boekingen" #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to reinvoice purchases, timesheets, ..." -msgstr "" -"Analytische kosten voor herfacturering van inkopen, tijdschema's, ..." +msgstr "Analytische kosten voor herfacturering van inkopen, tijdschema's, ..." #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "Standaard belastingen" @@ -4311,8 +4166,7 @@ msgstr "Soort controls" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 msgid "Account Name" msgstr "Rekeningnaam" @@ -4403,8 +4257,7 @@ msgid "Import file from your bank statement" msgstr "Importbestand voor uw bankafschriften" #. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 +#: field:account.account,type:0 field:account.account.template,type:0 msgid "Internal Type" msgstr "Interne soort" @@ -4430,14 +4283,12 @@ msgid "Posted" msgstr "Verstuurd" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Credit Notes" msgstr "Creditfacturen" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "Einddatum" @@ -4458,8 +4309,7 @@ msgid "Day of the Month" msgstr "Dag van de maand" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Regels" @@ -4480,8 +4330,7 @@ msgstr "" "belastingen. In dat geval bepaalt het de volgorde van berekening." #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Declaration" msgstr "Belastingaangifte" @@ -4541,14 +4390,12 @@ msgid "The optional quantity on entries" msgstr "De optionele hoeveelheid in boekingen" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "JNRL" #. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 +#: view:account.fiscalyear:0 view:account.period:0 msgid "States" msgstr "Provincies" @@ -4584,8 +4431,7 @@ msgstr "Begindatum" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 msgid "Total" msgstr "Totaal" @@ -4704,11 +4550,9 @@ msgstr "Geldige boekingen van de factuur" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4805,12 +4649,9 @@ msgid "Print Aged Trial Balance" msgstr "Druk ouderdomsanalyse af" #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "Ref." @@ -4890,8 +4731,7 @@ msgid "Control Invoice" msgstr "Beheer factuur" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "Te ontvangen" @@ -4918,8 +4758,7 @@ msgstr "BTW:" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "Totaal:" @@ -4930,8 +4769,7 @@ msgid "account.analytic.journal" msgstr "account.analytic.journal" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "Vervangingstabel grootboekrekeningen" @@ -4947,8 +4785,7 @@ msgid "Account Reconciliation" msgstr "Account Reconciliation" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Bevestig" @@ -4963,8 +4800,7 @@ msgid "Parent Account Template" msgstr "Bovenliggerde grootboekkaart template" #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4985,8 +4821,7 @@ msgid "Analytic account" msgstr "Kostenplaatsen" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Inkoopfactuur" @@ -4996,22 +4831,16 @@ msgid "Valid" msgstr "Geldig" #. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 +#: field:account.account,debit:0 rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.central.journal:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 field:account.model.line,debit:0 +#: field:account.move.line,debit:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "Debet" @@ -5073,8 +4902,7 @@ msgid "Reporting" msgstr "Rapportering" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "/" msgstr "/" @@ -5105,8 +4933,7 @@ msgid "Configuration" msgstr "Instellingen" #. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 +#: view:account.analytic.line:0 view:account.invoice:0 msgid "Total amount" msgstr "Totaalbedrag" @@ -5158,14 +4985,12 @@ msgid "Paid invoice" msgstr "Betaalde factuur" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Definition" msgstr "Belasting instellingen" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "Belastinggroep" @@ -5208,8 +5033,7 @@ msgid "With movements" msgstr "Met mutaties" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "Domein" @@ -5234,9 +5058,7 @@ msgid "Manually" msgstr "Handmatig" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5253,8 +5075,7 @@ msgid "Payable Accounts" msgstr "Crediteuren" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "Factuurregel" @@ -5305,8 +5126,7 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "De optionele andere valuta als het een multi-valuta boeking is." #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 +#: view:account.invoice:0 field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "Betalingen" @@ -5352,12 +5172,9 @@ msgstr "Kies dagboek en betaaldatum" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.move,state:0 +#: selection:account.move.line,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "Concept" @@ -5384,8 +5201,7 @@ msgid "Are you sure ?" msgstr "Weet u het zeker ?" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 msgid "PRO-FORMA" msgstr "PROFORMA" @@ -5421,22 +5237,16 @@ msgid "Supplier Invoice Process" msgstr "Inkoopfactuur afhandelen" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "Page" msgstr "Pagina" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Optional Information" msgstr "Optionele informatie" @@ -5452,8 +5262,7 @@ msgid "Receivable and Payable" msgstr "Te betalen en te ontvangen" #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 +#: rml:account.account.balance:0 rml:account.general.journal:0 msgid ":" msgstr ":" @@ -5479,8 +5288,7 @@ msgstr "" "is, dan zal het veld de grondslag voor belasting bevatten (zonder belasting)." #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Bereken" @@ -5488,8 +5296,7 @@ msgstr "Bereken" #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." -msgstr "" -"De inkomsten of uitgaven rekening gerelateerd aan het gekozen produkt." +msgstr "De inkomsten of uitgaven rekening gerelateerd aan het gekozen produkt." #. module: account #: field:account.tax,type_tax_use:0 @@ -5525,8 +5332,7 @@ msgid "End of period" msgstr "Einde van periode" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move +#: view:account.move:0 model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Boeking" @@ -5537,8 +5343,7 @@ msgid "General Journal" msgstr "Algemeen dagboek" #. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 +#: field:account.account,balance:0 rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5546,12 +5351,9 @@ msgstr "Algemeen dagboek" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 field:account.move.line,balance:0 +#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "Saldo" @@ -5597,11 +5399,8 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "De gebruikte reeks voor factuurnummering in dit dagboek" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.journal:0 view:account.move:0 view:account.move.line:0 msgid "General Information" msgstr "Algemene informatie" @@ -5643,8 +5442,7 @@ msgid "List of Accounts" msgstr "Lijst grootboekrekeningen" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Sales Properties" msgstr "Verkoopinstellingen" @@ -5737,15 +5535,11 @@ msgstr "IntraCom" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 +#: field:account.invoice,name:0 field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 +#: rml:account.overdue:0 field:account.payment.term,note:0 +#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 msgid "Description" msgstr "Omschrijving" @@ -5793,8 +5587,7 @@ msgstr "" "crediteurenrekening van de huidige relatie." #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Code" @@ -5876,8 +5669,7 @@ msgstr "Model definities" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Cash" msgstr "Contanten" @@ -5917,8 +5709,7 @@ msgid "Keep empty for all open fiscal year" msgstr "Laat leeg voor alle open boekjaren" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "Credit inkoopfactuur" @@ -5967,10 +5758,8 @@ msgstr "" "voor de huidige productcategorie." #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -6004,10 +5793,8 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "Naam van boekjaar welke wordt laten zien op scherm" #. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 view:account.payment.term:0 +#: field:account.payment.term,name:0 view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -6066,8 +5853,7 @@ msgstr "Ja" #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" "Vink dit aan als het de gebruiker is toegestaan om posten op deze rekening " "af te letteren." @@ -6077,5 +5863,277 @@ msgstr "" msgid "Compute Entry Dates" msgstr "Bereken mutatie data" +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "Af te sluiten kostenplaatsen" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "Concept-facturen" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "Financieel dashboard" + +#. module: account +#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "Te factureren rekeningen" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "Te factureren kosten" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "Te late debiteuren" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "Dashboard voor accountant" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "Inkomsten-rekeningen" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "Mijn indicatoren" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "Financieel dashboard" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "Te late inkomsten" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "Toon debet-/credit informatie" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "Alle rekeningen" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "Keuze gebaseerd op" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "Melding" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "Periode" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "Rekeningsaldo" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "Kies periode(n)" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "Percentage" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "Vergelijk geselecteerde jaren in termen van" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "Kies boekjaar/boekjaren (Max 3 jaar)" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "Kies referentie rekening (voor % vergelijking)" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "Rekening saldi-Vergelijk boekjaren" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" +"Account Balans is een uitbreiding van de Financieel Beheer module.\n" +" Deze module geeft u meerder mogelijkheden om een balans af te drukken.\n" +" 1. U kunt de balans van verschillende boekjaren met elkaar vergelijken\n" +" 2. U kunt een vergelijking uitdrukken in percentages of bedragen.\n" +" 3. U kunt referentierekeningen gebruiken voor de vergelijking van " +"specifieke boekjaren.\n" +" 4. U kunt perioden kiezen op basis van effectieve datum of op basis van " +"aanmaakdatum.\n" +" 5. U krijgt een optie om het gewenste overzicht in liggend formaat af te " +"drukken.\n" +" " + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "" +"U dient de 'Liggend' afdrukstand te kiezen. Controleer dit alstublieft." + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "Toon overzicht in liggend formaat" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "Totaal :" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "Toon vergelijking in %" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "Kies periode" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "Opties overzicht" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "Niet vergelijken" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "Toon rekeningen" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "1. U heeft meer dan 3 boekjaren gekozen" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "Boekhouding en financieel beheer-Vergelijk rekeningen" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "Jaar :" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "U kunt maximaal 3 boekjaren kiezen. Probeer opnieuw." + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" +"3. U heeft de 'Percentage' optie gebruikt met meer dan 2 boekjaren, maar u " +"hebt niet het liggend formaat gekozen." + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" +"Het kan zijn dat u één van onderstaande vergissingen hebt gemaakt. Corrigeer " +"deze alstublieft en probeer het dan opnieuw." + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "Leeg laten voor vergelijking met de bovenliggende" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "Aanmaakdatum" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" +"2. U heeft de 'Percentage' optie niet gekozen, maar u hebt meer dan 2 " +"boekjaren geselecteerd." + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with credit/" +"debit columns and % option.This can lead contents to be printed out of the " +"paper.Please try again." +msgstr "" +"Misschien heeft u de vergelijk optie gebruikt met meer dan 1 jaar met credit/" +"debet kolommen en % optie. Dit kan er toe leiden dat er buiten de marges van " +"het papier wordt afgedrukt. Probeer het opnieuw." + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "U dient tenminste 1 boekjaar te selecteren. Probeer opnieuw." + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "Overzicht aanpassen" + #~ msgid "account.config.wizard" #~ msgstr "account.config.wizard" diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po index d93941404b7..b2c09bde743 100644 --- a/addons/account/i18n/nl_BE.po +++ b/addons/account/i18n/nl_BE.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account +# * account # msgid "" msgstr "" @@ -90,8 +90,7 @@ msgid "Unreconciled entries" msgstr "Niet afgeletterde boekingen" #. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Basiscode" @@ -123,8 +122,7 @@ msgid "Residual" msgstr "" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -185,10 +183,8 @@ msgid "Move line select" msgstr "" #. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "" @@ -203,14 +199,12 @@ msgid "Period Sum" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Account Entry Line" msgstr "" @@ -227,12 +221,9 @@ msgstr "" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 field:account.move,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "" @@ -269,8 +260,7 @@ msgid "" msgstr "" #. module: account -#: help:account.invoice,date_due:0 -#: help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -279,14 +269,12 @@ msgid "" msgstr "" #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 +#: selection:account.tax,type:0 selection:account.tax.template,type:0 msgid "Fixed" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 msgid "Overdue Payments" msgstr "" @@ -302,8 +290,7 @@ msgid "Select period" msgstr "" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 msgid "Origin" msgstr "" @@ -333,8 +320,7 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "" @@ -353,14 +339,12 @@ msgid "Analytic Account" msgstr "" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "" @@ -428,11 +412,8 @@ msgid "Contra" msgstr "" #. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 +#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "" @@ -444,8 +425,7 @@ msgid "Unpaid Supplier Refunds" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Special Computation" msgstr "" @@ -467,10 +447,8 @@ msgid "Disc.(%)" msgstr "" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 +#: rml:account.general.ledger:0 field:account.model,ref:0 +#: field:account.move,ref:0 rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "" @@ -661,8 +639,7 @@ msgid "Sub-Total :" msgstr "" #. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -694,8 +671,7 @@ msgid "Select the Period for Analysis" msgstr "" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -727,8 +703,7 @@ msgid "Field Name" msgstr "" #. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "" @@ -738,8 +713,7 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Purchase Properties" msgstr "" @@ -759,12 +733,9 @@ msgid "Move Lines Created." msgstr "" #. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 +#: field:account.move,state:0 field:account.move.line,state:0 +#: field:account.period,state:0 field:account.subscription,state:0 msgid "Status" msgstr "" @@ -917,10 +888,8 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "" @@ -963,16 +932,13 @@ msgstr "" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 +#: view:account.fiscalyear:0 rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -994,8 +960,7 @@ msgid "Net Total:" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1117,8 +1082,7 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "" @@ -1271,8 +1235,7 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "" @@ -1294,8 +1257,7 @@ msgid "Write-Off account" msgstr "" #. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 msgid "Model" msgstr "" @@ -1321,11 +1283,9 @@ msgid "Select invoices you want to pay and manages advances" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 msgid "View" msgstr "" @@ -1394,8 +1354,7 @@ msgstr "" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1411,8 +1370,7 @@ msgid "Journal" msgstr "" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "" @@ -1438,8 +1396,7 @@ msgid "Statement reconcile line" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "" @@ -1566,8 +1523,7 @@ msgid "Account n°" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "" @@ -1577,8 +1533,7 @@ msgid "Account to reconcile" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 +#: rml:account.invoice:0 field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "" @@ -1590,14 +1545,12 @@ msgid "Receivable and Payable Accounts" msgstr "" #. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 +#: view:account.subscription:0 field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1761,8 +1714,7 @@ msgid "Period length (days)" msgstr "" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "" @@ -1773,8 +1725,7 @@ msgid "Charts" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1848,12 +1799,9 @@ msgstr "" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 +#: field:account.journal,type:0 field:account.move,type:0 +#: field:account.move.reconcile,type:0 xsl:account.transfer:0 msgid "Type" msgstr "" @@ -2001,8 +1949,7 @@ msgid "Journal-Period Name" msgstr "" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "" @@ -2017,8 +1964,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2091,10 +2037,8 @@ msgstr "" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "" @@ -2132,8 +2076,7 @@ msgid "Analytic Entry" msgstr "" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 +#: view:res.company:0 field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" @@ -2185,8 +2128,7 @@ msgid "Detail" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Consolidation" msgstr "" @@ -2278,21 +2220,16 @@ msgid "The account basis of the tax declaration." msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 -#: field:account.move,date:0 +#: rml:account.journal.period.print:0 field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "" @@ -2309,8 +2246,7 @@ msgid "Unreconcile" msgstr "" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "" @@ -2320,8 +2256,7 @@ msgid "Statement Entries" msgstr "" #. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 msgid "User" msgstr "" @@ -2407,8 +2342,7 @@ msgid "Date End" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2416,8 +2350,7 @@ msgid "Entry Lines" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "" @@ -2506,11 +2439,9 @@ msgstr "" #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2529,8 +2460,7 @@ msgstr "" #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "" @@ -2540,10 +2470,8 @@ msgid "Acc. Type Name" msgstr "" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2557,8 +2485,7 @@ msgid "Litigation" msgstr "" #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "" @@ -2668,8 +2595,7 @@ msgid "Price" msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "" @@ -2736,17 +2662,13 @@ msgid "Invoice Reference" msgstr "" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 -#: field:account.model.line,name:0 -#: field:account.move,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 field:account.config.wizard,name:0 +#: field:account.model.line,name:0 field:account.move,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "" @@ -2786,8 +2708,7 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 +#: field:account.journal.column,view_id:0 view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2880,16 +2801,11 @@ msgid "Full Account Name" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" @@ -2910,9 +2826,7 @@ msgid "Document: Customer account statement" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 +#: view:product.product:0 view:product.template:0 view:res.partner:0 msgid "Accounting" msgstr "" @@ -2957,10 +2871,8 @@ msgid "Centralisation" msgstr "" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "" @@ -3000,14 +2912,12 @@ msgid "" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Situation" msgstr "" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 +#: rml:account.invoice:0 xsl:account.transfer:0 msgid "Document" msgstr "" @@ -3045,8 +2955,7 @@ msgid "Cancel selected invoices" msgstr "" #. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3069,28 +2978,23 @@ msgid "(" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 +#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 msgid "Set to Draft" msgstr "" #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 +#: rml:account.invoice:0 field:account.invoice.tax,base:0 msgid "Base" msgstr "" @@ -3100,8 +3004,7 @@ msgid "Model Name" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Others" msgstr "" @@ -3111,15 +3014,13 @@ msgid "8" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 +#: view:account.invoice:0 view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 +#: view:account.model:0 field:account.model,legend:0 msgid "Legend" msgstr "" @@ -3134,17 +3035,14 @@ msgid "account.move.line.select" msgstr "" #. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 +#: view:account.account:0 rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3165,12 +3063,9 @@ msgid "By Date and Period" msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 -#: view:account.invoice.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "" @@ -3183,8 +3078,7 @@ msgid "" msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3209,21 +3103,15 @@ msgid "Statement encoding produces payment entries" msgstr "" #. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 +#: field:account.account,code:0 rml:account.account.balance:0 +#: field:account.account.template,code:0 field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 field:account.journal,code:0 +#: rml:account.partner.balance:0 field:account.period,code:0 msgid "Code" msgstr "" @@ -3233,8 +3121,7 @@ msgid "Financial Management" msgstr "" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "" @@ -3261,8 +3148,7 @@ msgid "Additionnal Information" msgstr "" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 +#: field:account.tax,name:0 field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "" @@ -3339,8 +3225,7 @@ msgid "Partner Balance" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "" @@ -3353,8 +3238,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3391,8 +3275,7 @@ msgid "Import invoice" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 +#: view:account.invoice:0 view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "" @@ -3408,8 +3291,7 @@ msgid "Invoice line" msgstr "" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "" @@ -3434,15 +3316,13 @@ msgid "" msgstr "" #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 +#: field:account.account.template,user_type:0 view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3478,8 +3358,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "" @@ -3555,8 +3434,7 @@ msgid "Journal code" msgstr "" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 msgid "Create entries" msgstr "" @@ -3612,14 +3490,11 @@ msgid "" msgstr "" #. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "" @@ -3685,8 +3560,7 @@ msgstr "" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 rml:account.overdue:0 msgid "Maturity date" msgstr "" @@ -3706,8 +3580,7 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "" @@ -3745,8 +3618,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 +#: field:account.account,note:0 field:account.account.template,note:0 msgid "Note" msgstr "" @@ -3770,8 +3642,7 @@ msgid "Entry Sequence" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Closed" msgstr "" @@ -3892,12 +3763,9 @@ msgid "Code/Date" msgstr "" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 +#: field:account.account,active:0 field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 field:account.journal,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "" @@ -3949,20 +3817,15 @@ msgid "Secondary Currency" msgstr "" #. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 +#: field:account.account,credit:0 rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 +#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -3993,8 +3856,7 @@ msgid "Account Move" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "" @@ -4086,18 +3948,15 @@ msgid "Journal Column" msgstr "" #. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4110,8 +3969,7 @@ msgid "Periods" msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4138,8 +3996,7 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "" #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "" @@ -4193,8 +4050,7 @@ msgstr "" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 msgid "Account Name" msgstr "" @@ -4285,8 +4141,7 @@ msgid "Import file from your bank statement" msgstr "" #. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 +#: field:account.account,type:0 field:account.account.template,type:0 msgid "Internal Type" msgstr "" @@ -4312,14 +4167,12 @@ msgid "Posted" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Credit Notes" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "" @@ -4340,8 +4193,7 @@ msgid "Day of the Month" msgstr "" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "" @@ -4359,8 +4211,7 @@ msgid "" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Declaration" msgstr "" @@ -4420,14 +4271,12 @@ msgid "The optional quantity on entries" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "" #. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 +#: view:account.fiscalyear:0 view:account.period:0 msgid "States" msgstr "" @@ -4463,8 +4312,7 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 msgid "Total" msgstr "" @@ -4581,11 +4429,9 @@ msgstr "" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4680,12 +4526,9 @@ msgid "Print Aged Trial Balance" msgstr "" #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "" @@ -4762,8 +4605,7 @@ msgid "Control Invoice" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "" @@ -4790,8 +4632,7 @@ msgstr "" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "" @@ -4802,8 +4643,7 @@ msgid "account.analytic.journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "" @@ -4819,8 +4659,7 @@ msgid "Account Reconciliation" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 selection:account.bank.statement,state:0 msgid "Confirm" msgstr "" @@ -4835,8 +4674,7 @@ msgid "Parent Account Template" msgstr "" #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4854,8 +4692,7 @@ msgid "Analytic account" msgstr "" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "" @@ -4865,22 +4702,16 @@ msgid "Valid" msgstr "" #. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 +#: field:account.account,debit:0 rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.central.journal:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 field:account.model.line,debit:0 +#: field:account.move.line,debit:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "" @@ -4942,8 +4773,7 @@ msgid "Reporting" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "/" msgstr "" @@ -4974,8 +4804,7 @@ msgid "Configuration" msgstr "" #. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 +#: view:account.analytic.line:0 view:account.invoice:0 msgid "Total amount" msgstr "" @@ -5025,14 +4854,12 @@ msgid "Paid invoice" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Definition" msgstr "" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "" @@ -5073,8 +4900,7 @@ msgid "With movements" msgstr "" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "" @@ -5099,9 +4925,7 @@ msgid "Manually" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5118,8 +4942,7 @@ msgid "Payable Accounts" msgstr "" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "" @@ -5170,8 +4993,7 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 +#: view:account.invoice:0 field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "" @@ -5217,12 +5039,9 @@ msgstr "" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.move,state:0 +#: selection:account.move.line,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "" @@ -5249,8 +5068,7 @@ msgid "Are you sure ?" msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 msgid "PRO-FORMA" msgstr "" @@ -5286,22 +5104,16 @@ msgid "Supplier Invoice Process" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "Page" msgstr "" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Optional Information" msgstr "" @@ -5317,8 +5129,7 @@ msgid "Receivable and Payable" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 +#: rml:account.account.balance:0 rml:account.general.journal:0 msgid ":" msgstr "" @@ -5341,8 +5152,7 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5386,8 +5196,7 @@ msgid "End of period" msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move +#: view:account.move:0 model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "" @@ -5398,8 +5207,7 @@ msgid "General Journal" msgstr "" #. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 +#: field:account.account,balance:0 rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5407,12 +5215,9 @@ msgstr "" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 field:account.move.line,balance:0 +#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "" @@ -5456,11 +5261,8 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.journal:0 view:account.move:0 view:account.move.line:0 msgid "General Information" msgstr "" @@ -5499,8 +5301,7 @@ msgid "List of Accounts" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Sales Properties" msgstr "" @@ -5593,15 +5394,11 @@ msgstr "" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 +#: field:account.invoice,name:0 field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 +#: rml:account.overdue:0 field:account.payment.term,note:0 +#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 msgid "Description" msgstr "" @@ -5645,8 +5442,7 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "" @@ -5728,8 +5524,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Cash" msgstr "" @@ -5769,8 +5564,7 @@ msgid "Keep empty for all open fiscal year" msgstr "" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "" @@ -5817,10 +5611,8 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5854,10 +5646,8 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 view:account.payment.term:0 +#: field:account.payment.term,name:0 view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5914,8 +5704,7 @@ msgstr "" #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account @@ -5923,10 +5712,68 @@ msgstr "" msgid "Compute Entry Dates" msgstr "" +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "" + #~ msgid "" #~ "Would your payment have been carried out after this mail was sent, please " -#~ "consider the present one as void. Do not hesitate to contact our accounting " -#~ "departement at +32 81 81 37 00." +#~ "consider the present one as void. Do not hesitate to contact our " +#~ "accounting departement at +32 81 81 37 00." #~ msgstr "" #~ "Indien dit schrijven uw betaling mocht kruisen, mag u dit negeren. Aarzel " #~ "niet om contact op te nemen met onze boekhouding voor eventuele vragen." diff --git a/addons/account/i18n/oc.po b/addons/account/i18n/oc.po index 7c708412af5..6060252952b 100644 --- a/addons/account/i18n/oc.po +++ b/addons/account/i18n/oc.po @@ -93,8 +93,7 @@ msgid "Unreconciled entries" msgstr "" #. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Compte de basa" @@ -126,8 +125,7 @@ msgid "Residual" msgstr "" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -188,10 +186,8 @@ msgid "Move line select" msgstr "Desplaçar la linha seleccionada" #. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Libellat de l'escritura" @@ -206,14 +202,12 @@ msgid "Period Sum" msgstr "Montant total del periòde" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Còde de Calcul (se tipe=còde)" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Account Entry Line" msgstr "Linha d'escritura comptabla" @@ -230,12 +224,9 @@ msgstr "Escrituras recurentas" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 field:account.move,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Montant" @@ -272,8 +263,7 @@ msgid "" msgstr "" #. module: account -#: help:account.invoice,date_due:0 -#: help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -282,14 +272,12 @@ msgid "" msgstr "" #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 +#: selection:account.tax,type:0 selection:account.tax.template,type:0 msgid "Fixed" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 msgid "Overdue Payments" msgstr "Retard de règlament" @@ -305,8 +293,7 @@ msgid "Select period" msgstr "Seleccionatz un periòde" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 msgid "Origin" msgstr "Origina" @@ -336,8 +323,7 @@ msgid "Delta Debit" msgstr "Dèlta de debit" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Impòstes e taxas" @@ -356,14 +342,12 @@ msgid "Analytic Account" msgstr "Centre de còstes" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Nom del jornal" @@ -431,11 +415,8 @@ msgid "Contra" msgstr "Contracte" #. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 +#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Estat" @@ -447,8 +428,7 @@ msgid "Unpaid Supplier Refunds" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Special Computation" msgstr "Calcul particular" @@ -470,10 +450,8 @@ msgid "Disc.(%)" msgstr "Rem.(%)" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 +#: rml:account.general.ledger:0 field:account.model,ref:0 +#: field:account.move,ref:0 rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Ref." @@ -664,8 +642,7 @@ msgid "Sub-Total :" msgstr "" #. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -697,8 +674,7 @@ msgid "Select the Period for Analysis" msgstr "" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -730,8 +706,7 @@ msgid "Field Name" msgstr "Nom del camp" #. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "" @@ -741,8 +716,7 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Purchase Properties" msgstr "" @@ -762,12 +736,9 @@ msgid "Move Lines Created." msgstr "" #. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 +#: field:account.move,state:0 field:account.move.line,state:0 +#: field:account.period,state:0 field:account.subscription,state:0 msgid "Status" msgstr "Estat" @@ -920,10 +891,8 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Quantitat" @@ -966,16 +935,13 @@ msgstr "" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 +#: view:account.fiscalyear:0 rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -997,8 +963,7 @@ msgid "Net Total:" msgstr "Total net :" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1120,8 +1085,7 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "" @@ -1274,8 +1238,7 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "" @@ -1297,8 +1260,7 @@ msgid "Write-Off account" msgstr "" #. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 msgid "Model" msgstr "Modèl" @@ -1324,11 +1286,9 @@ msgid "Select invoices you want to pay and manages advances" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 msgid "View" msgstr "Afichatge" @@ -1397,8 +1357,7 @@ msgstr "Tipes de compte" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1414,8 +1373,7 @@ msgid "Journal" msgstr "Jornal" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "Comptes enfant" @@ -1441,8 +1399,7 @@ msgid "Statement reconcile line" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "" @@ -1569,8 +1526,7 @@ msgid "Account n°" msgstr "Compte n°" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "" @@ -1580,8 +1536,7 @@ msgid "Account to reconcile" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 +#: rml:account.invoice:0 field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "" @@ -1593,14 +1548,12 @@ msgid "Receivable and Payable Accounts" msgstr "" #. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 +#: view:account.subscription:0 field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1764,8 +1717,7 @@ msgid "Period length (days)" msgstr "" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "per cent" @@ -1776,8 +1728,7 @@ msgid "Charts" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1851,12 +1802,9 @@ msgstr "" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 +#: field:account.journal,type:0 field:account.move,type:0 +#: field:account.move.reconcile,type:0 xsl:account.transfer:0 msgid "Type" msgstr "Tipe" @@ -2004,8 +1952,7 @@ msgid "Journal-Period Name" msgstr "" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "" @@ -2020,8 +1967,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2094,10 +2040,8 @@ msgstr "" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Devisa" @@ -2135,8 +2079,7 @@ msgid "Analytic Entry" msgstr "" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 +#: view:res.company:0 field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" @@ -2188,8 +2131,7 @@ msgid "Detail" msgstr "Detalh" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Consolidation" msgstr "Consolidacion" @@ -2281,21 +2223,16 @@ msgid "The account basis of the tax declaration." msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 -#: field:account.move,date:0 +#: rml:account.journal.period.print:0 field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "Data" @@ -2312,8 +2249,7 @@ msgid "Unreconcile" msgstr "" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "" @@ -2323,8 +2259,7 @@ msgid "Statement Entries" msgstr "" #. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 msgid "User" msgstr "Utilizaire" @@ -2410,8 +2345,7 @@ msgid "Date End" msgstr "Data de fin" #. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2419,8 +2353,7 @@ msgid "Entry Lines" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "" @@ -2509,11 +2442,9 @@ msgstr "" #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2532,8 +2463,7 @@ msgstr "" #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Anullar" @@ -2543,10 +2473,8 @@ msgid "Acc. Type Name" msgstr "" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2560,8 +2488,7 @@ msgid "Litigation" msgstr "Litigi" #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Entresenhas" @@ -2671,8 +2598,7 @@ msgid "Price" msgstr "Prètz" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "-" @@ -2739,17 +2665,13 @@ msgid "Invoice Reference" msgstr "" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 -#: field:account.model.line,name:0 -#: field:account.move,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 field:account.config.wizard,name:0 +#: field:account.model.line,name:0 field:account.move,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Nom" @@ -2789,8 +2711,7 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 +#: field:account.journal.column,view_id:0 view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2883,16 +2804,11 @@ msgid "Full Account Name" msgstr "Nom complet del compte" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "1cm 27.7cm 20cm 27.7cm" @@ -2913,9 +2829,7 @@ msgid "Document: Customer account statement" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 +#: view:product.product:0 view:product.template:0 view:res.partner:0 msgid "Accounting" msgstr "Comptabilitat" @@ -2960,10 +2874,8 @@ msgid "Centralisation" msgstr "Centralizacion" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "" @@ -3003,14 +2915,12 @@ msgid "" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Situation" msgstr "Situacion" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 +#: rml:account.invoice:0 xsl:account.transfer:0 msgid "Document" msgstr "Document" @@ -3048,8 +2958,7 @@ msgid "Cancel selected invoices" msgstr "" #. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3072,28 +2981,23 @@ msgid "(" msgstr "(" #. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 +#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 msgid "Set to Draft" msgstr "" #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "De pagar" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 +#: rml:account.invoice:0 field:account.invoice.tax,base:0 msgid "Base" msgstr "Basa" @@ -3103,8 +3007,7 @@ msgid "Model Name" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Others" msgstr "Autres" @@ -3114,15 +3017,13 @@ msgid "8" msgstr "8" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 +#: view:account.invoice:0 view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Validar" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 +#: view:account.model:0 field:account.model,legend:0 msgid "Legend" msgstr "Legenda" @@ -3137,17 +3038,14 @@ msgid "account.move.line.select" msgstr "account.move.line.select" #. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 +#: view:account.account:0 rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3168,12 +3066,9 @@ msgid "By Date and Period" msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 -#: view:account.invoice.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Nòtas" @@ -3186,8 +3081,7 @@ msgid "" msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3212,21 +3106,15 @@ msgid "Statement encoding produces payment entries" msgstr "" #. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 +#: field:account.account,code:0 rml:account.account.balance:0 +#: field:account.account.template,code:0 field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 field:account.journal,code:0 +#: rml:account.partner.balance:0 field:account.period,code:0 msgid "Code" msgstr "Còde" @@ -3236,8 +3124,7 @@ msgid "Financial Management" msgstr "" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Pas cap" @@ -3264,8 +3151,7 @@ msgid "Additionnal Information" msgstr "" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 +#: field:account.tax,name:0 field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Nom de la taxa" @@ -3342,8 +3228,7 @@ msgid "Partner Balance" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "" @@ -3356,8 +3241,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3394,8 +3278,7 @@ msgid "Import invoice" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 +#: view:account.invoice:0 view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "Crear" @@ -3411,8 +3294,7 @@ msgid "Invoice line" msgstr "" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Acorchi" @@ -3437,15 +3319,13 @@ msgid "" msgstr "" #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 +#: field:account.account.template,user_type:0 view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3481,8 +3361,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "" @@ -3558,8 +3437,7 @@ msgid "Journal code" msgstr "Jornal" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 msgid "Create entries" msgstr "" @@ -3615,14 +3493,11 @@ msgid "" msgstr "" #. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "Sequéncia" @@ -3688,8 +3563,7 @@ msgstr "" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 rml:account.overdue:0 msgid "Maturity date" msgstr "" @@ -3709,8 +3583,7 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "Data de començament" @@ -3748,8 +3621,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 +#: field:account.account,note:0 field:account.account.template,note:0 msgid "Note" msgstr "Nòta" @@ -3773,8 +3645,7 @@ msgid "Entry Sequence" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Closed" msgstr "" @@ -3895,12 +3766,9 @@ msgid "Code/Date" msgstr "" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 +#: field:account.account,active:0 field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 field:account.journal,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Actiu" @@ -3952,20 +3820,15 @@ msgid "Secondary Currency" msgstr "Devisa" #. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 +#: field:account.account,credit:0 rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 +#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -3996,8 +3859,7 @@ msgid "Account Move" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "" @@ -4089,18 +3951,15 @@ msgid "Journal Column" msgstr "" #. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4113,8 +3972,7 @@ msgid "Periods" msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4141,8 +3999,7 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "" #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "" @@ -4193,12 +4050,10 @@ msgid "Type Controls" msgstr "" #. module: account -#: field:account.analytic.account,name:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 msgid "Account Name" -msgstr "" +msgstr "Nom del compte" #. module: account #: wizard_field:account.invoice.pay,init,date:0 @@ -4206,9 +4061,10 @@ msgid "Payment date" msgstr "" #. module: account -#: wizard_button:account_use_models,create,end:0 +#: wizard_button:account.balance.account.balance.report,backtoinit,end:0 +#: wizard_button:account.balance.account.balance.report,zero_years,end:0 msgid "Ok" -msgstr "" +msgstr "D'acòrdi" #. module: account #: rml:account.invoice:0 @@ -4287,8 +4143,7 @@ msgid "Import file from your bank statement" msgstr "" #. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 +#: field:account.account,type:0 field:account.account.template,type:0 msgid "Internal Type" msgstr "" @@ -4314,14 +4169,12 @@ msgid "Posted" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Credit Notes" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "" @@ -4342,8 +4195,7 @@ msgid "Day of the Month" msgstr "" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "" @@ -4361,8 +4213,7 @@ msgid "" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Declaration" msgstr "" @@ -4422,14 +4273,12 @@ msgid "The optional quantity on entries" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "" #. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 +#: view:account.fiscalyear:0 view:account.period:0 msgid "States" msgstr "" @@ -4465,8 +4314,7 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 msgid "Total" msgstr "" @@ -4583,11 +4431,9 @@ msgstr "" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4682,12 +4528,9 @@ msgid "Print Aged Trial Balance" msgstr "" #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "" @@ -4764,8 +4607,7 @@ msgid "Control Invoice" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "" @@ -4792,8 +4634,7 @@ msgstr "" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "" @@ -4804,8 +4645,7 @@ msgid "account.analytic.journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "" @@ -4821,8 +4661,7 @@ msgid "Account Reconciliation" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 selection:account.bank.statement,state:0 msgid "Confirm" msgstr "" @@ -4837,8 +4676,7 @@ msgid "Parent Account Template" msgstr "" #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4856,8 +4694,7 @@ msgid "Analytic account" msgstr "" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "" @@ -4867,25 +4704,10 @@ msgid "Valid" msgstr "" #. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 -#: field:account.analytic.account,debit:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -#: field:report.hr.timesheet.invoice.journal,revenue:0 +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 msgid "Debit" -msgstr "" +msgstr "Debit" #. module: account #: model:ir.ui.menu,name:account.next_id_42 @@ -4944,8 +4766,7 @@ msgid "Reporting" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "/" msgstr "" @@ -4976,8 +4797,7 @@ msgid "Configuration" msgstr "" #. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 +#: view:account.analytic.line:0 view:account.invoice:0 msgid "Total amount" msgstr "" @@ -5027,14 +4847,12 @@ msgid "Paid invoice" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Definition" msgstr "" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "" @@ -5075,8 +4893,7 @@ msgid "With movements" msgstr "" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "" @@ -5101,9 +4918,7 @@ msgid "Manually" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5120,8 +4935,7 @@ msgid "Payable Accounts" msgstr "" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "" @@ -5172,8 +4986,7 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 +#: view:account.invoice:0 field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "" @@ -5219,12 +5032,9 @@ msgstr "" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.move,state:0 +#: selection:account.move.line,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "" @@ -5251,8 +5061,7 @@ msgid "Are you sure ?" msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 msgid "PRO-FORMA" msgstr "" @@ -5288,22 +5097,16 @@ msgid "Supplier Invoice Process" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "Page" msgstr "" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Optional Information" msgstr "" @@ -5319,8 +5122,7 @@ msgid "Receivable and Payable" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 +#: rml:account.account.balance:0 rml:account.general.journal:0 msgid ":" msgstr "" @@ -5343,8 +5145,7 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5388,8 +5189,7 @@ msgid "End of period" msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move +#: view:account.move:0 model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "" @@ -5400,24 +5200,10 @@ msgid "General Journal" msgstr "" #. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 -#: selection:account.account.type,close_method:0 -#: field:account.analytic.account,balance:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: field:account.bank.statement,balance_end:0 -#: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 msgid "Balance" -msgstr "" +msgstr "Balança" #. module: account #: rml:account.invoice:0 @@ -5458,11 +5244,8 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.journal:0 view:account.move:0 view:account.move.line:0 msgid "General Information" msgstr "" @@ -5501,8 +5284,7 @@ msgid "List of Accounts" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Sales Properties" msgstr "" @@ -5595,15 +5377,11 @@ msgstr "" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 +#: field:account.invoice,name:0 field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 +#: rml:account.overdue:0 field:account.payment.term,note:0 +#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 msgid "Description" msgstr "" @@ -5647,8 +5425,7 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "" @@ -5729,11 +5506,9 @@ msgid "Models Definition" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.balance.account.balance.report,init,compare_pattern:0 msgid "Cash" -msgstr "" +msgstr "Liquiditats" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 @@ -5771,8 +5546,7 @@ msgid "Keep empty for all open fiscal year" msgstr "" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "" @@ -5819,10 +5593,8 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5856,10 +5628,8 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 view:account.payment.term:0 +#: field:account.payment.term,name:0 view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5916,8 +5686,7 @@ msgstr "" #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account @@ -5925,6 +5694,199 @@ msgstr "" msgid "Compute Entry Dates" msgstr "" -#, python-format +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "Totes los comptes" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "Notificacion" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "Periòde Fiscal" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "Balança dels comptes" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "Percentatge" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "Total :" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "Afichar los Comptes" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "Data de creacion" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with credit/" +"debit columns and % option.This can lead contents to be printed out of the " +"paper.Please try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "" + #~ msgid "Integrity Error !" #~ msgstr "Error d'Integritat !" diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index 752adf9313f..93191faa09e 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account +# * account # msgid "" msgstr "" @@ -92,8 +92,7 @@ msgid "Unreconciled entries" msgstr "Zapisy nieuzgodnione" #. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Kod bazowy" @@ -125,8 +124,7 @@ msgid "Residual" msgstr "Pozostało" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -190,10 +188,8 @@ msgid "Move line select" msgstr "Wybór pozycji zapisów" #. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Etykieta zapisu" @@ -208,14 +204,12 @@ msgid "Period Sum" msgstr "Suma okresu" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Oblicz kod (jeśli typ = kod)" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Account Entry Line" msgstr "Pozycje zapisów" @@ -232,12 +226,9 @@ msgstr "Zapisy rekurencyjne" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 field:account.move,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Kwota" @@ -278,8 +269,7 @@ msgstr "" "szybszego wprowadzania w każdym dzienniku." #. module: account -#: help:account.invoice,date_due:0 -#: help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -293,14 +283,12 @@ msgstr "" "teraz i 50% w ciągu miesiąca." #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 +#: selection:account.tax,type:0 selection:account.tax.template,type:0 msgid "Fixed" msgstr "Stały" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 msgid "Overdue Payments" msgstr "Płatności przeterminowane" @@ -316,8 +304,7 @@ msgid "Select period" msgstr "Wybierz okres" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 msgid "Origin" msgstr "Pochodzenie" @@ -347,8 +334,7 @@ msgid "Delta Debit" msgstr "Przyrost Winien" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Podatek" @@ -367,14 +353,12 @@ msgid "Analytic Account" msgstr "Konto analityczne" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Podatek na podrzędnych" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Nazwa dziennika" @@ -442,11 +426,8 @@ msgid "Contra" msgstr "Przeciwny" #. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 +#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Stan" @@ -458,8 +439,7 @@ msgid "Unpaid Supplier Refunds" msgstr "Niezapłacone korekty od dostawcy" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Special Computation" msgstr "Specjalne Obliczenie" @@ -481,10 +461,8 @@ msgid "Disc.(%)" msgstr "Up.(%)" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 +#: rml:account.general.ledger:0 field:account.model,ref:0 +#: field:account.move,ref:0 rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Odnośnik" @@ -681,8 +659,7 @@ msgid "Sub-Total :" msgstr "Suma częściowa :" #. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -714,8 +691,7 @@ msgid "Select the Period for Analysis" msgstr "Wybierz okres do analizy" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -747,8 +723,7 @@ msgid "Field Name" msgstr "Nazwa pola" #. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "Znak dla nadrzędnego" @@ -758,8 +733,7 @@ msgid "End of Year Entries Journal" msgstr "Dziennik zapisów końca roku" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Purchase Properties" msgstr "Właściwości zakupu" @@ -779,12 +753,9 @@ msgid "Move Lines Created." msgstr "Utworzono pozycje zapisów." #. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 +#: field:account.move,state:0 field:account.move.line,state:0 +#: field:account.period,state:0 field:account.subscription,state:0 msgid "Status" msgstr "Stan" @@ -941,10 +912,8 @@ msgstr "Wybierz plan kont" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Ilość" @@ -987,16 +956,13 @@ msgstr "" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 +#: view:account.fiscalyear:0 rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -1018,8 +984,7 @@ msgid "Net Total:" msgstr "Suma netto:" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1143,8 +1108,7 @@ msgid "Fiscal Position Templates" msgstr "Szablony obszarów podatkowych" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Cena jedn." @@ -1302,8 +1266,7 @@ msgid "Not reconciled transactions" msgstr "Nie uzgodnione transakcje" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "Mapowanie podatków" @@ -1325,8 +1288,7 @@ msgid "Write-Off account" msgstr "Konto odpisów" #. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 msgid "Model" msgstr "Model" @@ -1352,11 +1314,9 @@ msgid "Select invoices you want to pay and manages advances" msgstr "Wybierz faktury, które chcesz opłacić i zarządać zaliczkami" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 msgid "View" msgstr "Widok" @@ -1425,8 +1385,7 @@ msgstr "Typy kont" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1442,8 +1401,7 @@ msgid "Journal" msgstr "Dziennik" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "Konta podrzędne" @@ -1469,8 +1427,7 @@ msgid "Statement reconcile line" msgstr "Pozycja uzgodnienia wyciągu" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "Pozostaw puste, aby stosować konto dochodowe" @@ -1599,8 +1556,7 @@ msgid "Account n°" msgstr "Nr konta" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "Zostaw puste żeby używać konta kosztowego" @@ -1610,8 +1566,7 @@ msgid "Account to reconcile" msgstr "Konto do uzgodnienia" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 +#: rml:account.invoice:0 field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Odn. partnera" @@ -1623,14 +1578,12 @@ msgid "Receivable and Payable Accounts" msgstr "Konta należności i zobowiązań" #. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 +#: view:account.subscription:0 field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "Pozycje subskrypcji" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1794,8 +1747,7 @@ msgid "Period length (days)" msgstr "Długość okresu (w dniach)" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Procentowo" @@ -1806,8 +1758,7 @@ msgid "Charts" msgstr "Plany kont" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1881,12 +1832,9 @@ msgstr "x Dziennik korekt wydatków" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 +#: field:account.journal,type:0 field:account.move,type:0 +#: field:account.move.reconcile,type:0 xsl:account.transfer:0 msgid "Type" msgstr "Typ" @@ -2034,8 +1982,7 @@ msgid "Journal-Period Name" msgstr "Dziennik - nazwa okresu" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Nazwa rejestru" @@ -2053,8 +2000,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2127,10 +2073,8 @@ msgstr "Przeszłość" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Waluta" @@ -2168,8 +2112,7 @@ msgid "Analytic Entry" msgstr "Zapis analityczny" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 +#: view:res.company:0 field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "Komunikat przeterminowanych płatności" @@ -2221,8 +2164,7 @@ msgid "Detail" msgstr "Szczegół" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Consolidation" msgstr "Konsolidacja" @@ -2319,21 +2261,16 @@ msgid "The account basis of the tax declaration." msgstr "Konto podstawy do deklaracji podatkowej" #. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 -#: field:account.move,date:0 +#: rml:account.journal.period.print:0 field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "Data" @@ -2350,8 +2287,7 @@ msgid "Unreconcile" msgstr "Skasuj uzgodnienie" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "Typ podatku" @@ -2361,8 +2297,7 @@ msgid "Statement Entries" msgstr "Zapisy wyciągu" #. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 msgid "User" msgstr "Użytkownik" @@ -2452,8 +2387,7 @@ msgid "Date End" msgstr "Data końcowa" #. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2461,8 +2395,7 @@ msgid "Entry Lines" msgstr "Pozycje zapisu" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "Właściwy kod (jeśli typ = kod)" @@ -2487,8 +2420,7 @@ msgstr "Wprowadzanie zapisów wg pozycji" #. module: account #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" -"Lista wszystkich podatków, które mają być zainstalowane przez kreatora" +msgstr "Lista wszystkich podatków, które mają być zainstalowane przez kreatora" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -2552,11 +2484,9 @@ msgstr "Z analitycznych kont, Utwórz fakturę." #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2575,8 +2505,7 @@ msgstr "Z analitycznych kont, Utwórz fakturę." #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Anuluj" @@ -2586,10 +2515,8 @@ msgid "Acc. Type Name" msgstr "Nazwa typu konta" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2603,8 +2530,7 @@ msgid "Litigation" msgstr "Spór sądowy" #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Informacja" @@ -2716,8 +2642,7 @@ msgid "Price" msgstr "Cena" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "" @@ -2784,17 +2709,13 @@ msgid "Invoice Reference" msgstr "Odnośnik faktury" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 -#: field:account.model.line,name:0 -#: field:account.move,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 field:account.config.wizard,name:0 +#: field:account.model.line,name:0 field:account.move,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Nazwa" @@ -2837,8 +2758,7 @@ msgstr "" "wieloma podrzędnymi. W takim przypadku kolejność obliczeń ma znaczenie." #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 +#: field:account.journal.column,view_id:0 view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2931,16 +2851,11 @@ msgid "Full Account Name" msgstr "Pełna nazwa konta" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" @@ -2961,9 +2876,7 @@ msgid "Document: Customer account statement" msgstr "Dokument: Zestawienie kont klienta" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 +#: view:product.product:0 view:product.template:0 view:res.partner:0 msgid "Accounting" msgstr "Księgowość" @@ -3008,10 +2921,8 @@ msgid "Centralisation" msgstr "Centralizacja" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Kod podatku" @@ -3054,14 +2965,12 @@ msgstr "" "warunków płatności partnera." #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Situation" msgstr "Sytuacja" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 +#: rml:account.invoice:0 xsl:account.transfer:0 msgid "Document" msgstr "Dokument" @@ -3101,8 +3010,7 @@ msgid "Cancel selected invoices" msgstr "Anuluj zaznaczone faktury" #. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3125,28 +3033,23 @@ msgid "(" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 +#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 msgid "Set to Draft" msgstr "Ustaw na projekt" #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "Oznaczenie dokumentu, z którego utworzono tę fakturę." #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "Zobowiązania" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 +#: rml:account.invoice:0 field:account.invoice.tax,base:0 msgid "Base" msgstr "Baza" @@ -3156,8 +3059,7 @@ msgid "Model Name" msgstr "Nazwa modelu" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Others" msgstr "Inne" @@ -3167,15 +3069,13 @@ msgid "8" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 +#: view:account.invoice:0 view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Zatwierdź" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 +#: view:account.model:0 field:account.model,legend:0 msgid "Legend" msgstr "Legenda" @@ -3190,17 +3090,14 @@ msgid "account.move.line.select" msgstr "" #. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 +#: view:account.account:0 rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3221,12 +3118,9 @@ msgid "By Date and Period" msgstr "Wg daty i okresu" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 -#: view:account.invoice.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Uwagi" @@ -3239,8 +3133,7 @@ msgid "" msgstr "Zapisy konta dla faktury zostały uzgodnione z zapisami płatności." #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3265,21 +3158,15 @@ msgid "Statement encoding produces payment entries" msgstr "Wprowadzenie wyciągu generuje zapisy płatności" #. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 +#: field:account.account,code:0 rml:account.account.balance:0 +#: field:account.account.template,code:0 field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 field:account.journal,code:0 +#: rml:account.partner.balance:0 field:account.period,code:0 msgid "Code" msgstr "Kod" @@ -3289,8 +3176,7 @@ msgid "Financial Management" msgstr "Księgowość" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Brak" @@ -3317,8 +3203,7 @@ msgid "Additionnal Information" msgstr "Dodatkowe informacje" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 +#: field:account.tax,name:0 field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Nazwa podatku" @@ -3395,8 +3280,7 @@ msgid "Partner Balance" msgstr "Saldo partnera" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "" @@ -3411,8 +3295,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3451,8 +3334,7 @@ msgid "Import invoice" msgstr "Importuj fakturę" #. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 +#: view:account.invoice:0 view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "Utwórz" @@ -3468,8 +3350,7 @@ msgid "Invoice line" msgstr "Pozycja faktury" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Skrót" @@ -3496,15 +3377,13 @@ msgid "" msgstr "Wartość wyrażona w drugiej walucie, jeśli zapis jest wielowalutowy." #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Nadrzędne konto podatkowe" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 +#: field:account.account.template,user_type:0 view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3540,8 +3419,7 @@ msgid "Central Journal" msgstr "Konta dziennika" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "Saldo z przeniesienia" @@ -3617,8 +3495,7 @@ msgid "Journal code" msgstr "Kod dziennika" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 msgid "Create entries" msgstr "Utwórz zapisy" @@ -3677,14 +3554,11 @@ msgstr "" "podatkowym pojawił się na fakturach." #. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "Numeracja" @@ -3752,8 +3626,7 @@ msgstr "Konto subskrypcji" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 rml:account.overdue:0 msgid "Maturity date" msgstr "Data zapłaty" @@ -3773,8 +3646,7 @@ msgid "Account Configure Wizard " msgstr "Kreator konfiguracji konta " #. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "Data początkowa" @@ -3812,8 +3684,7 @@ msgid "Unreconciled" msgstr "Skasowano uzgodnienie" #. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 +#: field:account.account,note:0 field:account.account.template,note:0 msgid "Note" msgstr "Uwaga" @@ -3846,8 +3717,7 @@ msgid "Entry Sequence" msgstr "Numeracja zapisów" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Closed" msgstr "Zamknięte" @@ -3975,12 +3845,9 @@ msgid "Code/Date" msgstr "Kod/Data" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 +#: field:account.account,active:0 field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 field:account.journal,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Aktywne" @@ -4032,20 +3899,15 @@ msgid "Secondary Currency" msgstr "Waluta dodatkowa" #. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 +#: field:account.account,credit:0 rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 +#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -4078,8 +3940,7 @@ msgid "Account Move" msgstr "Zapis konta" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "Pozycje wyciągu" @@ -4176,18 +4037,15 @@ msgid "Journal Column" msgstr "Kolumna dziennika" #. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "Wykonano" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4200,8 +4058,7 @@ msgid "Periods" msgstr "Okresy" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4228,8 +4085,7 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "Koszt analityczny do refakturowania zakupów, kart pracy, ..." #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "Domyślne podatki" @@ -4288,8 +4144,7 @@ msgstr "" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 msgid "Account Name" msgstr "Nazwa konta" @@ -4380,8 +4235,7 @@ msgid "Import file from your bank statement" msgstr "Importuj plik wyciągu bankowego" #. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 +#: field:account.account,type:0 field:account.account.template,type:0 msgid "Internal Type" msgstr "Typ wewnętrzny" @@ -4407,14 +4261,12 @@ msgid "Posted" msgstr "Zaksięgowano" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Credit Notes" msgstr "Nota kredytowa" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "Data końcowa" @@ -4435,8 +4287,7 @@ msgid "Day of the Month" msgstr "Dzień miesiąca" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Pozycje" @@ -4458,8 +4309,7 @@ msgstr "" "obliczania." #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Declaration" msgstr "Deklaracja podatkowa" @@ -4519,14 +4369,12 @@ msgid "The optional quantity on entries" msgstr "Opcjonalne ilości na zapisach" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "" #. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 +#: view:account.fiscalyear:0 view:account.period:0 msgid "States" msgstr "Stany" @@ -4562,8 +4410,7 @@ msgstr "Data rozpoczęcia" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 msgid "Total" msgstr "Suma" @@ -4682,11 +4529,9 @@ msgstr "Ważne zapisy z faktury" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4783,12 +4628,9 @@ msgid "Print Aged Trial Balance" msgstr "Drukuj bilans próbny wiekowania" #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "Odn." @@ -4868,8 +4710,7 @@ msgid "Control Invoice" msgstr "Sprawdź fakturę" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "Należności" @@ -4896,8 +4737,7 @@ msgstr "VAT:" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "Suma:" @@ -4908,8 +4748,7 @@ msgid "account.analytic.journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "Mapowanie konta" @@ -4925,8 +4764,7 @@ msgid "Account Reconciliation" msgstr "Uzgodnienie konta" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Potwierdź" @@ -4941,8 +4779,7 @@ msgid "Parent Account Template" msgstr "Szablon konta nadrzędnego" #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4962,8 +4799,7 @@ msgid "Analytic account" msgstr "Konto analityczne" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Faktura od dostawcy" @@ -4973,22 +4809,16 @@ msgid "Valid" msgstr "Ważna" #. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 +#: field:account.account,debit:0 rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.central.journal:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 field:account.model.line,debit:0 +#: field:account.move.line,debit:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "Winien" @@ -5050,8 +4880,7 @@ msgid "Reporting" msgstr "Raportowanie" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "/" msgstr "" @@ -5082,8 +4911,7 @@ msgid "Configuration" msgstr "Konfiguracja" #. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 +#: view:account.analytic.line:0 view:account.invoice:0 msgid "Total amount" msgstr "Suma kwot" @@ -5133,14 +4961,12 @@ msgid "Paid invoice" msgstr "Faktura zapłacona" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Definition" msgstr "Definicja podatku" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "Grupa podatku" @@ -5183,8 +5009,7 @@ msgid "With movements" msgstr "Ze zmianami stanu" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "Domena" @@ -5209,9 +5034,7 @@ msgid "Manually" msgstr "Ręcznie" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5228,8 +5051,7 @@ msgid "Payable Accounts" msgstr "Konta zobowiązań" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "Pozycja faktury" @@ -5280,8 +5102,7 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "Ewnetualna druga waluta jeśli ten zapis jest wielowalutowy." #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 +#: view:account.invoice:0 field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "Płatności" @@ -5327,12 +5148,9 @@ msgstr "Wybierz dziennik i datę płatności" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.move,state:0 +#: selection:account.move.line,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "Projekt" @@ -5359,8 +5177,7 @@ msgid "Are you sure ?" msgstr "Na pewno?" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" @@ -5396,22 +5213,16 @@ msgid "Supplier Invoice Process" msgstr "Proces faktury dostawcy" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "Page" msgstr "Strona" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Optional Information" msgstr "Informacje dodatkowe" @@ -5427,8 +5238,7 @@ msgid "Receivable and Payable" msgstr "Należności i zobowiązania" #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 +#: rml:account.account.balance:0 rml:account.general.journal:0 msgid ":" msgstr "" @@ -5451,8 +5261,7 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Oblicz" @@ -5496,8 +5305,7 @@ msgid "End of period" msgstr "Koniec okresu" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move +#: view:account.move:0 model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Zapis na koncie" @@ -5508,8 +5316,7 @@ msgid "General Journal" msgstr "Stany dzienników" #. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 +#: field:account.account,balance:0 rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5517,12 +5324,9 @@ msgstr "Stany dzienników" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 field:account.move.line,balance:0 +#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "Saldo" @@ -5568,11 +5372,8 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "Numeracja stosowana dla numerów faktur w tym dzienniku" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.journal:0 view:account.move:0 view:account.move.line:0 msgid "General Information" msgstr "Informacje ogólne" @@ -5614,8 +5415,7 @@ msgid "List of Accounts" msgstr "Lista kont" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Sales Properties" msgstr "Właściwości sprzedaży" @@ -5708,15 +5508,11 @@ msgstr "" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 +#: field:account.invoice,name:0 field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 +#: rml:account.overdue:0 field:account.payment.term,note:0 +#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 msgid "Description" msgstr "Opis" @@ -5764,8 +5560,7 @@ msgstr "" "tego partnera" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Kod rejestru" @@ -5846,11 +5641,9 @@ msgid "Models Definition" msgstr "Definicje modeli" #. module: account -#: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.balance.account.balance.report,init,compare_pattern:0 msgid "Cash" -msgstr "" +msgstr "Gotówka" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 @@ -5888,8 +5681,7 @@ msgid "Keep empty for all open fiscal year" msgstr "" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "Korekta od dostawcy" @@ -5936,10 +5728,8 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5973,10 +5763,8 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "Nazwa roku podatkowego wyświetlana na ekranie" #. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 view:account.payment.term:0 +#: field:account.payment.term,name:0 view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -6034,8 +5822,7 @@ msgstr "Tak" #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" "Zaznacz tę opcję, jeśli chcesz, aby użytkownik miał prawo uzgadniać zapisy " "tego konta." @@ -6044,3 +5831,259 @@ msgstr "" #: wizard_button:account.subscription.generate,init,generate:0 msgid "Compute Entry Dates" msgstr "Oblicz daty zapisów" + +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "Konta analityczne do zamknięcia" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "Projekty faktur" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "Konsola księgowości" + +#. module: account +#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "Konta do faktur" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "Koszty do faktur" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "Przeterminowane wierzytelności" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "Konsola dla księgowści" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "Konta przychodowe" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "Moje wskaźniki" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "Konsola kont" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "Przeterminowany dochód" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "Pokaż informację Winien/Ma" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "Wszystkie konta" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "Wybór zapisów wg" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "Powiadamianie" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "Okres finansowy" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "Saldo konta" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "Wybierz okres(y)" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "Procentowo" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "Porównaj wybrane lata pod kątem" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "Wybierz lata podatkowe (maksymalnie 3)" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "Wybierz konto referencyjne (do porównania %)" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "Saldo konta - Porównanie lat" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "Musisz wybrać opcję 'Poziomo'. Zaznacz ją." + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "Pokaż raport w poziomie" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "Pokaż porównanie w %" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "Wybierz okres" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "Opcje raportu" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "Nie porównuj" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "Pokaż konta" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "1. Wybrałeś więcej niż 3 lata w którymś przypadku." + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "Możesz wybrać maksymalnie 3 lata. Sprawdź ponownie." + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" +"3. Wybrałeś opcję 'Procentowo' z więcej niż dwoma latami, ale nie wybrałeś " +"wydruku poziomego." + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" +"Mogłaś(eś) popełnić jeden z poniższych błędów. Popraw i spróbuj ponownie." + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "Pozostaw puste do porównania z nadrzędnymi." + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "Data utworzenia" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "2. Nie wybrałeś opcji 'Procentowo', ale wybrałeś więcej niż 2 lata." + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with credit/" +"debit columns and % option.This can lead contents to be printed out of the " +"paper.Please try again." +msgstr "" +"Pewnie wybrałaś(eś) opcję porównania z więcej niż 1 rokiem z kolumnami " +"Winien/Ma i opcją %. To prowadzi do wydruku poza papierem. Spróbuj ponownie." + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "Musisz wybrać co najmniej 1 rok podatkowy. Spróbuj ponownie." + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "Dostosuj raport" diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po index 952c4681228..00d012e2f4a 100644 --- a/addons/account/i18n/pt.po +++ b/addons/account/i18n/pt.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account +# * account # msgid "" msgstr "" @@ -79,8 +79,7 @@ msgstr "" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" -"Mantenha vazio para usar o período da data de validação (da factura)." +msgstr "Mantenha vazio para usar o período da data de validação (da factura)." #. module: account #: wizard_view:account.automatic.reconcile,reconcile:0 @@ -93,8 +92,7 @@ msgid "Unreconciled entries" msgstr "Movimentos por reconciliar" #. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Código Base" @@ -126,8 +124,7 @@ msgid "Residual" msgstr "Residual" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -191,10 +188,8 @@ msgid "Move line select" msgstr "Seleccionar linhas de movimento" #. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Descrição do movimento" @@ -209,14 +204,12 @@ msgid "Period Sum" msgstr "Acumulado do período" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Processar código (se tipo=código)" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Account Entry Line" msgstr "Linha de movimento de conta" @@ -233,12 +226,9 @@ msgstr "Movimentos recorrentes" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 field:account.move,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Montante" @@ -279,8 +269,7 @@ msgstr "" "dos movimentos no diário." #. module: account -#: help:account.invoice,date_due:0 -#: help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -293,14 +282,12 @@ msgstr "" "várias datas de vendimento- ex: 50% a pronto e 50% a 30 dias." #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 +#: selection:account.tax,type:0 selection:account.tax.template,type:0 msgid "Fixed" msgstr "Fixo" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 msgid "Overdue Payments" msgstr "Pagamentos expirado" @@ -316,8 +303,7 @@ msgid "Select period" msgstr "Escolha o período" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 msgid "Origin" msgstr "Origem" @@ -347,8 +333,7 @@ msgid "Delta Debit" msgstr "Debito delta" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Imposto" @@ -367,14 +352,12 @@ msgid "Analytic Account" msgstr "Conta analítica" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Imposto nos dependentes" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Nome do diário" @@ -442,11 +425,8 @@ msgid "Contra" msgstr "Contra" #. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 +#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Estado" @@ -458,8 +438,7 @@ msgid "Unpaid Supplier Refunds" msgstr "Reembolso do fornecedor não pago" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Special Computation" msgstr "Cálculo especial" @@ -481,10 +460,8 @@ msgid "Disc.(%)" msgstr "Desc.(%)" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 +#: rml:account.general.ledger:0 field:account.model,ref:0 +#: field:account.move,ref:0 rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Ref" @@ -679,8 +656,7 @@ msgid "Sub-Total :" msgstr "Sub-total :" #. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -712,8 +688,7 @@ msgid "Select the Period for Analysis" msgstr "Seleccione o período para análise." #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -745,8 +720,7 @@ msgid "Field Name" msgstr "Nome do Campo" #. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "Sinal do ascendente" @@ -756,8 +730,7 @@ msgid "End of Year Entries Journal" msgstr "Diários de fim de exercício" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Purchase Properties" msgstr "Propriedades das compras." @@ -777,12 +750,9 @@ msgid "Move Lines Created." msgstr "Mover as linhas criadas." #. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 +#: field:account.move,state:0 field:account.move.line,state:0 +#: field:account.period,state:0 field:account.subscription,state:0 msgid "Status" msgstr "Estado" @@ -939,10 +909,8 @@ msgstr "Seleccionar gráfico de contas" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Quantidade" @@ -985,16 +953,13 @@ msgstr "Factura analítica" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 +#: view:account.fiscalyear:0 rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -1016,8 +981,7 @@ msgid "Net Total:" msgstr "Neto total:" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1141,8 +1105,7 @@ msgid "Fiscal Position Templates" msgstr "Modelos de posição fiscal" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Preço Unitário" @@ -1300,8 +1263,7 @@ msgid "Not reconciled transactions" msgstr "Transacções não reconciliadas" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "Mapeamento do Imposto" @@ -1323,8 +1285,7 @@ msgid "Write-Off account" msgstr "Fechar conta" #. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 msgid "Model" msgstr "Modelo" @@ -1350,11 +1311,9 @@ msgid "Select invoices you want to pay and manages advances" msgstr "Seleccione as facturas que quer pagar e gerir adiantamentos." #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 msgid "View" msgstr "Ecrã" @@ -1425,8 +1384,7 @@ msgstr "Tipos de conta" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1442,8 +1400,7 @@ msgid "Journal" msgstr "Diário" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "Conta-filha" @@ -1469,8 +1426,7 @@ msgid "Statement reconcile line" msgstr "Linhas de declaração reconciliada" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "Manter vazia para usar a conta a chegar" @@ -1599,8 +1555,7 @@ msgid "Account n°" msgstr "Conta nº" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "Deixe em branco para usar a conta de custos" @@ -1610,8 +1565,7 @@ msgid "Account to reconcile" msgstr "Conta a reconciliar" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 +#: rml:account.invoice:0 field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Ref. do Parceiro" @@ -1623,14 +1577,12 @@ msgid "Receivable and Payable Accounts" msgstr "Contas a receber e a pagar" #. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 +#: view:account.subscription:0 field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "Linhas de Subscrição" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1794,8 +1746,7 @@ msgid "Period length (days)" msgstr "Período de duração (dias)" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Percentagem" @@ -1806,8 +1757,7 @@ msgid "Charts" msgstr "Gráficos" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1882,12 +1832,9 @@ msgstr "x Diário de notas do crédito de gastos" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 +#: field:account.journal,type:0 field:account.move,type:0 +#: field:account.move.reconcile,type:0 xsl:account.transfer:0 msgid "Type" msgstr "Tipo" @@ -2035,8 +1982,7 @@ msgid "Journal-Period Name" msgstr "Nome do periodo de diário" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Nome do caso de imposto" @@ -2053,8 +1999,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2128,10 +2073,8 @@ msgstr "Passado" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Moeda" @@ -2169,8 +2112,7 @@ msgid "Analytic Entry" msgstr "movimento analitico" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 +#: view:res.company:0 field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "Mensagem de pagamentos em atraso" @@ -2222,8 +2164,7 @@ msgid "Detail" msgstr "Detalhe" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Consolidation" msgstr "Consolidação" @@ -2320,21 +2261,16 @@ msgid "The account basis of the tax declaration." msgstr "A contas base da declaração fiscal" #. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 -#: field:account.move,date:0 +#: rml:account.journal.period.print:0 field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "Data" @@ -2351,8 +2287,7 @@ msgid "Unreconcile" msgstr "Des-reconciliar" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "Tipo de imposto" @@ -2362,8 +2297,7 @@ msgid "Statement Entries" msgstr "Movimentos do extracto" #. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 msgid "User" msgstr "Utilizador" @@ -2453,8 +2387,7 @@ msgid "Date End" msgstr "Data Final" #. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2462,8 +2395,7 @@ msgid "Entry Lines" msgstr "Linhas de movimento" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "Código Aplicavel (se tipo=código)" @@ -2488,8 +2420,7 @@ msgstr "Introdução de movimentos por linha" #. module: account #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" -"Lista de todos os impostos que têm de ser instalados pelo assistentes" +msgstr "Lista de todos os impostos que têm de ser instalados pelo assistentes" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -2553,11 +2484,9 @@ msgstr "De contas analíticas, criar factura." #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2576,8 +2505,7 @@ msgstr "De contas analíticas, criar factura." #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Cancelar" @@ -2587,10 +2515,8 @@ msgid "Acc. Type Name" msgstr "Nome do tipo de conta" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2604,8 +2530,7 @@ msgid "Litigation" msgstr "Litígio" #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Informação" @@ -2644,8 +2569,7 @@ msgstr "Ordem de pagamento" #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." -msgstr "" -"Assinale esta opção para poder reconciliar os movimentos desta conta." +msgstr "Assinale esta opção para poder reconciliar os movimentos desta conta." #. module: account #: rml:account.analytic.account.journal:0 @@ -2692,8 +2616,8 @@ msgstr "" "Este tipo é usado para diferenciar tipos com efeitos particulares no " "OpenERP: \"vista\" não pode receber movimentos (conta intermédia); " "\"consolidação\" são contas que têm dependentes para consolidação multi-" -"companhia; \"a pagar\"/\"a receber\" são contas de parceiros; \"bloqueada\" -" -" conta sque deixaram de ser usadas." +"companhia; \"a pagar\"/\"a receber\" são contas de parceiros; \"bloqueada\" " +"- conta sque deixaram de ser usadas." #. module: account #: model:ir.ui.menu,name:account.menu_account_end_year_treatments @@ -2721,8 +2645,7 @@ msgid "Price" msgstr "Preço" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "-" @@ -2789,17 +2712,13 @@ msgid "Invoice Reference" msgstr "Referencia da factura" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 -#: field:account.model.line,name:0 -#: field:account.move,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 field:account.config.wizard,name:0 +#: field:account.model.line,name:0 field:account.move,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Nome" @@ -2842,8 +2761,7 @@ msgstr "" "avaliação dos dependentes tem consequências no valor final." #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 +#: field:account.journal.column,view_id:0 view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2936,16 +2854,11 @@ msgid "Full Account Name" msgstr "Nome completo da conta" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "1cm 27.7cm 20cm 27.7cm" @@ -2966,9 +2879,7 @@ msgid "Document: Customer account statement" msgstr "Documento: Extracto de conta de cliente" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 +#: view:product.product:0 view:product.template:0 view:res.partner:0 msgid "Accounting" msgstr "Contabilidade" @@ -3013,10 +2924,8 @@ msgid "Centralisation" msgstr "Centralização" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Código do imposto" @@ -3059,14 +2968,12 @@ msgstr "" "do parceiro." #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Situation" msgstr "Situação" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 +#: rml:account.invoice:0 xsl:account.transfer:0 msgid "Document" msgstr "Documento" @@ -3106,8 +3013,7 @@ msgid "Cancel selected invoices" msgstr "Cancelar facturas seleccionadas" #. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3130,28 +3036,23 @@ msgid "(" msgstr "(" #. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 +#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 msgid "Set to Draft" msgstr "Definido como rascunho" #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "Referencia do documento que produziu esta factura" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "Pagável" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 +#: rml:account.invoice:0 field:account.invoice.tax,base:0 msgid "Base" msgstr "Base" @@ -3161,8 +3062,7 @@ msgid "Model Name" msgstr "Nome do modelo" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Others" msgstr "Outros" @@ -3172,15 +3072,13 @@ msgid "8" msgstr "8" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 +#: view:account.invoice:0 view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Validar" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 +#: view:account.model:0 field:account.model,legend:0 msgid "Legend" msgstr "Legenda" @@ -3195,17 +3093,14 @@ msgid "account.move.line.select" msgstr "account.move.line.select" #. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 +#: view:account.account:0 rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3226,12 +3121,9 @@ msgid "By Date and Period" msgstr "Por data e período" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 -#: view:account.invoice.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Notas" @@ -3246,8 +3138,7 @@ msgstr "" "do pagamento." #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3272,21 +3163,15 @@ msgid "Statement encoding produces payment entries" msgstr "O registo do extracto gera movimentos de pagamento" #. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 +#: field:account.account,code:0 rml:account.account.balance:0 +#: field:account.account.template,code:0 field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 field:account.journal,code:0 +#: rml:account.partner.balance:0 field:account.period,code:0 msgid "Code" msgstr "Código" @@ -3296,8 +3181,7 @@ msgid "Financial Management" msgstr "Gestão financeira" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Nenhum(a)" @@ -3324,8 +3208,7 @@ msgid "Additionnal Information" msgstr "Informação adicional" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 +#: field:account.tax,name:0 field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Nome do imposto" @@ -3402,8 +3285,7 @@ msgid "Partner Balance" msgstr "saldo do parceiro" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "Balancete de terceiros" @@ -3418,8 +3300,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3458,8 +3339,7 @@ msgid "Import invoice" msgstr "Importar factura" #. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 +#: view:account.invoice:0 view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "Criar" @@ -3475,8 +3355,7 @@ msgid "Invoice line" msgstr "Linha de factura" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Atalho" @@ -3503,15 +3382,13 @@ msgid "" msgstr "O valor expresso em divisas, se é um movimento em moeda estrangeira." #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Conta de imposto Pai" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 +#: field:account.account.template,user_type:0 view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3547,8 +3424,7 @@ msgid "Central Journal" msgstr "Diário central" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "Saldo transitado" @@ -3624,8 +3500,7 @@ msgid "Journal code" msgstr "Código do diário" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 msgid "Create entries" msgstr "Criar movimentos" @@ -3685,14 +3560,11 @@ msgstr "" "apareça nas facturas" #. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "Sequência" @@ -3760,8 +3632,7 @@ msgstr "Subscrição da conta" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 rml:account.overdue:0 msgid "Maturity date" msgstr "Dada de maturidade" @@ -3781,8 +3652,7 @@ msgid "Account Configure Wizard " msgstr "Assistente de configuração de contas " #. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "Data de Início" @@ -3820,8 +3690,7 @@ msgid "Unreconciled" msgstr "Desreconciliado" #. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 +#: field:account.account,note:0 field:account.account.template,note:0 msgid "Note" msgstr "Nota" @@ -3854,8 +3723,7 @@ msgid "Entry Sequence" msgstr "Sequencia de movimentos" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Closed" msgstr "Fechado" @@ -3984,12 +3852,9 @@ msgid "Code/Date" msgstr "Código/Data" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 +#: field:account.account,active:0 field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 field:account.journal,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Activo" @@ -4041,20 +3906,15 @@ msgid "Secondary Currency" msgstr "Moeda secundaria" #. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 +#: field:account.account,credit:0 rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 +#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -4087,8 +3947,7 @@ msgid "Account Move" msgstr "Movimentos da Contabilidade" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "Linhas declaração" @@ -4185,18 +4044,15 @@ msgid "Journal Column" msgstr "Coluna do diário" #. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "Concluído" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4209,8 +4065,7 @@ msgid "Periods" msgstr "Períodos" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4237,8 +4092,7 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "Custos analíticos para refacturar compras, folhas de trabalhos, ..." #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "Impostos padrão" @@ -4296,8 +4150,7 @@ msgstr "Controlos de tipo" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 msgid "Account Name" msgstr "Nome da conta" @@ -4388,8 +4241,7 @@ msgid "Import file from your bank statement" msgstr "Importar ficheiro da tua declaração bancaria" #. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 +#: field:account.account,type:0 field:account.account.template,type:0 msgid "Internal Type" msgstr "Tipo interno" @@ -4415,14 +4267,12 @@ msgid "Posted" msgstr "Publicado" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Credit Notes" msgstr "Notas de crédito" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "Data final" @@ -4443,8 +4293,7 @@ msgid "Day of the Month" msgstr "Dia do mês" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Linhas" @@ -4465,8 +4314,7 @@ msgstr "" "avaliação dos dependentes vai determinar o resultado final." #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Declaration" msgstr "Declaração de impostos" @@ -4526,14 +4374,12 @@ msgid "The optional quantity on entries" msgstr "A quantidade optconal nos movimentos" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "JNRL" #. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 +#: view:account.fiscalyear:0 view:account.period:0 msgid "States" msgstr "Estados" @@ -4569,8 +4415,7 @@ msgstr "Data de inicio" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 msgid "Total" msgstr "Total" @@ -4689,11 +4534,9 @@ msgstr "Movimentos válidos de facturas" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4790,12 +4633,9 @@ msgid "Print Aged Trial Balance" msgstr "Imprimir balancete de antiguidade de saldos" #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "Referencia" @@ -4875,8 +4715,7 @@ msgid "Control Invoice" msgstr "Controle de factura" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "A receber" @@ -4903,8 +4742,7 @@ msgstr "IVA:" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "Total:" @@ -4915,8 +4753,7 @@ msgid "account.analytic.journal" msgstr "account.analytic.journal" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "Mapeamento das contas" @@ -4932,8 +4769,7 @@ msgid "Account Reconciliation" msgstr "Reconciliação da conta" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Confirmar" @@ -4948,8 +4784,7 @@ msgid "Parent Account Template" msgstr "Modelo de conta ascendente" #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4970,8 +4805,7 @@ msgid "Analytic account" msgstr "Conta da contabilidade analítica" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Factura do fornecedor" @@ -4981,22 +4815,16 @@ msgid "Valid" msgstr "Válido" #. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 +#: field:account.account,debit:0 rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.central.journal:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 field:account.model.line,debit:0 +#: field:account.move.line,debit:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "Débito" @@ -5058,8 +4886,7 @@ msgid "Reporting" msgstr "Relatório" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "/" msgstr "/" @@ -5090,8 +4917,7 @@ msgid "Configuration" msgstr "Configuração" #. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 +#: view:account.analytic.line:0 view:account.invoice:0 msgid "Total amount" msgstr "Montante Total" @@ -5142,14 +4968,12 @@ msgid "Paid invoice" msgstr "Factura paga" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Definition" msgstr "Difinição do imposto" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "Grupo de impostos" @@ -5192,8 +5016,7 @@ msgid "With movements" msgstr "Com movimentos" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "Domínio" @@ -5218,9 +5041,7 @@ msgid "Manually" msgstr "Manualmente" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5237,8 +5058,7 @@ msgid "Payable Accounts" msgstr "Contas a pagar" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "Linha de Factura" @@ -5289,8 +5109,7 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "A outra divisa (opcional) se é um movimento multi-divisa." #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 +#: view:account.invoice:0 field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "Pagamentos" @@ -5336,12 +5155,9 @@ msgstr "Escolha o diário e a data de pagamento" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.move,state:0 +#: selection:account.move.line,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "Rascunho" @@ -5368,8 +5184,7 @@ msgid "Are you sure ?" msgstr "Tem a certeza?" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 msgid "PRO-FORMA" msgstr "Pro-forma" @@ -5405,22 +5220,16 @@ msgid "Supplier Invoice Process" msgstr "Processo das facturas de fornecedores" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "Page" msgstr "Página" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Optional Information" msgstr "Informação Opcional" @@ -5436,8 +5245,7 @@ msgid "Receivable and Payable" msgstr "A receber e a pagar" #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 +#: rml:account.account.balance:0 rml:account.general.journal:0 msgid ":" msgstr ":" @@ -5463,8 +5271,7 @@ msgstr "" "incidência do imposto." #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Calcular" @@ -5508,8 +5315,7 @@ msgid "End of period" msgstr "Fim do período" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move +#: view:account.move:0 model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Movimento contabilístico" @@ -5520,8 +5326,7 @@ msgid "General Journal" msgstr "Diário geral" #. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 +#: field:account.account,balance:0 rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5529,12 +5334,9 @@ msgstr "Diário geral" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 field:account.move.line,balance:0 +#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "Saldo" @@ -5580,11 +5382,8 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "A sequência de numeração das facturas deste diário" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.journal:0 view:account.move:0 view:account.move.line:0 msgid "General Information" msgstr "Informação geral" @@ -5625,8 +5424,7 @@ msgid "List of Accounts" msgstr "Lista de contas" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Sales Properties" msgstr "Propriedades da venda" @@ -5719,15 +5517,11 @@ msgstr "intraCom" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 +#: field:account.invoice,name:0 field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 +#: rml:account.overdue:0 field:account.payment.term,note:0 +#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 msgid "Description" msgstr "Descrição" @@ -5775,8 +5569,7 @@ msgstr "" "parceiro actual" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Código do caso" @@ -5858,8 +5651,7 @@ msgstr "Definições do modelo" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Cash" msgstr "Dinheiro" @@ -5899,8 +5691,7 @@ msgid "Keep empty for all open fiscal year" msgstr "Manter vazio para todos os anos fiscais abertos" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "Reembolso do fornecedor" @@ -5949,10 +5740,8 @@ msgstr "" "de artigos actual" #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5986,10 +5775,8 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "Nome do ano fiscal como mostrado no ecrã." #. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 view:account.payment.term:0 +#: field:account.payment.term,name:0 view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -6048,11 +5835,271 @@ msgstr "Sim" #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "Assinale se é permitido reconciliar os movimentos desta conta." #. module: account #: wizard_button:account.subscription.generate,init,generate:0 msgid "Compute Entry Dates" msgstr "Calcular datas do movimentos" + +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "Contas da contabilidade analítica para fechar" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "Rascunho de facturas" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "Painel da contabilidade" + +#. module: account +#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "Contas a facturar" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "Custos a facturar" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "A receber ente datas" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "Contas de Receitas" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "Meus indicadores" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "Quadro de conta" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "Renda envelhecida" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "Mostrar informação de debito / credito" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "Todas as Contas" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "Selecções de entradas baseadas em" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "Notificação" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "Período Financeiro" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "Saldo de conta" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "Selecçionar periodos" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "Percentagem" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "Comparar ano selecçionados em termos de" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "Seleccione o(s) ano(s) fiscais (no máximo três anos)" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "Selecçione conta de referençia (por % de comparção)" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "Balancete de contas - comparar anos" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "Você tem de seleccionar a opção 'Landscape'. Por favor verifique-o." + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "Mostrar relatório em modo de paisagem" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "Total:" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "Mostrar comparação em %" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "Selecionar período" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "Opções de relatório" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "Não comparar" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "Mostrar contas" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "Selecçionaste mais de 3 anos em qualquer caso." + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "Ano :" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "" +"Você pode seleccionar no máximo de 3 anos. por favor verifique de novo." + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" +"3. Você seleccionou a opção 'Percentagem' com mais de 2 anos, mas você não " +"seleccionou o formato Landscape" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" +"Você pode ter cometido os seguintes erros. Por favor corrija-os e tente de " +"novo." + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "Manter vazio para comparação com o seu ascendente" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "Data de Criação" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" +"2. Você não seleccionou a opção 'Percentagem', mas você seleccionou mais de " +"2 anos" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with credit/" +"debit columns and % option.This can lead contents to be printed out of the " +"paper.Please try again." +msgstr "" +"Você pode ter seleccionado as opções de comparação com mais de 1 ano com as " +"colunas do crédito/débito e os % da opção. Isto pode levar a que os " +"conteúdos sejam imprimidos para fora do papel. Por favor tente outra vez." + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "Você tem de seleccionar pelo menos 1 ano fiscal. Tente de novo." + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "Personalizar relatório" diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index 2ea41649a35..60eb362a0b2 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account +# * account # msgid "" msgstr "" @@ -92,8 +92,7 @@ msgid "Unreconciled entries" msgstr "Lançamentos não reconciliados" #. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Código base" @@ -125,8 +124,7 @@ msgid "Residual" msgstr "Residual" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -190,10 +188,8 @@ msgid "Move line select" msgstr "Mover a linha selecionada" #. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Etiqueta de lançamento" @@ -208,14 +204,12 @@ msgid "Period Sum" msgstr "Soma do período" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Computar Código (se tipo=código)" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Account Entry Line" msgstr "Linha de lançamento de conta" @@ -232,12 +226,9 @@ msgstr "Lançamentos recorrentes" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 field:account.move,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Montante" @@ -278,8 +269,7 @@ msgstr "" "codificação mais rápida em cada diário." #. module: account -#: help:account.invoice,date_due:0 -#: help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -293,14 +283,12 @@ msgstr "" "exemplo 30/60/90 dias da data." #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 +#: selection:account.tax,type:0 selection:account.tax.template,type:0 msgid "Fixed" msgstr "Fixo" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 msgid "Overdue Payments" msgstr "Pagamentos atrasados" @@ -316,8 +304,7 @@ msgid "Select period" msgstr "Selecione o período" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 msgid "Origin" msgstr "Origem" @@ -347,8 +334,7 @@ msgid "Delta Debit" msgstr "Diferença de Débito" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Imposto" @@ -367,14 +353,12 @@ msgid "Analytic Account" msgstr "Conta analítica" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Imposto nas sub-contas" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Nome do diário" @@ -442,11 +426,8 @@ msgid "Contra" msgstr "Contra" #. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 +#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Estado" @@ -458,8 +439,7 @@ msgid "Unpaid Supplier Refunds" msgstr "Reembolsos a fornecedores não pagos" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Special Computation" msgstr "Cálculo especial" @@ -482,10 +462,8 @@ msgid "Disc.(%)" msgstr "Desc.(%)" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 +#: rml:account.general.ledger:0 field:account.model,ref:0 +#: field:account.move,ref:0 rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Ref" @@ -682,8 +660,7 @@ msgid "Sub-Total :" msgstr "Subtotal:" #. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -715,8 +692,7 @@ msgid "Select the Period for Analysis" msgstr "Selecione o Período para Análise" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -748,8 +724,7 @@ msgid "Field Name" msgstr "Nome do Campo" #. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "Sinal para conta-pai" @@ -759,8 +734,7 @@ msgid "End of Year Entries Journal" msgstr "Diário de lançamentos do fim do ano" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Purchase Properties" msgstr "Propriedades da Compra" @@ -780,12 +754,9 @@ msgid "Move Lines Created." msgstr "Foram criadas linhas de movimento" #. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 +#: field:account.move,state:0 field:account.move.line,state:0 +#: field:account.period,state:0 field:account.subscription,state:0 msgid "Status" msgstr "Posição" @@ -942,10 +913,8 @@ msgstr "Selecionar plano de contas" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Quantidade" @@ -988,16 +957,13 @@ msgstr "Fatura analítica" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 +#: view:account.fiscalyear:0 rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -1019,8 +985,7 @@ msgid "Net Total:" msgstr "Total líquido:" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1144,8 +1109,7 @@ msgid "Fiscal Position Templates" msgstr "Modelo de posição fiscal" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Preço unitário" @@ -1303,8 +1267,7 @@ msgid "Not reconciled transactions" msgstr "Transação não conciliada" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "Mapeamento de Impostos" @@ -1326,8 +1289,7 @@ msgid "Write-Off account" msgstr "Conta de amortização" #. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 msgid "Model" msgstr "Modelo" @@ -1353,11 +1315,9 @@ msgid "Select invoices you want to pay and manages advances" msgstr "Selecionar as faturas que você quer pagar e adiantamentos a fazer" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 msgid "View" msgstr "Visualizar" @@ -1429,8 +1389,7 @@ msgstr "Tipos de Conta" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1446,8 +1405,7 @@ msgid "Journal" msgstr "Diário" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "Sub-contas" @@ -1473,8 +1431,7 @@ msgid "Statement reconcile line" msgstr "Linha de reconciliação do Demonstrativo" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "Manter vazio para usar a conta de receita" @@ -1603,8 +1560,7 @@ msgid "Account n°" msgstr "Conta n°" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "Deixe vazio para usar a conta de despesas" @@ -1614,8 +1570,7 @@ msgid "Account to reconcile" msgstr "Conta a reconciliar" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 +#: rml:account.invoice:0 field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Código parceiro" @@ -1627,14 +1582,12 @@ msgid "Receivable and Payable Accounts" msgstr "Contas a Pagar e Receber" #. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 +#: view:account.subscription:0 field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "Linhas de inscrição" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1798,8 +1751,7 @@ msgid "Period length (days)" msgstr "Duração do Período (dias)" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Percentual" @@ -1810,8 +1762,7 @@ msgid "Charts" msgstr "Planos" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1887,12 +1838,9 @@ msgstr "x Diário de Notas de Crédito gastas" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 +#: field:account.journal,type:0 field:account.move,type:0 +#: field:account.move.reconcile,type:0 xsl:account.transfer:0 msgid "Type" msgstr "Tipo" @@ -2040,8 +1988,7 @@ msgid "Journal-Period Name" msgstr "Diário-Nome do período" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Nome do caso da taxa" @@ -2059,8 +2006,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2134,10 +2080,8 @@ msgstr "Passado" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Moeda" @@ -2175,8 +2119,7 @@ msgid "Analytic Entry" msgstr "Lançamento analítico" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 +#: view:res.company:0 field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "Mensagem para Pagamentos Atrasados" @@ -2228,8 +2171,7 @@ msgid "Detail" msgstr "Detalhe" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Consolidation" msgstr "Consolidação" @@ -2326,21 +2268,16 @@ msgid "The account basis of the tax declaration." msgstr "A base contábil da declaração de imposto." #. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 -#: field:account.move,date:0 +#: rml:account.journal.period.print:0 field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "Data" @@ -2357,8 +2294,7 @@ msgid "Unreconcile" msgstr "Não concilidado" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "Tipo de taxa" @@ -2368,8 +2304,7 @@ msgid "Statement Entries" msgstr "Lançamentos do Demonstrativo" #. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 msgid "User" msgstr "Usuário" @@ -2459,8 +2394,7 @@ msgid "Date End" msgstr "Data de término" #. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2468,8 +2402,7 @@ msgid "Entry Lines" msgstr "Linhas de lançamentos" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "Código aplicável (se tipo=código)" @@ -2558,11 +2491,9 @@ msgstr "De contas analíticas, criar fatura." #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2581,8 +2512,7 @@ msgstr "De contas analíticas, criar fatura." #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Cancelar" @@ -2592,10 +2522,8 @@ msgid "Acc. Type Name" msgstr "Nome Tipo de Conta" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2609,8 +2537,7 @@ msgid "Litigation" msgstr "Litígio" #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Informação" @@ -2727,8 +2654,7 @@ msgid "Price" msgstr "Preço" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "-" @@ -2795,17 +2721,13 @@ msgid "Invoice Reference" msgstr "Referencia fatura" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 -#: field:account.model.line,name:0 -#: field:account.move,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 field:account.config.wizard,name:0 +#: field:account.model.line,name:0 field:account.move,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Nome" @@ -2848,8 +2770,7 @@ msgstr "" "dependentes/derivados." #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 +#: field:account.journal.column,view_id:0 view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2942,16 +2863,11 @@ msgid "Full Account Name" msgstr "Nome Completo da Conta" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "1cm 27.7cm 20cm 27.7cm" @@ -2972,9 +2888,7 @@ msgid "Document: Customer account statement" msgstr "Documento: demonstrativo da conta cliente" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 +#: view:product.product:0 view:product.template:0 view:res.partner:0 msgid "Accounting" msgstr "Contas" @@ -3019,10 +2933,8 @@ msgid "Centralisation" msgstr "Centralização" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Código da taxa" @@ -3065,14 +2977,12 @@ msgstr "" "mais o prazo de pagamento\"" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Situation" msgstr "Situação" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 +#: rml:account.invoice:0 xsl:account.transfer:0 msgid "Document" msgstr "Documento" @@ -3112,8 +3022,7 @@ msgid "Cancel selected invoices" msgstr "Cancelar faturas selecionadas" #. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3136,28 +3045,23 @@ msgid "(" msgstr "(" #. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 +#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 msgid "Set to Draft" msgstr "Definir como Provisório" #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "Referencia ao documento que produziu esta fatura." #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "A Pagar" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 +#: rml:account.invoice:0 field:account.invoice.tax,base:0 msgid "Base" msgstr "Base" @@ -3167,8 +3071,7 @@ msgid "Model Name" msgstr "Nome do modelo" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Others" msgstr "Outros" @@ -3178,15 +3081,13 @@ msgid "8" msgstr "8" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 +#: view:account.invoice:0 view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Validar" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 +#: view:account.model:0 field:account.model,legend:0 msgid "Legend" msgstr "Legenda" @@ -3201,17 +3102,14 @@ msgid "account.move.line.select" msgstr "account.move.line.select" #. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 +#: view:account.account:0 rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3232,12 +3130,9 @@ msgid "By Date and Period" msgstr "Por data e período" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 -#: view:account.invoice.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Observações" @@ -3252,8 +3147,7 @@ msgstr "" "pagamentos." #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3278,21 +3172,15 @@ msgid "Statement encoding produces payment entries" msgstr "Codificação de demonstrativos para lançamentos de pagamento" #. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 +#: field:account.account,code:0 rml:account.account.balance:0 +#: field:account.account.template,code:0 field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 field:account.journal,code:0 +#: rml:account.partner.balance:0 field:account.period,code:0 msgid "Code" msgstr "Código" @@ -3302,8 +3190,7 @@ msgid "Financial Management" msgstr "Administração financeira" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Nada" @@ -3330,8 +3217,7 @@ msgid "Additionnal Information" msgstr "Informação adicional" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 +#: field:account.tax,name:0 field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Nome da taxa" @@ -3408,8 +3294,7 @@ msgid "Partner Balance" msgstr "Saldo do parceiro" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "Ficha de terceiros" @@ -3424,8 +3309,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3464,8 +3348,7 @@ msgid "Import invoice" msgstr "Importar fatura" #. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 +#: view:account.invoice:0 view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "Criado" @@ -3481,8 +3364,7 @@ msgid "Invoice line" msgstr "Linha da fatura" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Atalho" @@ -3511,15 +3393,13 @@ msgstr "" "moeda" #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Conta-pai de Impostos" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 +#: field:account.account.template,user_type:0 view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3555,8 +3435,7 @@ msgid "Central Journal" msgstr "Diário Central" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "Saldo transferido de para" @@ -3632,8 +3511,7 @@ msgid "Journal code" msgstr "Código do diário" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 msgid "Create entries" msgstr "Criar lançamentos" @@ -3692,14 +3570,11 @@ msgstr "" "(VAT) relativos a este código de imposto apareçam nas faturas" #. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "Sequencia" @@ -3767,8 +3642,7 @@ msgstr "Inscriçãoda conta" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 rml:account.overdue:0 msgid "Maturity date" msgstr "Data de vencimento" @@ -3788,8 +3662,7 @@ msgid "Account Configure Wizard " msgstr "Assistente de configuração de conta " #. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "Data de Início" @@ -3827,8 +3700,7 @@ msgid "Unreconciled" msgstr "Não conciliado" #. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 +#: field:account.account,note:0 field:account.account.template,note:0 msgid "Note" msgstr "Nota" @@ -3861,8 +3733,7 @@ msgid "Entry Sequence" msgstr "Sequencia de lançamento" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Closed" msgstr "Fechado" @@ -3992,12 +3863,9 @@ msgid "Code/Date" msgstr "Código/Data" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 +#: field:account.account,active:0 field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 field:account.journal,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Ativo" @@ -4049,20 +3917,15 @@ msgid "Secondary Currency" msgstr "Moeda secundária" #. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 +#: field:account.account,credit:0 rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 +#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -4095,8 +3958,7 @@ msgid "Account Move" msgstr "Movimentos da Conta" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "Linhas do demonstrativo" @@ -4193,18 +4055,15 @@ msgid "Journal Column" msgstr "Coluna do diário" #. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "Concluído" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4217,8 +4076,7 @@ msgid "Periods" msgstr "Períodos" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4245,8 +4103,7 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "Custos analíticos para fatura de compra, planilhas, ..." #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "Taxas padrão" @@ -4306,8 +4163,7 @@ msgstr "Controlos de tipo" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 msgid "Account Name" msgstr "Nome da conta" @@ -4398,8 +4254,7 @@ msgid "Import file from your bank statement" msgstr "Importar arquivo do seu extrato bancário" #. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 +#: field:account.account,type:0 field:account.account.template,type:0 msgid "Internal Type" msgstr "Tipo interno" @@ -4425,14 +4280,12 @@ msgid "Posted" msgstr "Publicado" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Credit Notes" msgstr "Notas de crédito" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "Data de Término" @@ -4453,8 +4306,7 @@ msgid "Day of the Month" msgstr "Dia do mês" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Linhas" @@ -4475,8 +4327,7 @@ msgstr "" "impostos derivados." #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Declaration" msgstr "Declaração da taxa" @@ -4536,14 +4387,12 @@ msgid "The optional quantity on entries" msgstr "A quantidade opcional nos lançamentos" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "JNRL" #. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 +#: view:account.fiscalyear:0 view:account.period:0 msgid "States" msgstr "Estado" @@ -4579,8 +4428,7 @@ msgstr "Data de início" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 msgid "Total" msgstr "Total" @@ -4699,11 +4547,9 @@ msgstr "Lançamentos válidos da fatura" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4800,12 +4646,9 @@ msgid "Print Aged Trial Balance" msgstr "Imprimir saldo tentativo anterior" #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "Ref." @@ -4885,8 +4728,7 @@ msgid "Control Invoice" msgstr "Controlar fatura" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "Receber" @@ -4913,8 +4755,7 @@ msgstr "Imposto:" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "Total:" @@ -4925,8 +4766,7 @@ msgid "account.analytic.journal" msgstr "account.analytic.journal" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "Mapeamento de contas" @@ -4942,8 +4782,7 @@ msgid "Account Reconciliation" msgstr "Reconciliação da conta" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Confirmar" @@ -4958,8 +4797,7 @@ msgid "Parent Account Template" msgstr "Modelo de conta-pai" #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4980,8 +4818,7 @@ msgid "Analytic account" msgstr "Conta analítica" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Fatura do fornecedor" @@ -4991,22 +4828,16 @@ msgid "Valid" msgstr "Válido" #. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 +#: field:account.account,debit:0 rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.central.journal:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 field:account.model.line,debit:0 +#: field:account.move.line,debit:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "Débito" @@ -5068,8 +4899,7 @@ msgid "Reporting" msgstr "Relatórios" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "/" msgstr "/" @@ -5100,8 +4930,7 @@ msgid "Configuration" msgstr "Configuração" #. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 +#: view:account.analytic.line:0 view:account.invoice:0 msgid "Total amount" msgstr "Quantia total" @@ -5124,8 +4953,7 @@ msgstr "Conta de receita no modelo de produtos" #: help:account.account,currency_id:0 #: help:account.account.template,currency_id:0 msgid "Force all moves for this account to have this secondary currency." -msgstr "" -"Força todos os movimentos dessa conta para usarem a moeda secundária." +msgstr "Força todos os movimentos dessa conta para usarem a moeda secundária." #. module: account #: wizard_button:populate_statement_from_inv,go,end:0 @@ -5152,14 +4980,12 @@ msgid "Paid invoice" msgstr "Fatura paga" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Definition" msgstr "Definição da taxa" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "Grupo da taxa" @@ -5202,8 +5028,7 @@ msgid "With movements" msgstr "Com movimentos" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "Domínio" @@ -5228,9 +5053,7 @@ msgid "Manually" msgstr "Manualmente" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5247,8 +5070,7 @@ msgid "Payable Accounts" msgstr "Contas a pagar" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "Linha da fatura" @@ -5300,8 +5122,7 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "A outra moeda opcional se este for um lançamento multi-moeda" #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 +#: view:account.invoice:0 field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "Pagamentos" @@ -5347,12 +5168,9 @@ msgstr "Escolha diário e data de pagamento" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.move,state:0 +#: selection:account.move.line,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "Provisório" @@ -5379,8 +5197,7 @@ msgid "Are you sure ?" msgstr "Tem certeza?" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 msgid "PRO-FORMA" msgstr "Pro-forma" @@ -5416,22 +5233,16 @@ msgid "Supplier Invoice Process" msgstr "Processo de fatura do fornecedor" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "Page" msgstr "Página" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Optional Information" msgstr "Informação Opcional" @@ -5447,8 +5258,7 @@ msgid "Receivable and Payable" msgstr "A receber e a pagar" #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 +#: rml:account.account.balance:0 rml:account.general.journal:0 msgid ":" msgstr ":" @@ -5474,8 +5284,7 @@ msgstr "" "campo conterá um valor básico (sem o imposto)" #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Calcular" @@ -5519,8 +5328,7 @@ msgid "End of period" msgstr "Fim de período" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move +#: view:account.move:0 model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Conta Lançamento" @@ -5531,8 +5339,7 @@ msgid "General Journal" msgstr "Diário geral" #. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 +#: field:account.account,balance:0 rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5540,12 +5347,9 @@ msgstr "Diário geral" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 field:account.move.line,balance:0 +#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "Saldo" @@ -5591,11 +5395,8 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "A sequência utilizada para numeração das faturas neste diário." #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.journal:0 view:account.move:0 view:account.move.line:0 msgid "General Information" msgstr "Informações Gerais" @@ -5637,8 +5438,7 @@ msgid "List of Accounts" msgstr "Lista de contas" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Sales Properties" msgstr "Propriedades das vendas" @@ -5731,15 +5531,11 @@ msgstr "intraCom" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 +#: field:account.invoice,name:0 field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 +#: rml:account.overdue:0 field:account.payment.term,note:0 +#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 msgid "Description" msgstr "Descrição" @@ -5787,8 +5583,7 @@ msgstr "" "parceiro atual" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Codigo do caso" @@ -5870,8 +5665,7 @@ msgstr "Definições do modelo" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Cash" msgstr "Dinheiro" @@ -5911,8 +5705,7 @@ msgid "Keep empty for all open fiscal year" msgstr "Mantenha vazia para todos os anos fiscais abertos" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "Reembolso a fornecedor" @@ -5961,10 +5754,8 @@ msgstr "" "categoria de produto" #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5998,10 +5789,8 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "Nome do ano fiscal para as telas" #. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 view:account.payment.term:0 +#: field:account.payment.term,name:0 view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -6060,8 +5849,7 @@ msgstr "Sim" #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" "Marque isto se ao usuário é permitido reconciliar lançamentos nesta conta." @@ -6070,5 +5858,256 @@ msgstr "" msgid "Compute Entry Dates" msgstr "Processar Datas de Lançamento" +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "" + +#. module: account +#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "Todas as Contas" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "Seleção de entradas baseada em" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "Notificação" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "Período Financeiro" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "Saldo da Conta" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "Selecione o(s) Período(s)" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "Porcentagem" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "Selecione Ano(s) Fiscal(is) (máximo três anos)" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "Selecione conta de referência (para comparação %)" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "Conta Saldo Comparar Anos" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "Mostrar relatório em formato de paisagem" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "Total :" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "Mostrar comparação em %" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "Selecione o Período" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "Opções de Relatório" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "Não Comparar" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "Mostrar Contas" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with credit/" +"debit columns and % option.This can lead contents to be printed out of the " +"paper.Please try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "" + #~ msgid "account.config.wizard" #~ msgstr "account.config.wizard" diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index fd54e022cb3..d057ebf58b4 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account +# * account # msgid "" msgstr "" @@ -92,8 +92,7 @@ msgid "Unreconciled entries" msgstr "Intreari neconciliate" #. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Cod de baza" @@ -125,8 +124,7 @@ msgid "Residual" msgstr "Rezidual" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -190,10 +188,8 @@ msgid "Move line select" msgstr "Selecţie linie mişcare" #. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Etichetă înregistrare" @@ -208,14 +204,12 @@ msgid "Period Sum" msgstr "Suma pentru perioadă" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Determină codul (if type=code)" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Account Entry Line" msgstr "Linie înregistrare contabilă" @@ -232,12 +226,9 @@ msgstr "Înregistrări recurente" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 field:account.move,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Sumă" @@ -279,8 +270,7 @@ msgstr "" "machete." #. module: account -#: help:account.invoice,date_due:0 -#: help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -294,14 +284,12 @@ msgstr "" "peste o lună." #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 +#: selection:account.tax,type:0 selection:account.tax.template,type:0 msgid "Fixed" msgstr "Rezolvat" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 msgid "Overdue Payments" msgstr "Plăţi restante" @@ -317,8 +305,7 @@ msgid "Select period" msgstr "Selectare perioadă" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 msgid "Origin" msgstr "Origine" @@ -348,8 +335,7 @@ msgid "Delta Debit" msgstr "Diferenţă debit" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Taxă" @@ -368,14 +354,12 @@ msgid "Analytic Account" msgstr "Cont analitic" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Taxa pentru poziţiile subordonate" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Nume jurnal" @@ -443,11 +427,8 @@ msgid "Contra" msgstr "Contra" #. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 +#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Stare" @@ -459,8 +440,7 @@ msgid "Unpaid Supplier Refunds" msgstr "Restituiri furnizor neplătite" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Special Computation" msgstr "Calcul special" @@ -482,10 +462,8 @@ msgid "Disc.(%)" msgstr "Disc.(%)" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 +#: rml:account.general.ledger:0 field:account.model,ref:0 +#: field:account.move,ref:0 rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Ref" @@ -620,8 +598,7 @@ msgstr "Comenzi înregistrări" msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones" -msgstr "" -"Campul secventa este folosit pentru ordonarea ascendentă a resurselor" +msgstr "Campul secventa este folosit pentru ordonarea ascendentă a resurselor" #. module: account #: wizard_view:account.analytic.account.chart,init:0 @@ -683,8 +660,7 @@ msgid "Sub-Total :" msgstr "Subtotal :" #. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -716,8 +692,7 @@ msgid "Select the Period for Analysis" msgstr "Selectare perioadă pentru analiză" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -749,8 +724,7 @@ msgid "Field Name" msgstr "Nume câmp" #. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "Semn pentru părinte" @@ -760,8 +734,7 @@ msgid "End of Year Entries Journal" msgstr "Jurnal înregistrări închidere de an" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Purchase Properties" msgstr "Proprietăţi cumpărare" @@ -781,12 +754,9 @@ msgid "Move Lines Created." msgstr "Linii mişcare create." #. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 +#: field:account.move,state:0 field:account.move.line,state:0 +#: field:account.period,state:0 field:account.subscription,state:0 msgid "Status" msgstr "Stare" @@ -943,10 +913,8 @@ msgstr "Selectaţi planul de conturi" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Cantitate" @@ -989,16 +957,13 @@ msgstr "factură analitică" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 +#: view:account.fiscalyear:0 rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -1020,8 +985,7 @@ msgid "Net Total:" msgstr "Total net :" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1145,8 +1109,7 @@ msgid "Fiscal Position Templates" msgstr "Şabloane poziţii fiscale" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Preţ unitar" @@ -1305,8 +1268,7 @@ msgid "Not reconciled transactions" msgstr "Tranzacţii necompensate" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "Corespondenţă taxe" @@ -1328,8 +1290,7 @@ msgid "Write-Off account" msgstr "Cont ajustări" #. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 msgid "Model" msgstr "Model" @@ -1356,11 +1317,9 @@ msgstr "" "Selectează facturile pe care doriţi să le plătiţi şi gestionează avansurile" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 msgid "View" msgstr "Machetă" @@ -1431,8 +1390,7 @@ msgstr "Tipuri de conturi" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1448,8 +1406,7 @@ msgid "Journal" msgstr "Jurnal" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "Conturi descendente" @@ -1475,8 +1432,7 @@ msgid "Statement reconcile line" msgstr "Linie confirmare situaţie" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "Păstraţi necompletat pentru a utiliza contul de venituri." @@ -1605,8 +1561,7 @@ msgid "Account n°" msgstr "Cont nr." #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "Lasaţi necompletat dacă doriţi folosirea contului de cheltuieli" @@ -1616,8 +1571,7 @@ msgid "Account to reconcile" msgstr "Conturi de compensat" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 +#: rml:account.invoice:0 field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Ref. Partener" @@ -1629,14 +1583,12 @@ msgid "Receivable and Payable Accounts" msgstr "Conturi debitori şi creditori" #. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 +#: view:account.subscription:0 field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "Linii subscripţie" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1800,8 +1752,7 @@ msgid "Period length (days)" msgstr "Durata (zile)" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Procent" @@ -1812,8 +1763,7 @@ msgid "Charts" msgstr "Planuri de conturi" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1888,12 +1838,9 @@ msgstr "x Jurnal cu note de credit pentru cheltuieli" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 +#: field:account.journal,type:0 field:account.move,type:0 +#: field:account.move.reconcile,type:0 xsl:account.transfer:0 msgid "Type" msgstr "Tip" @@ -2041,8 +1988,7 @@ msgid "Journal-Period Name" msgstr "Denumirea perioadei jurnalului" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Nume dosar taxe" @@ -2060,8 +2006,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2134,10 +2079,8 @@ msgstr "Anterior" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Monedă" @@ -2175,8 +2118,7 @@ msgid "Analytic Entry" msgstr "Înregistrare analitică" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 +#: view:res.company:0 field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "Mesaj plăţi restante" @@ -2228,8 +2170,7 @@ msgid "Detail" msgstr "Detalii" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Consolidation" msgstr "Consolidare" @@ -2301,8 +2242,7 @@ msgstr "Data facturării" #: help:account.third_party_ledger.report,init,periods:0 #: help:account.vat.declaration,init,periods:0 msgid "All periods if empty" -msgstr "" -"Dacă rămane necompletat, vor fi luate în considerare toate perioadele" +msgstr "Dacă rămane necompletat, vor fi luate în considerare toate perioadele" #. module: account #: model:account.account.type,name:account.account_type_liability @@ -2327,21 +2267,16 @@ msgid "The account basis of the tax declaration." msgstr "Baza de conturi pentru declaraţia fiscală" #. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 -#: field:account.move,date:0 +#: rml:account.journal.period.print:0 field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "Data" @@ -2358,8 +2293,7 @@ msgid "Unreconcile" msgstr "Anulare compensare" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "Tip taxă" @@ -2369,8 +2303,7 @@ msgid "Statement Entries" msgstr "Înregistrări din situaţii" #. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 msgid "User" msgstr "Utilizator" @@ -2459,8 +2392,7 @@ msgid "Date End" msgstr "Data sfârşit" #. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2468,8 +2400,7 @@ msgid "Entry Lines" msgstr "Linii înregistrări" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "Cod aplicabil (if type=code)" @@ -2558,11 +2489,9 @@ msgstr "Creare factură pe baza conturilor analitice" #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2581,8 +2510,7 @@ msgstr "Creare factură pe baza conturilor analitice" #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Renunțare" @@ -2592,10 +2520,8 @@ msgid "Acc. Type Name" msgstr "Denumire tip cont" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2609,8 +2535,7 @@ msgid "Litigation" msgstr "Litigiu" #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Informaţii" @@ -2697,9 +2622,9 @@ msgid "" msgstr "" "Acest tip se foloseşte pentru a deosebi tipurile cu efecte speciale în " "OpenERP: prezentare nu poate avea înregistrări, consolidare sunt conturi " -"care pot avea conturi subordonate pentru agregare multi-companie, " -"încasare/plată sunt pentru conturile partener (pentru calculul " -"creditului/debitului), închis pentru conturi învechite." +"care pot avea conturi subordonate pentru agregare multi-companie, încasare/" +"plată sunt pentru conturile partener (pentru calculul creditului/debitului), " +"închis pentru conturi învechite." #. module: account #: model:ir.ui.menu,name:account.menu_account_end_year_treatments @@ -2727,8 +2652,7 @@ msgid "Price" msgstr "Preț" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "-" @@ -2795,17 +2719,13 @@ msgid "Invoice Reference" msgstr "Referinţa facturii" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 -#: field:account.model.line,name:0 -#: field:account.move,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 field:account.config.wizard,name:0 +#: field:account.model.line,name:0 field:account.move,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Nume" @@ -2848,8 +2768,7 @@ msgstr "" "subordonate. În acest caz, ordinea evaluării este importantă." #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 +#: field:account.journal.column,view_id:0 view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2942,16 +2861,11 @@ msgid "Full Account Name" msgstr "Denumire completă cont" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "1cm 27.7cm 20cm 27.7cm" @@ -2972,9 +2886,7 @@ msgid "Document: Customer account statement" msgstr "Document: Situaţie cont client" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 +#: view:product.product:0 view:product.template:0 view:res.partner:0 msgid "Accounting" msgstr "Contabilitate" @@ -3019,10 +2931,8 @@ msgid "Centralisation" msgstr "Centralizare" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Cod taxă" @@ -3065,14 +2975,12 @@ msgstr "" "termenul de plată pentru partener." #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Situation" msgstr "Situaţie" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 +#: rml:account.invoice:0 xsl:account.transfer:0 msgid "Document" msgstr "Document" @@ -3112,8 +3020,7 @@ msgid "Cancel selected invoices" msgstr "Anulare facturi selectate" #. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3136,28 +3043,23 @@ msgid "(" msgstr "(" #. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 +#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 msgid "Set to Draft" msgstr "Setează Ciornă" #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "Referinţa la documentul care a produs factura." #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "Furnizori" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 +#: rml:account.invoice:0 field:account.invoice.tax,base:0 msgid "Base" msgstr "Bază" @@ -3167,8 +3069,7 @@ msgid "Model Name" msgstr "Denumire model" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Others" msgstr "Altele" @@ -3178,15 +3079,13 @@ msgid "8" msgstr "8" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 +#: view:account.invoice:0 view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Validare" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 +#: view:account.model:0 field:account.model,legend:0 msgid "Legend" msgstr "Legendă" @@ -3201,17 +3100,14 @@ msgid "account.move.line.select" msgstr "account.move.line.select" #. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 +#: view:account.account:0 rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3232,12 +3128,9 @@ msgid "By Date and Period" msgstr "După dată şi perioadă" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 -#: view:account.invoice.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Note" @@ -3252,8 +3145,7 @@ msgstr "" "plăţi." #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3278,21 +3170,15 @@ msgid "Statement encoding produces payment entries" msgstr "Codarea situaţiei generează înregistrări de plăţi" #. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 +#: field:account.account,code:0 rml:account.account.balance:0 +#: field:account.account.template,code:0 field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 field:account.journal,code:0 +#: rml:account.partner.balance:0 field:account.period,code:0 msgid "Code" msgstr "Cod" @@ -3302,8 +3188,7 @@ msgid "Financial Management" msgstr "Management financiar" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Lipsă" @@ -3330,8 +3215,7 @@ msgid "Additionnal Information" msgstr "Informații suplimentare" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 +#: field:account.tax,name:0 field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Denumire taxă" @@ -3408,8 +3292,7 @@ msgid "Partner Balance" msgstr "Balanţă parteneri" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "Carte mare terţi" @@ -3424,8 +3307,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3464,8 +3346,7 @@ msgid "Import invoice" msgstr "Factură import" #. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 +#: view:account.invoice:0 view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "Creare" @@ -3481,8 +3362,7 @@ msgid "Invoice line" msgstr "Poziţie factură" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Scurtătură" @@ -3512,15 +3392,13 @@ msgstr "" "multi-monedă." #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Cont taxă părinte" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 +#: field:account.account.template,user_type:0 view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3556,8 +3434,7 @@ msgid "Central Journal" msgstr "Jurnal central" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "Balanţă înaintată" @@ -3633,8 +3510,7 @@ msgid "Journal code" msgstr "Cod jurnal" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 msgid "Create entries" msgstr "Creează înregistrări" @@ -3694,14 +3570,11 @@ msgstr "" "factură" #. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "Secvenţă" @@ -3769,8 +3642,7 @@ msgstr "Subscripţie cont" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 rml:account.overdue:0 msgid "Maturity date" msgstr "Data scadenţei" @@ -3790,8 +3662,7 @@ msgid "Account Configure Wizard " msgstr "Utilitar configurare conturi " #. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "Dată de început" @@ -3829,8 +3700,7 @@ msgid "Unreconciled" msgstr "Decompensat" #. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 +#: field:account.account,note:0 field:account.account.template,note:0 msgid "Note" msgstr "Notă" @@ -3863,8 +3733,7 @@ msgid "Entry Sequence" msgstr "Secvenţa înregistrării" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Closed" msgstr "Închis" @@ -3992,12 +3861,9 @@ msgid "Code/Date" msgstr "Cod/Data" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 +#: field:account.account,active:0 field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 field:account.journal,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Activ" @@ -4049,20 +3915,15 @@ msgid "Secondary Currency" msgstr "Monedă secundară" #. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 +#: field:account.account,credit:0 rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 +#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -4095,8 +3956,7 @@ msgid "Account Move" msgstr "Miscare cont" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "Linii situaţii" @@ -4193,18 +4053,15 @@ msgid "Journal Column" msgstr "Coloană jurnal" #. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "Gata" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4217,8 +4074,7 @@ msgid "Periods" msgstr "Perioade" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4245,8 +4101,7 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "Costuri analitice de refacturare cumpărări, programare, ..." #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "Taxe implicite" @@ -4305,8 +4160,7 @@ msgstr "Controale de tip" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 msgid "Account Name" msgstr "Denumire cont" @@ -4397,8 +4251,7 @@ msgid "Import file from your bank statement" msgstr "Import fişier din înregistrările din bancă" #. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 +#: field:account.account,type:0 field:account.account.template,type:0 msgid "Internal Type" msgstr "Tip intern" @@ -4424,14 +4277,12 @@ msgid "Posted" msgstr "Publicat" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Credit Notes" msgstr "Note de credit" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "Dată de sfârșit" @@ -4452,8 +4303,7 @@ msgid "Day of the Month" msgstr "Ziua din lună" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Linii" @@ -4474,8 +4324,7 @@ msgstr "" "subordonate. În acest caz ordinea evaluării este importantă." #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Declaration" msgstr "Declaraţie taxe" @@ -4535,14 +4384,12 @@ msgid "The optional quantity on entries" msgstr "Cantitatea opţională din înregistrări" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "JRNL" #. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 +#: view:account.fiscalyear:0 view:account.period:0 msgid "States" msgstr "Stări" @@ -4578,8 +4425,7 @@ msgstr "Data de început" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 msgid "Total" msgstr "Total" @@ -4698,11 +4544,9 @@ msgstr "Înregistrări valide din factură" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4799,12 +4643,9 @@ msgid "Print Aged Trial Balance" msgstr "Tipărire balanţa de verificare terţi după vechime" #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "Ref." @@ -4883,8 +4724,7 @@ msgid "Control Invoice" msgstr "Factură de control" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "Debitor" @@ -4911,8 +4751,7 @@ msgstr "TVA:" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "Total:" @@ -4923,8 +4762,7 @@ msgid "account.analytic.journal" msgstr "account.analytic.journal" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "Corespondenţă conturi" @@ -4940,8 +4778,7 @@ msgid "Account Reconciliation" msgstr "Compensare cont" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Confirmare" @@ -4956,8 +4793,7 @@ msgid "Parent Account Template" msgstr "Şablon cont părinte" #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4977,8 +4813,7 @@ msgid "Analytic account" msgstr "Cont analitic" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Factură furnizor" @@ -4988,22 +4823,16 @@ msgid "Valid" msgstr "Valid" #. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 +#: field:account.account,debit:0 rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.central.journal:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 field:account.model.line,debit:0 +#: field:account.move.line,debit:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "Debit" @@ -5065,8 +4894,7 @@ msgid "Reporting" msgstr "Raportare" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "/" msgstr "/" @@ -5097,8 +4925,7 @@ msgid "Configuration" msgstr "Configurație" #. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 +#: view:account.analytic.line:0 view:account.invoice:0 msgid "Total amount" msgstr "Valoare totală" @@ -5149,14 +4976,12 @@ msgid "Paid invoice" msgstr "Factură plătită" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Definition" msgstr "Definire taxe" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "Grup taxe" @@ -5199,8 +5024,7 @@ msgid "With movements" msgstr "Cu mişcări" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "Domeniu" @@ -5225,9 +5049,7 @@ msgid "Manually" msgstr "Manual" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5244,8 +5066,7 @@ msgid "Payable Accounts" msgstr "Conturi furnizori" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "Linie factură" @@ -5296,8 +5117,7 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "Moneda opţională pentru înregistrări multi-monedă." #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 +#: view:account.invoice:0 field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "Plăţi" @@ -5343,12 +5163,9 @@ msgstr "Alegeţi jurnalul şi data plăţii" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.move,state:0 +#: selection:account.move.line,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "Ciornă" @@ -5375,8 +5192,7 @@ msgid "Are you sure ?" msgstr "Sigur ?" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 msgid "PRO-FORMA" msgstr "Proformă" @@ -5412,22 +5228,16 @@ msgid "Supplier Invoice Process" msgstr "Proces factură furnizor" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "Page" msgstr "Pagină" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Optional Information" msgstr "Informații opționale" @@ -5443,8 +5253,7 @@ msgid "Receivable and Payable" msgstr "Clienţi şi furnizori" #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 +#: rml:account.account.balance:0 rml:account.general.journal:0 msgid ":" msgstr ":" @@ -5469,8 +5278,7 @@ msgstr "" "cod taxă de bază, câmpul va conţine suma de bază (fără taxe)." #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Calculare" @@ -5514,8 +5322,7 @@ msgid "End of period" msgstr "Sfârşitul perioadei" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move +#: view:account.move:0 model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Înregistrare contabilă" @@ -5526,8 +5333,7 @@ msgid "General Journal" msgstr "Jurnal general" #. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 +#: field:account.account,balance:0 rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5535,12 +5341,9 @@ msgstr "Jurnal general" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 field:account.move.line,balance:0 +#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "Sold" @@ -5586,11 +5389,8 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "Secvenţa utilizată pentru numerele de factură în acest jurnal" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.journal:0 view:account.move:0 view:account.move.line:0 msgid "General Information" msgstr "Informații generale" @@ -5632,8 +5432,7 @@ msgid "List of Accounts" msgstr "Lista conturilor" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Sales Properties" msgstr "Proprietăţi vanzări" @@ -5726,15 +5525,11 @@ msgstr "ComInt" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 +#: field:account.invoice,name:0 field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 +#: rml:account.overdue:0 field:account.payment.term,note:0 +#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 msgid "Description" msgstr "Descriere" @@ -5781,8 +5576,7 @@ msgstr "" "Acesta va fi cont furnizor în locul celui implicit pentru partenerul curent" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Cod dosar" @@ -5864,8 +5658,7 @@ msgstr "Definire modele" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Cash" msgstr "Numerar" @@ -5905,8 +5698,7 @@ msgid "Keep empty for all open fiscal year" msgstr "Pentru toţi anii fiscali deschişi lăsaţi necompletat" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "Restituire de la furnizor" @@ -5955,10 +5747,8 @@ msgstr "" "categoria curentă de produse" #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5992,10 +5782,8 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "Denumirea afişată pentru anul fiscal" #. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 view:account.payment.term:0 +#: field:account.payment.term,name:0 view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -6054,8 +5842,7 @@ msgstr "Da" #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" "Bifaţi daca utilizatorul are dreptul să compenseze înregistrările din acest " "cont." @@ -6065,5 +5852,281 @@ msgstr "" msgid "Compute Entry Dates" msgstr "Calculează datele înregistrării" +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "Conturi analitice de închis" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "Facturi în ciornă" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "Panou contabilitate" + +#. module: account +#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "Conturi de facturat" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "Costuri de facturat" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "Creanţe încasare învechite" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "Panou pentru contabil" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "Conturi de venituri" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "Indicatorii mei" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "Panou cont" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "Venit învechit" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "Afişare informaţii debit/credit" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "Toate conturile" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "Selectare înregistrări după" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "Notificare" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "Perioadă financiară" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "Sold cont" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "Selectare perioadă(e)" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "Procentaj" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "Comparare ani selectaţi după" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "Selectare an(i) fiscal(i) (maxim trei ani)" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "Selectare cont referinţă (pentru comparare %)" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "Sold conturi - compară ani" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" +"Modulul Sold cont este o funcţionalitate adăugată la modulul Management " +"financiar.\n" +"\n" +" Acest modul vă oferă opţiuni variate pentru tipărirea extraselor de " +"cont\n" +"\n" +" 1. Puteţi compara extrasele pentru diferiţi ani\n" +"\n" +" 2. Puteţi opta pentru comparare monetară sau procentuală între doi ani\n" +"\n" +" 3. Puteţi alege un cont de referinţă pentru comparare procentuală faţă " +"de un anumit an\n" +"\n" +" 4. Puteţi selecta perioade după data actuală sau după data creării\n" +"\n" +" 5. Aveţi opţiunea de a tipări rapoartele dorite în format vedere.\n" +" " + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "" +"Trebuie să selectaţi opţiunea 'landscape' (vedere). Verificaţi, vă rog." + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "Afişează raportul în format vedere" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "Total :" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "Afişează comparaţia în %" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "Selectare perioadă" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "Opţiuni raport" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "Nu compara" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "Afişează conturi" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "1. Aţi selectat mai mult de 3 ani." + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "Management financiar contabil - Comparare conturi" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "An :" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "Puteţi selecta maxim 3 ani. Reîncercaţi." + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" +"3. Aţi selectat opţiunea 'Procentaj' pe mai mult de 2 ani, dar nu aţi ales " +"formatul vedere." + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" +"Poate aţi făcut vreuna din următoarele greşeli. Corectaţi şi reîncercaţi." + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "Lasaţi necompletat pentru comparare cu contul părinte" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "Data creării" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" +"2. Nu aţi selectat opţiunea 'procentaj', dar aţi selectat mai mult de 2 ani." + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with credit/" +"debit columns and % option.This can lead contents to be printed out of the " +"paper.Please try again." +msgstr "" +"S-ar putea să fi selectat opţiunile de comparare cu mai mult de 1 an, cu " +"coloanele debit/credit şi opţiunea %. Toate acestea ar putea genera un " +"raport ce nu se încadrează în pagină. Reîncercaţi." + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "Trebuie să selectaţi cel puţin 1 an fiscal. Reîncercaţi." + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "Raport personalizat" + #~ msgid "account.config.wizard" #~ msgstr "account.config.wizard" diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 883b0d5859e..bb4150114de 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account +# * account # msgid "" msgstr "" @@ -93,8 +93,7 @@ msgid "Unreconciled entries" msgstr "Несогласованные проводки" #. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Базовый Код" @@ -126,8 +125,7 @@ msgid "Residual" msgstr "Остаток" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -188,10 +186,8 @@ msgid "Move line select" msgstr "Выберите строку для перемещения" #. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Метка проводки" @@ -206,14 +202,12 @@ msgid "Period Sum" msgstr "Сумма за период" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Вычислить код (если тип=код)" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Account Entry Line" msgstr "Проводка по счету" @@ -230,12 +224,9 @@ msgstr "Повторяющиеся проводки" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 field:account.move,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Сумма" @@ -277,8 +268,7 @@ msgstr "" "быстрого редактирования каждой книги проводок." #. module: account -#: help:account.invoice,date_due:0 -#: help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -292,14 +282,12 @@ msgstr "" "50% сегодня, 50% в следующем месяце." #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 +#: selection:account.tax,type:0 selection:account.tax.template,type:0 msgid "Fixed" msgstr "Фиксированный" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 msgid "Overdue Payments" msgstr "Просроченные платежи" @@ -315,8 +303,7 @@ msgid "Select period" msgstr "Выбрать период" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 msgid "Origin" msgstr "Происхождение" @@ -346,8 +333,7 @@ msgid "Delta Debit" msgstr "Дебетовое сальдо" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Налог" @@ -366,14 +352,12 @@ msgid "Analytic Account" msgstr "Счет аналитического учета" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Налог на детей" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Название журнала" @@ -441,11 +425,8 @@ msgid "Contra" msgstr "Сторно" #. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 +#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Состояние" @@ -457,8 +438,7 @@ msgid "Unpaid Supplier Refunds" msgstr "Невыплаченные возвраты средств от поставщика" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Special Computation" msgstr "Специальные расчеты" @@ -480,10 +460,8 @@ msgid "Disc.(%)" msgstr "Дисконт (%)" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 +#: rml:account.general.ledger:0 field:account.model,ref:0 +#: field:account.move,ref:0 rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Ссылка" @@ -676,8 +654,7 @@ msgid "Sub-Total :" msgstr "Подитог:" #. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -709,8 +686,7 @@ msgid "Select the Period for Analysis" msgstr "Выберите период для проведения анализа" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -742,8 +718,7 @@ msgid "Field Name" msgstr "Название поля" #. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "" @@ -753,8 +728,7 @@ msgid "End of Year Entries Journal" msgstr "Журнал проводок конца года" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Purchase Properties" msgstr "Свойства покупки" @@ -774,12 +748,9 @@ msgid "Move Lines Created." msgstr "Строка финансового документа создана." #. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 +#: field:account.move,state:0 field:account.move.line,state:0 +#: field:account.period,state:0 field:account.subscription,state:0 msgid "Status" msgstr "Статус" @@ -936,10 +907,8 @@ msgstr "Выбор плана счетов" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Количество" @@ -982,16 +951,13 @@ msgstr "aналитический счет" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 +#: view:account.fiscalyear:0 rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -1013,8 +979,7 @@ msgid "Net Total:" msgstr "Итог нетто" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1138,8 +1103,7 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Цена за ед." @@ -1292,8 +1256,7 @@ msgid "Not reconciled transactions" msgstr "Не сверенные транзакции" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "" @@ -1315,8 +1278,7 @@ msgid "Write-Off account" msgstr "Счет списания" #. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 msgid "Model" msgstr "Модель" @@ -1342,11 +1304,9 @@ msgid "Select invoices you want to pay and manages advances" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 msgid "View" msgstr "Вид" @@ -1415,8 +1375,7 @@ msgstr "Типы счетов" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1432,8 +1391,7 @@ msgid "Journal" msgstr "Журнал" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "" @@ -1459,8 +1417,7 @@ msgid "Statement reconcile line" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "Оставьте пустым для использования доходного счета" @@ -1587,8 +1544,7 @@ msgid "Account n°" msgstr "№ счета" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "Оставьте пустым для использования счета расходов" @@ -1598,8 +1554,7 @@ msgid "Account to reconcile" msgstr "Счет для сверки" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 +#: rml:account.invoice:0 field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Ссылка на партнера" @@ -1611,14 +1566,12 @@ msgid "Receivable and Payable Accounts" msgstr "" #. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 +#: view:account.subscription:0 field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "Позиции подписки" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1783,8 +1736,7 @@ msgid "Period length (days)" msgstr "Длина периода (в днях)" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Процент" @@ -1795,8 +1747,7 @@ msgid "Charts" msgstr "Планы счетов" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1870,12 +1821,9 @@ msgstr "" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 +#: field:account.journal,type:0 field:account.move,type:0 +#: field:account.move.reconcile,type:0 xsl:account.transfer:0 msgid "Type" msgstr "Тип" @@ -2023,8 +1971,7 @@ msgid "Journal-Period Name" msgstr "Журнал - название периода" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "" @@ -2039,8 +1986,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2113,10 +2059,8 @@ msgstr "" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Валюта" @@ -2154,8 +2098,7 @@ msgid "Analytic Entry" msgstr "Проводка аналитики" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 +#: view:res.company:0 field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" @@ -2207,8 +2150,7 @@ msgid "Detail" msgstr "Подробности" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Consolidation" msgstr "Объединение" @@ -2303,21 +2245,16 @@ msgid "The account basis of the tax declaration." msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 -#: field:account.move,date:0 +#: rml:account.journal.period.print:0 field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "Дата" @@ -2334,8 +2271,7 @@ msgid "Unreconcile" msgstr "Не сверено" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "Тип налога" @@ -2345,8 +2281,7 @@ msgid "Statement Entries" msgstr "" #. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 msgid "User" msgstr "Пользователь" @@ -2432,8 +2367,7 @@ msgid "Date End" msgstr "Дата окончания" #. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2441,8 +2375,7 @@ msgid "Entry Lines" msgstr "Строки проводок" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "Применимый код (если тип=код)" @@ -2531,11 +2464,9 @@ msgstr "" #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2554,8 +2485,7 @@ msgstr "" #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Отмена" @@ -2565,10 +2495,8 @@ msgid "Acc. Type Name" msgstr "" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2582,8 +2510,7 @@ msgid "Litigation" msgstr "" #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Информация" @@ -2693,8 +2620,7 @@ msgid "Price" msgstr "Цена" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "-" @@ -2761,17 +2687,13 @@ msgid "Invoice Reference" msgstr "Ссылка на счет" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 -#: field:account.model.line,name:0 -#: field:account.move,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 field:account.config.wizard,name:0 +#: field:account.model.line,name:0 field:account.move,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Название" @@ -2811,8 +2733,7 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 +#: field:account.journal.column,view_id:0 view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2905,16 +2826,11 @@ msgid "Full Account Name" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" @@ -2935,9 +2851,7 @@ msgid "Document: Customer account statement" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 +#: view:product.product:0 view:product.template:0 view:res.partner:0 msgid "Accounting" msgstr "Бухгалтерский" @@ -2982,10 +2896,8 @@ msgid "Centralisation" msgstr "Централизация" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Код налога" @@ -3025,14 +2937,12 @@ msgid "" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Situation" msgstr "" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 +#: rml:account.invoice:0 xsl:account.transfer:0 msgid "Document" msgstr "Документ" @@ -3070,8 +2980,7 @@ msgid "Cancel selected invoices" msgstr "Отменить выбранные счета" #. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3094,28 +3003,23 @@ msgid "(" msgstr "(" #. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 +#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 msgid "Set to Draft" msgstr "Установить в 'Черновик'" #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "К оплате" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 +#: rml:account.invoice:0 field:account.invoice.tax,base:0 msgid "Base" msgstr "База" @@ -3125,8 +3029,7 @@ msgid "Model Name" msgstr "Название модели" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Others" msgstr "" @@ -3136,15 +3039,13 @@ msgid "8" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 +#: view:account.invoice:0 view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Проверить" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 +#: view:account.model:0 field:account.model,legend:0 msgid "Legend" msgstr "Описание" @@ -3159,17 +3060,14 @@ msgid "account.move.line.select" msgstr "" #. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 +#: view:account.account:0 rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3190,12 +3088,9 @@ msgid "By Date and Period" msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 -#: view:account.invoice.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Примечания" @@ -3208,8 +3103,7 @@ msgid "" msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3234,21 +3128,15 @@ msgid "Statement encoding produces payment entries" msgstr "" #. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 +#: field:account.account,code:0 rml:account.account.balance:0 +#: field:account.account.template,code:0 field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 field:account.journal,code:0 +#: rml:account.partner.balance:0 field:account.period,code:0 msgid "Code" msgstr "Код" @@ -3258,8 +3146,7 @@ msgid "Financial Management" msgstr "Управление финансами" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Ничего" @@ -3287,8 +3174,7 @@ msgid "Additionnal Information" msgstr "Доп. информация" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 +#: field:account.tax,name:0 field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Название налога" @@ -3365,8 +3251,7 @@ msgid "Partner Balance" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "" @@ -3379,8 +3264,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3417,8 +3301,7 @@ msgid "Import invoice" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 +#: view:account.invoice:0 view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "Создать" @@ -3434,8 +3317,7 @@ msgid "Invoice line" msgstr "Позиция счета" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Горячая клвиша" @@ -3460,15 +3342,13 @@ msgid "" msgstr "" #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 +#: field:account.account.template,user_type:0 view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3504,8 +3384,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "" @@ -3581,8 +3460,7 @@ msgid "Journal code" msgstr "Код журнала" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 msgid "Create entries" msgstr "Создать проводки" @@ -3638,14 +3516,11 @@ msgid "" msgstr "" #. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "Последовательность" @@ -3711,8 +3586,7 @@ msgstr "Счет подписки" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 rml:account.overdue:0 msgid "Maturity date" msgstr "Срок плетежа" @@ -3732,8 +3606,7 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "" @@ -3771,8 +3644,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 +#: field:account.account,note:0 field:account.account.template,note:0 msgid "Note" msgstr "Заметка" @@ -3796,8 +3668,7 @@ msgid "Entry Sequence" msgstr "Последовательный номер проводки" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Closed" msgstr "Закрыто" @@ -3918,12 +3789,9 @@ msgid "Code/Date" msgstr "" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 +#: field:account.account,active:0 field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 field:account.journal,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Активен" @@ -3975,20 +3843,15 @@ msgid "Secondary Currency" msgstr "Вторичная валюта" #. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 +#: field:account.account,credit:0 rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 +#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -4019,8 +3882,7 @@ msgid "Account Move" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "Позиции выписки" @@ -4112,18 +3974,15 @@ msgid "Journal Column" msgstr "Столбец журнала" #. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "Выполнено" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4136,8 +3995,7 @@ msgid "Periods" msgstr "Периоды" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4164,8 +4022,7 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "" #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "Налоги по умолчанию" @@ -4220,8 +4077,7 @@ msgstr "" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 msgid "Account Name" msgstr "Название счета" @@ -4312,8 +4168,7 @@ msgid "Import file from your bank statement" msgstr "" #. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 +#: field:account.account,type:0 field:account.account.template,type:0 msgid "Internal Type" msgstr "" @@ -4339,14 +4194,12 @@ msgid "Posted" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Credit Notes" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "" @@ -4367,8 +4220,7 @@ msgid "Day of the Month" msgstr "" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Строк" @@ -4386,8 +4238,7 @@ msgid "" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Declaration" msgstr "Налоговая декларация" @@ -4447,14 +4298,12 @@ msgid "The optional quantity on entries" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "" #. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 +#: view:account.fiscalyear:0 view:account.period:0 msgid "States" msgstr "Cостояния" @@ -4490,8 +4339,7 @@ msgstr "Дата начала" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 msgid "Total" msgstr "Всего" @@ -4608,11 +4456,9 @@ msgstr "" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4707,12 +4553,9 @@ msgid "Print Aged Trial Balance" msgstr "" #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "Ссылка" @@ -4762,10 +4605,9 @@ msgid "Account cost and revenue by journal (This Month)" msgstr "Расходы и доходы по журналам (текущий месяц)" #. module: account -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 +#: model:ir.actions.act_window,name:account.action_aged_receivable msgid "Receivable Accounts" -msgstr "" +msgstr "Счета к получению" #. module: account #: wizard_button:account.move.line.unreconcile.select,init,open:0 @@ -4789,8 +4631,7 @@ msgid "Control Invoice" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "Счета к получению" @@ -4817,8 +4658,7 @@ msgstr "НДС:" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "" @@ -4829,8 +4669,7 @@ msgid "account.analytic.journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "" @@ -4846,8 +4685,7 @@ msgid "Account Reconciliation" msgstr "Сверка счета" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Подтвердить" @@ -4862,8 +4700,7 @@ msgid "Parent Account Template" msgstr "" #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4884,8 +4721,7 @@ msgid "Analytic account" msgstr "Счет аналитики" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Счета поставщиков" @@ -4895,22 +4731,16 @@ msgid "Valid" msgstr "Корректный" #. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 +#: field:account.account,debit:0 rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.central.journal:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 field:account.model.line,debit:0 +#: field:account.move.line,debit:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "Дебет" @@ -4972,8 +4802,7 @@ msgid "Reporting" msgstr "Отчетность" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "/" msgstr "/" @@ -5004,8 +4833,7 @@ msgid "Configuration" msgstr "Настройки" #. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 +#: view:account.analytic.line:0 view:account.invoice:0 msgid "Total amount" msgstr "Итоговая сумма" @@ -5055,14 +4883,12 @@ msgid "Paid invoice" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Definition" msgstr "Определение налога" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "Группа налога" @@ -5103,8 +4929,7 @@ msgid "With movements" msgstr "" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "Домен" @@ -5129,9 +4954,7 @@ msgid "Manually" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5148,8 +4971,7 @@ msgid "Payable Accounts" msgstr "" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "Позиция счета" @@ -5200,8 +5022,7 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 +#: view:account.invoice:0 field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "" @@ -5247,12 +5068,9 @@ msgstr "" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.move,state:0 +#: selection:account.move.line,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "Черновик" @@ -5279,8 +5097,7 @@ msgid "Are you sure ?" msgstr "Вы уверены?" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 msgid "PRO-FORMA" msgstr "Проформа" @@ -5316,22 +5133,16 @@ msgid "Supplier Invoice Process" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "Page" msgstr "" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Optional Information" msgstr "Доп. информация" @@ -5347,8 +5158,7 @@ msgid "Receivable and Payable" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 +#: rml:account.account.balance:0 rml:account.general.journal:0 msgid ":" msgstr ":" @@ -5371,8 +5181,7 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Вычислить" @@ -5416,8 +5225,7 @@ msgid "End of period" msgstr "Конец периода" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move +#: view:account.move:0 model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Проводка по счету" @@ -5428,8 +5236,7 @@ msgid "General Journal" msgstr "" #. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 +#: field:account.account,balance:0 rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5437,12 +5244,9 @@ msgstr "" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 field:account.move.line,balance:0 +#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "Остаток" @@ -5486,11 +5290,8 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.journal:0 view:account.move:0 view:account.move.line:0 msgid "General Information" msgstr "Общая информация" @@ -5529,8 +5330,7 @@ msgid "List of Accounts" msgstr "Список счетов" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Sales Properties" msgstr "" @@ -5623,15 +5423,11 @@ msgstr "" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 +#: field:account.invoice,name:0 field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 +#: rml:account.overdue:0 field:account.payment.term,note:0 +#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 msgid "Description" msgstr "Описание" @@ -5675,8 +5471,7 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "" @@ -5758,8 +5553,7 @@ msgstr "Определенеие моделей" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Cash" msgstr "Наличные" @@ -5799,8 +5593,7 @@ msgid "Keep empty for all open fiscal year" msgstr "" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "Возврат средств от поставщика" @@ -5847,10 +5640,8 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5884,10 +5675,8 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 view:account.payment.term:0 +#: field:account.payment.term,name:0 view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5944,11 +5733,261 @@ msgstr "Да" #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account #: wizard_button:account.subscription.generate,init,generate:0 msgid "Compute Entry Dates" msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "Счета аналитики к закрытию" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "Черновики счетов" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "Панель бухг. аналитики" + +#. module: account +#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "Счета к выставлению" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "Расходы для выставления счетов" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "Повременный расход" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "Панель контролёра счетов" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "Счета доходов" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "Мои индикаторы" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "Панель счетов" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "Повременный доход" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "Показать информацию по дебету / кредиту" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "Уведомление" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "Баланс счета" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "Выбрать период(ы)" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "Сравнить выбранные годы в терминах" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "Сравнить учетные годы (Макс. три года)" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "Выберите соответствующий счет (для % сравнения)" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "Баланс по счету - сравнить по годам" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "Вывести отчет в ландшафной форме" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "Показать сравнение в %" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "Выберите период" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "Параметры отчета" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "Показать счета" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "1. В любом случае, выбрано более чем 3 года." + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with credit/" +"debit columns and % option.This can lead contents to be printed out of the " +"paper.Please try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "Настройка отчета" diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po index 5340805fc7f..81266f91ec9 100644 --- a/addons/account/i18n/sk.po +++ b/addons/account/i18n/sk.po @@ -91,8 +91,7 @@ msgid "Unreconciled entries" msgstr "" #. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "" @@ -124,8 +123,7 @@ msgid "Residual" msgstr "Zostatok" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -189,10 +187,8 @@ msgid "Move line select" msgstr "Presunúť vybraný riadok" #. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "" @@ -207,14 +203,12 @@ msgid "Period Sum" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Account Entry Line" msgstr "" @@ -231,12 +225,9 @@ msgstr "" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 field:account.move,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Suma" @@ -273,8 +264,7 @@ msgid "" msgstr "" #. module: account -#: help:account.invoice,date_due:0 -#: help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -283,14 +273,12 @@ msgid "" msgstr "" #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 +#: selection:account.tax,type:0 selection:account.tax.template,type:0 msgid "Fixed" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 msgid "Overdue Payments" msgstr "Omeškané platby" @@ -306,8 +294,7 @@ msgid "Select period" msgstr "Výber periody" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 msgid "Origin" msgstr "" @@ -337,8 +324,7 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Daň" @@ -357,14 +343,12 @@ msgid "Analytic Account" msgstr "Analytický účet" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "" @@ -432,11 +416,8 @@ msgid "Contra" msgstr "" #. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 +#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Štát" @@ -448,8 +429,7 @@ msgid "Unpaid Supplier Refunds" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Special Computation" msgstr "" @@ -471,10 +451,8 @@ msgid "Disc.(%)" msgstr "" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 +#: rml:account.general.ledger:0 field:account.model,ref:0 +#: field:account.move,ref:0 rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "" @@ -665,8 +643,7 @@ msgid "Sub-Total :" msgstr "" #. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -698,8 +675,7 @@ msgid "Select the Period for Analysis" msgstr "" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -731,8 +707,7 @@ msgid "Field Name" msgstr "" #. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "" @@ -742,8 +717,7 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Purchase Properties" msgstr "" @@ -763,12 +737,9 @@ msgid "Move Lines Created." msgstr "" #. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 +#: field:account.move,state:0 field:account.move.line,state:0 +#: field:account.period,state:0 field:account.subscription,state:0 msgid "Status" msgstr "" @@ -921,10 +892,8 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "" @@ -967,16 +936,13 @@ msgstr "" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 +#: view:account.fiscalyear:0 rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -998,8 +964,7 @@ msgid "Net Total:" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1121,8 +1086,7 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "" @@ -1275,8 +1239,7 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "" @@ -1298,8 +1261,7 @@ msgid "Write-Off account" msgstr "" #. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 msgid "Model" msgstr "" @@ -1325,11 +1287,9 @@ msgid "Select invoices you want to pay and manages advances" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 msgid "View" msgstr "" @@ -1398,8 +1358,7 @@ msgstr "" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1415,8 +1374,7 @@ msgid "Journal" msgstr "" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "" @@ -1442,8 +1400,7 @@ msgid "Statement reconcile line" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "" @@ -1570,8 +1527,7 @@ msgid "Account n°" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "" @@ -1581,8 +1537,7 @@ msgid "Account to reconcile" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 +#: rml:account.invoice:0 field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "" @@ -1594,14 +1549,12 @@ msgid "Receivable and Payable Accounts" msgstr "" #. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 +#: view:account.subscription:0 field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1765,8 +1718,7 @@ msgid "Period length (days)" msgstr "" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "" @@ -1777,8 +1729,7 @@ msgid "Charts" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1852,12 +1803,9 @@ msgstr "" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 +#: field:account.journal,type:0 field:account.move,type:0 +#: field:account.move.reconcile,type:0 xsl:account.transfer:0 msgid "Type" msgstr "" @@ -1971,7 +1919,7 @@ msgstr "" #. module: account #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Neplatný súbor XML pre zobrazenie architektúry!" #. module: account #: wizard_field:account.partner.balance.report,init,date1:0 @@ -2005,8 +1953,7 @@ msgid "Journal-Period Name" msgstr "" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "" @@ -2021,8 +1968,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2095,10 +2041,8 @@ msgstr "" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "" @@ -2136,8 +2080,7 @@ msgid "Analytic Entry" msgstr "" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 +#: view:res.company:0 field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" @@ -2189,8 +2132,7 @@ msgid "Detail" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Consolidation" msgstr "" @@ -2282,21 +2224,16 @@ msgid "The account basis of the tax declaration." msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 -#: field:account.move,date:0 +#: rml:account.journal.period.print:0 field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "" @@ -2313,8 +2250,7 @@ msgid "Unreconcile" msgstr "" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "" @@ -2324,8 +2260,7 @@ msgid "Statement Entries" msgstr "" #. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 msgid "User" msgstr "" @@ -2411,8 +2346,7 @@ msgid "Date End" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2420,8 +2354,7 @@ msgid "Entry Lines" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "" @@ -2510,11 +2443,9 @@ msgstr "" #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2533,8 +2464,7 @@ msgstr "" #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "" @@ -2544,10 +2474,8 @@ msgid "Acc. Type Name" msgstr "" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2561,8 +2489,7 @@ msgid "Litigation" msgstr "" #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "" @@ -2672,8 +2599,7 @@ msgid "Price" msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "" @@ -2740,17 +2666,13 @@ msgid "Invoice Reference" msgstr "" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 -#: field:account.model.line,name:0 -#: field:account.move,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 field:account.config.wizard,name:0 +#: field:account.model.line,name:0 field:account.move,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "" @@ -2790,8 +2712,7 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 +#: field:account.journal.column,view_id:0 view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2884,16 +2805,11 @@ msgid "Full Account Name" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" @@ -2914,11 +2830,9 @@ msgid "Document: Customer account statement" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 +#: model:ir.ui.menu,name:account.next_id_68 msgid "Accounting" -msgstr "" +msgstr "Účtovníctvo" #. module: account #: view:account.fiscal.position.template:0 @@ -2961,10 +2875,8 @@ msgid "Centralisation" msgstr "" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "" @@ -3004,14 +2916,12 @@ msgid "" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Situation" msgstr "" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 +#: rml:account.invoice:0 xsl:account.transfer:0 msgid "Document" msgstr "" @@ -3049,8 +2959,7 @@ msgid "Cancel selected invoices" msgstr "" #. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3073,28 +2982,23 @@ msgid "(" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 +#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 msgid "Set to Draft" msgstr "" #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 +#: rml:account.invoice:0 field:account.invoice.tax,base:0 msgid "Base" msgstr "" @@ -3104,8 +3008,7 @@ msgid "Model Name" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Others" msgstr "" @@ -3115,15 +3018,13 @@ msgid "8" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 +#: view:account.invoice:0 view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 +#: view:account.model:0 field:account.model,legend:0 msgid "Legend" msgstr "" @@ -3138,17 +3039,14 @@ msgid "account.move.line.select" msgstr "" #. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 +#: view:account.account:0 rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3169,12 +3067,9 @@ msgid "By Date and Period" msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 -#: view:account.invoice.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "" @@ -3187,8 +3082,7 @@ msgid "" msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3213,21 +3107,15 @@ msgid "Statement encoding produces payment entries" msgstr "" #. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 +#: field:account.account,code:0 rml:account.account.balance:0 +#: field:account.account.template,code:0 field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 field:account.journal,code:0 +#: rml:account.partner.balance:0 field:account.period,code:0 msgid "Code" msgstr "" @@ -3237,8 +3125,7 @@ msgid "Financial Management" msgstr "" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "" @@ -3265,8 +3152,7 @@ msgid "Additionnal Information" msgstr "" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 +#: field:account.tax,name:0 field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "" @@ -3343,8 +3229,7 @@ msgid "Partner Balance" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "" @@ -3357,8 +3242,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3395,8 +3279,7 @@ msgid "Import invoice" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 +#: view:account.invoice:0 view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "" @@ -3412,8 +3295,7 @@ msgid "Invoice line" msgstr "" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "" @@ -3438,15 +3320,13 @@ msgid "" msgstr "" #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 +#: field:account.account.template,user_type:0 view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3482,8 +3362,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "" @@ -3559,8 +3438,7 @@ msgid "Journal code" msgstr "" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 msgid "Create entries" msgstr "" @@ -3616,14 +3494,11 @@ msgid "" msgstr "" #. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "" @@ -3689,8 +3564,7 @@ msgstr "" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 rml:account.overdue:0 msgid "Maturity date" msgstr "" @@ -3710,8 +3584,7 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "" @@ -3749,8 +3622,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 +#: field:account.account,note:0 field:account.account.template,note:0 msgid "Note" msgstr "" @@ -3774,8 +3646,7 @@ msgid "Entry Sequence" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Closed" msgstr "" @@ -3896,12 +3767,9 @@ msgid "Code/Date" msgstr "" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 +#: field:account.account,active:0 field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 field:account.journal,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "" @@ -3953,20 +3821,15 @@ msgid "Secondary Currency" msgstr "" #. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 +#: field:account.account,credit:0 rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 +#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -3997,8 +3860,7 @@ msgid "Account Move" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "" @@ -4090,18 +3952,15 @@ msgid "Journal Column" msgstr "" #. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4114,8 +3973,7 @@ msgid "Periods" msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4142,8 +4000,7 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "" #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "" @@ -4196,8 +4053,7 @@ msgstr "" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 msgid "Account Name" msgstr "" @@ -4288,8 +4144,7 @@ msgid "Import file from your bank statement" msgstr "" #. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 +#: field:account.account,type:0 field:account.account.template,type:0 msgid "Internal Type" msgstr "" @@ -4315,14 +4170,12 @@ msgid "Posted" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Credit Notes" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "" @@ -4343,8 +4196,7 @@ msgid "Day of the Month" msgstr "" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "" @@ -4362,8 +4214,7 @@ msgid "" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Declaration" msgstr "" @@ -4423,14 +4274,12 @@ msgid "The optional quantity on entries" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "" #. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 +#: view:account.fiscalyear:0 view:account.period:0 msgid "States" msgstr "" @@ -4466,8 +4315,7 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 msgid "Total" msgstr "" @@ -4584,11 +4432,9 @@ msgstr "" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4683,12 +4529,9 @@ msgid "Print Aged Trial Balance" msgstr "" #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "" @@ -4738,10 +4581,9 @@ msgid "Account cost and revenue by journal (This Month)" msgstr "" #. module: account -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 +#: model:ir.actions.act_window,name:account.action_aged_receivable msgid "Receivable Accounts" -msgstr "" +msgstr "Účty pohľadávok" #. module: account #: wizard_button:account.move.line.unreconcile.select,init,open:0 @@ -4765,8 +4607,7 @@ msgid "Control Invoice" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "" @@ -4793,8 +4634,7 @@ msgstr "" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "" @@ -4805,8 +4645,7 @@ msgid "account.analytic.journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "" @@ -4822,8 +4661,7 @@ msgid "Account Reconciliation" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 selection:account.bank.statement,state:0 msgid "Confirm" msgstr "" @@ -4838,8 +4676,7 @@ msgid "Parent Account Template" msgstr "" #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4857,8 +4694,7 @@ msgid "Analytic account" msgstr "" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "" @@ -4868,22 +4704,16 @@ msgid "Valid" msgstr "" #. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 +#: field:account.account,debit:0 rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.central.journal:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 field:account.model.line,debit:0 +#: field:account.move.line,debit:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "" @@ -4945,8 +4775,7 @@ msgid "Reporting" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "/" msgstr "" @@ -4977,8 +4806,7 @@ msgid "Configuration" msgstr "" #. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 +#: view:account.analytic.line:0 view:account.invoice:0 msgid "Total amount" msgstr "" @@ -5028,14 +4856,12 @@ msgid "Paid invoice" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Definition" msgstr "" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "" @@ -5076,8 +4902,7 @@ msgid "With movements" msgstr "" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "" @@ -5102,9 +4927,7 @@ msgid "Manually" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5121,8 +4944,7 @@ msgid "Payable Accounts" msgstr "" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "" @@ -5173,8 +4995,7 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 +#: view:account.invoice:0 field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "" @@ -5220,12 +5041,9 @@ msgstr "" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.move,state:0 +#: selection:account.move.line,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "" @@ -5252,8 +5070,7 @@ msgid "Are you sure ?" msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 msgid "PRO-FORMA" msgstr "" @@ -5289,22 +5106,16 @@ msgid "Supplier Invoice Process" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "Page" msgstr "" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Optional Information" msgstr "" @@ -5320,8 +5131,7 @@ msgid "Receivable and Payable" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 +#: rml:account.account.balance:0 rml:account.general.journal:0 msgid ":" msgstr "" @@ -5344,8 +5154,7 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5389,8 +5198,7 @@ msgid "End of period" msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move +#: view:account.move:0 model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "" @@ -5401,8 +5209,7 @@ msgid "General Journal" msgstr "" #. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 +#: field:account.account,balance:0 rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5410,12 +5217,9 @@ msgstr "" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 field:account.move.line,balance:0 +#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "" @@ -5459,11 +5263,8 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.journal:0 view:account.move:0 view:account.move.line:0 msgid "General Information" msgstr "" @@ -5502,8 +5303,7 @@ msgid "List of Accounts" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Sales Properties" msgstr "" @@ -5596,15 +5396,11 @@ msgstr "" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 +#: field:account.invoice,name:0 field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 +#: rml:account.overdue:0 field:account.payment.term,note:0 +#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 msgid "Description" msgstr "" @@ -5648,8 +5444,7 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "" @@ -5731,8 +5526,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Cash" msgstr "" @@ -5772,8 +5566,7 @@ msgid "Keep empty for all open fiscal year" msgstr "" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "" @@ -5820,10 +5613,8 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5857,10 +5648,8 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 view:account.payment.term:0 +#: field:account.payment.term,name:0 view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5917,11 +5706,68 @@ msgstr "" #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account #: wizard_button:account.subscription.generate,init,generate:0 msgid "Compute Entry Dates" msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "Zatvoriť analytické účty" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "Návrhy faktúr" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "Nástenka účtovníctva" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "Účty na faktúre" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "Náklady na faktúru" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "Moja ukazovatele" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "" diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index b135142bda3..549019e1296 100644 --- a/addons/account/i18n/sl.po +++ b/addons/account/i18n/sl.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account +# * account # msgid "" msgstr "" @@ -79,8 +79,7 @@ msgstr "" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" -"Pustite prazno, če želite uporabiti obdobje potrditve datum (računa) ." +msgstr "Pustite prazno, če želite uporabiti obdobje potrditve datum (računa) ." #. module: account #: wizard_view:account.automatic.reconcile,reconcile:0 @@ -93,8 +92,7 @@ msgid "Unreconciled entries" msgstr "Neusklajene vknjižbe" #. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Osnovna stopnja" @@ -126,8 +124,7 @@ msgid "Residual" msgstr "Preostali" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -191,10 +188,8 @@ msgid "Move line select" msgstr "Izberite knjižbo." #. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Označba vknjižbe" @@ -209,14 +204,12 @@ msgid "Period Sum" msgstr "Seštevek obdobja" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Izračunaj stopnjo" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Account Entry Line" msgstr "Vnosna vrstica konta" @@ -233,12 +226,9 @@ msgstr "Ponavljajoče se knjižbe" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 field:account.move,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Znesek" @@ -275,8 +265,7 @@ msgid "" msgstr "" #. module: account -#: help:account.invoice,date_due:0 -#: help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -285,14 +274,12 @@ msgid "" msgstr "" #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 +#: selection:account.tax,type:0 selection:account.tax.template,type:0 msgid "Fixed" msgstr "Stalno" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 msgid "Overdue Payments" msgstr "Zamujena plačila" @@ -308,8 +295,7 @@ msgid "Select period" msgstr "Izberi obdobje" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 msgid "Origin" msgstr "Izvor" @@ -339,8 +325,7 @@ msgid "Delta Debit" msgstr "Razlika breme" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Davek" @@ -359,14 +344,12 @@ msgid "Analytic Account" msgstr "Analitični konto" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Izračunaj davke po podrejenih zapisih" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Naziv dnevnika" @@ -434,11 +417,8 @@ msgid "Contra" msgstr "Nasproti" #. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 +#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Stanje" @@ -450,8 +430,7 @@ msgid "Unpaid Supplier Refunds" msgstr "Neplačani dobropisi dobaviteljev" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Special Computation" msgstr "Poseben izračun" @@ -473,10 +452,8 @@ msgid "Disc.(%)" msgstr "Popust (%)" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 +#: rml:account.general.ledger:0 field:account.model,ref:0 +#: field:account.move,ref:0 rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Sklic" @@ -674,8 +651,7 @@ msgid "Sub-Total :" msgstr "Vmesna vsota:" #. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -707,8 +683,7 @@ msgid "Select the Period for Analysis" msgstr "Izberite obdobje analize" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -740,8 +715,7 @@ msgid "Field Name" msgstr "Naziv polja" #. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "Podpiši za nadrejenega" @@ -751,8 +725,7 @@ msgid "End of Year Entries Journal" msgstr "Dnevnik knjižb za zaključek leta" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Purchase Properties" msgstr "Lastnosti nakupa" @@ -772,12 +745,9 @@ msgid "Move Lines Created." msgstr "Ustvarejne postavke prenosa." #. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 +#: field:account.move,state:0 field:account.move.line,state:0 +#: field:account.period,state:0 field:account.subscription,state:0 msgid "Status" msgstr "Stanje" @@ -932,10 +902,8 @@ msgstr "Izberite kontni načrt" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Količina" @@ -978,16 +946,13 @@ msgstr "Analitični račun" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 +#: view:account.fiscalyear:0 rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -1009,8 +974,7 @@ msgid "Net Total:" msgstr "Skupaj (brez davkov):" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1134,8 +1098,7 @@ msgid "Fiscal Position Templates" msgstr "Predloge davčnih pozicij" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Cena enote" @@ -1288,8 +1251,7 @@ msgid "Not reconciled transactions" msgstr "Neusklajene transakcije" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "Preslikava davkov" @@ -1311,8 +1273,7 @@ msgid "Write-Off account" msgstr "Konto odpisov" #. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 msgid "Model" msgstr "Model" @@ -1338,11 +1299,9 @@ msgid "Select invoices you want to pay and manages advances" msgstr "Izbere račune, ki jih želite plačati in upravlja z avansi" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 msgid "View" msgstr "Pogled:" @@ -1413,8 +1372,7 @@ msgstr "Vrste kontov" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1430,8 +1388,7 @@ msgid "Journal" msgstr "Dnevnik" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "Podrejeni konti" @@ -1457,8 +1414,7 @@ msgid "Statement reconcile line" msgstr "Postavka uskladitve izpiska" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "Pustite prazno v primeru konta prihodkov" @@ -1587,8 +1543,7 @@ msgid "Account n°" msgstr "Konto št." #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "Pusti prazno v primeru stroškovnega konta" @@ -1598,8 +1553,7 @@ msgid "Account to reconcile" msgstr "Konto za uskladit" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 +#: rml:account.invoice:0 field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Sklic partnerja" @@ -1611,14 +1565,12 @@ msgid "Receivable and Payable Accounts" msgstr "Konti terjatev in obveznosti" #. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 +#: view:account.subscription:0 field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "Postavke naročnine" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1782,8 +1734,7 @@ msgid "Period length (days)" msgstr "Dolžina obdobja (dni)" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Odstotek" @@ -1794,8 +1745,7 @@ msgid "Charts" msgstr "Načrti" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1871,12 +1821,9 @@ msgstr "" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 +#: field:account.journal,type:0 field:account.move,type:0 +#: field:account.move.reconcile,type:0 xsl:account.transfer:0 msgid "Type" msgstr "Vrsta" @@ -2024,8 +1971,7 @@ msgid "Journal-Period Name" msgstr "Naziv obdobja dnevnika" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Naziv davčne stopnje" @@ -2037,14 +1983,13 @@ msgid "" "manual validation." msgstr "" "Odkljukajte ta kvadratek, če ne želite, da bo za vknjižbe na tem kontu " -"potrebna dodatna ročna potrditev prehoda statusa iz \"osnutka\" v " -"\"knjiženo\" (status \"knjiženo\" bodo pridobile avtomatično)." +"potrebna dodatna ročna potrditev prehoda statusa iz \"osnutka\" v \"knjiženo" +"\" (status \"knjiženo\" bodo pridobile avtomatično)." #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2057,8 +2002,7 @@ msgstr "Partner" msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." -msgstr "" -"Zaporedna številka računa, izračunana avtomatično ob kreiranju računa." +msgstr "Zaporedna številka računa, izračunana avtomatično ob kreiranju računa." #. module: account #: rml:account.invoice:0 @@ -2118,10 +2062,8 @@ msgstr "Pretekli" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Valuta" @@ -2159,8 +2101,7 @@ msgid "Analytic Entry" msgstr "Analitičen vnos" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 +#: view:res.company:0 field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "Sporočilo za opomin za zapadle postavke" @@ -2212,8 +2153,7 @@ msgid "Detail" msgstr "Podrobno" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Consolidation" msgstr "Zgoščeno" @@ -2305,21 +2245,16 @@ msgid "The account basis of the tax declaration." msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 -#: field:account.move,date:0 +#: rml:account.journal.period.print:0 field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "Datum" @@ -2336,8 +2271,7 @@ msgid "Unreconcile" msgstr "Prekliči uskladitev" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "Vrsta davka" @@ -2347,8 +2281,7 @@ msgid "Statement Entries" msgstr "Postavke izpiska" #. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 msgid "User" msgstr "Uporabnik" @@ -2436,8 +2369,7 @@ msgid "Date End" msgstr "Datum konca" #. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2445,8 +2377,7 @@ msgid "Entry Lines" msgstr "Postavke vknjižbe" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "" @@ -2535,11 +2466,9 @@ msgstr "Izdelava računa na podlagi analitičnih kontov." #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2558,8 +2487,7 @@ msgstr "Izdelava računa na podlagi analitičnih kontov." #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Prekliči" @@ -2569,10 +2497,8 @@ msgid "Acc. Type Name" msgstr "Naziv vrste konta" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2586,8 +2512,7 @@ msgid "Litigation" msgstr "Pravdanje" #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Informacije" @@ -2697,8 +2622,7 @@ msgid "Price" msgstr "Cena" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "-" @@ -2765,17 +2689,13 @@ msgid "Invoice Reference" msgstr "Sklic računa" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 -#: field:account.model.line,name:0 -#: field:account.move,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 field:account.config.wizard,name:0 +#: field:account.model.line,name:0 field:account.move,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Naziv" @@ -2815,8 +2735,7 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 +#: field:account.journal.column,view_id:0 view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2909,16 +2828,11 @@ msgid "Full Account Name" msgstr "Polni naziv konta" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "1cm 27.7cm 20cm 27.7cm" @@ -2939,9 +2853,7 @@ msgid "Document: Customer account statement" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 +#: view:product.product:0 view:product.template:0 view:res.partner:0 msgid "Accounting" msgstr "Računovodstvo" @@ -2986,10 +2898,8 @@ msgid "Centralisation" msgstr "Centralizacija" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Davčna stopnja" @@ -3029,14 +2939,12 @@ msgid "" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Situation" msgstr "Stanje" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 +#: rml:account.invoice:0 xsl:account.transfer:0 msgid "Document" msgstr "Dokument" @@ -3074,8 +2982,7 @@ msgid "Cancel selected invoices" msgstr "Storniraj izbrane račune" #. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3098,28 +3005,23 @@ msgid "(" msgstr "(" #. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 +#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 msgid "Set to Draft" msgstr "Preklopi v pripravo" #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "Obveznosti" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 +#: rml:account.invoice:0 field:account.invoice.tax,base:0 msgid "Base" msgstr "Osnova" @@ -3129,8 +3031,7 @@ msgid "Model Name" msgstr "Naziv modela" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Others" msgstr "Drugi" @@ -3140,15 +3041,13 @@ msgid "8" msgstr "8" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 +#: view:account.invoice:0 view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Preveri" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 +#: view:account.model:0 field:account.model,legend:0 msgid "Legend" msgstr "Napotki" @@ -3163,17 +3062,14 @@ msgid "account.move.line.select" msgstr "account.move.line.select" #. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 +#: view:account.account:0 rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3194,12 +3090,9 @@ msgid "By Date and Period" msgstr "Po datumu in obdobju" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 -#: view:account.invoice.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Opombe" @@ -3212,8 +3105,7 @@ msgid "" msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3238,21 +3130,15 @@ msgid "Statement encoding produces payment entries" msgstr "" #. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 +#: field:account.account,code:0 rml:account.account.balance:0 +#: field:account.account.template,code:0 field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 field:account.journal,code:0 +#: rml:account.partner.balance:0 field:account.period,code:0 msgid "Code" msgstr "Oznaka" @@ -3262,8 +3148,7 @@ msgid "Financial Management" msgstr "Finance" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Nobena" @@ -3290,8 +3175,7 @@ msgid "Additionnal Information" msgstr "Dodatne informacije" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 +#: field:account.tax,name:0 field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Naziv davka" @@ -3368,8 +3252,7 @@ msgid "Partner Balance" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "" @@ -3382,8 +3265,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3422,8 +3304,7 @@ msgid "Import invoice" msgstr "Uvozi račun" #. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 +#: view:account.invoice:0 view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "Ustvari" @@ -3439,8 +3320,7 @@ msgid "Invoice line" msgstr "Postavka računa" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Bližnjica" @@ -3465,15 +3345,13 @@ msgid "" msgstr "" #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Nadrejeni davčni konto" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 +#: field:account.account.template,user_type:0 view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3509,8 +3387,7 @@ msgid "Central Journal" msgstr "Glavni dnevnik" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "" @@ -3586,8 +3463,7 @@ msgid "Journal code" msgstr "" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 msgid "Create entries" msgstr "Ustvari vknjižbe" @@ -3643,14 +3519,11 @@ msgid "" msgstr "" #. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "Zaporedje" @@ -3716,8 +3589,7 @@ msgstr "" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 rml:account.overdue:0 msgid "Maturity date" msgstr "Datum zapadlosti" @@ -3737,8 +3609,7 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "Datum začetka" @@ -3776,8 +3647,7 @@ msgid "Unreconciled" msgstr "Neusklajeni" #. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 +#: field:account.account,note:0 field:account.account.template,note:0 msgid "Note" msgstr "Opomba" @@ -3801,8 +3671,7 @@ msgid "Entry Sequence" msgstr "Zaporedje vknjižbe" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Closed" msgstr "Zaprt" @@ -3923,12 +3792,9 @@ msgid "Code/Date" msgstr "" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 +#: field:account.account,active:0 field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 field:account.journal,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Aktivno" @@ -3980,20 +3846,15 @@ msgid "Secondary Currency" msgstr "Druga valuta" #. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 +#: field:account.account,credit:0 rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 +#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -4024,8 +3885,7 @@ msgid "Account Move" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "Postavke izpiska" @@ -4119,18 +3979,15 @@ msgid "Journal Column" msgstr "Stolpec dnevnika" #. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "Opravljeno" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4143,8 +4000,7 @@ msgid "Periods" msgstr "Obdobja" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4171,8 +4027,7 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "" #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "Privzeti davek" @@ -4228,8 +4083,7 @@ msgstr "" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 msgid "Account Name" msgstr "Naziv konta" @@ -4320,8 +4174,7 @@ msgid "Import file from your bank statement" msgstr "Uvoz datoteke z bančnim izpiskom" #. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 +#: field:account.account,type:0 field:account.account.template,type:0 msgid "Internal Type" msgstr "" @@ -4347,14 +4200,12 @@ msgid "Posted" msgstr "Oddano" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Credit Notes" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "Končni datum" @@ -4375,8 +4226,7 @@ msgid "Day of the Month" msgstr "Dan v mesecu" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Postavke" @@ -4394,8 +4244,7 @@ msgid "" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Declaration" msgstr "Davčna napoved" @@ -4455,14 +4304,12 @@ msgid "The optional quantity on entries" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "" #. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 +#: view:account.fiscalyear:0 view:account.period:0 msgid "States" msgstr "Stanja" @@ -4498,8 +4345,7 @@ msgstr "Datum začetka" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 msgid "Total" msgstr "Skupaj" @@ -4616,11 +4462,9 @@ msgstr "" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4717,12 +4561,9 @@ msgid "Print Aged Trial Balance" msgstr "" #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "Sklic" @@ -4799,8 +4640,7 @@ msgid "Control Invoice" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "Terjatev" @@ -4827,8 +4667,7 @@ msgstr "DDV:" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "Skupaj:" @@ -4839,8 +4678,7 @@ msgid "account.analytic.journal" msgstr "account.analytic.journal" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "" @@ -4856,8 +4694,7 @@ msgid "Account Reconciliation" msgstr "Uskladitev konta" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Potrdi" @@ -4872,8 +4709,7 @@ msgid "Parent Account Template" msgstr "" #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4893,8 +4729,7 @@ msgid "Analytic account" msgstr "Analitični konto" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Račun dobavitelja" @@ -4904,22 +4739,16 @@ msgid "Valid" msgstr "Veljavno" #. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 +#: field:account.account,debit:0 rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.central.journal:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 field:account.model.line,debit:0 +#: field:account.move.line,debit:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "V breme" @@ -4981,8 +4810,7 @@ msgid "Reporting" msgstr "Poročanje" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "/" msgstr "/" @@ -5013,8 +4841,7 @@ msgid "Configuration" msgstr "Konfiguracija" #. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 +#: view:account.analytic.line:0 view:account.invoice:0 msgid "Total amount" msgstr "Skupni znesek" @@ -5064,14 +4891,12 @@ msgid "Paid invoice" msgstr "Plačani račun" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Definition" msgstr "Definicija davka" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "Davčna skupina" @@ -5112,8 +4937,7 @@ msgid "With movements" msgstr "S premiki" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "Domena" @@ -5138,9 +4962,7 @@ msgid "Manually" msgstr "Ročno" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5157,8 +4979,7 @@ msgid "Payable Accounts" msgstr "" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "Postavka računa" @@ -5209,8 +5030,7 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 +#: view:account.invoice:0 field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "Plačila" @@ -5256,12 +5076,9 @@ msgstr "" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.move,state:0 +#: selection:account.move.line,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "Osnutek" @@ -5288,8 +5105,7 @@ msgid "Are you sure ?" msgstr "Ali ste prepričani?" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 msgid "PRO-FORMA" msgstr "Predračun" @@ -5325,22 +5141,16 @@ msgid "Supplier Invoice Process" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "Page" msgstr "Stran" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Optional Information" msgstr "Neobvezni podatki" @@ -5356,8 +5166,7 @@ msgid "Receivable and Payable" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 +#: rml:account.account.balance:0 rml:account.general.journal:0 msgid ":" msgstr ":" @@ -5380,8 +5189,7 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Izračunaj" @@ -5425,8 +5233,7 @@ msgid "End of period" msgstr "Konec obdobja" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move +#: view:account.move:0 model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Vknjižba" @@ -5437,8 +5244,7 @@ msgid "General Journal" msgstr "Glavni dnevnik" #. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 +#: field:account.account,balance:0 rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5446,12 +5252,9 @@ msgstr "Glavni dnevnik" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 field:account.move.line,balance:0 +#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "Saldo" @@ -5495,11 +5298,8 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.journal:0 view:account.move:0 view:account.move.line:0 msgid "General Information" msgstr "Splošne informacije" @@ -5538,8 +5338,7 @@ msgid "List of Accounts" msgstr "Seznam kontov" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Sales Properties" msgstr "" @@ -5632,15 +5431,11 @@ msgstr "" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 +#: field:account.invoice,name:0 field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 +#: rml:account.overdue:0 field:account.payment.term,note:0 +#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 msgid "Description" msgstr "Opis" @@ -5684,8 +5479,7 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Davčna stopnja" @@ -5767,8 +5561,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Cash" msgstr "Gotovina" @@ -5808,8 +5601,7 @@ msgid "Keep empty for all open fiscal year" msgstr "" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "Dobropis dobavitelja" @@ -5856,10 +5648,8 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5893,10 +5683,8 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 view:account.payment.term:0 +#: field:account.payment.term,name:0 view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5953,8 +5741,7 @@ msgstr "Da" #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account @@ -5962,5 +5749,281 @@ msgstr "" msgid "Compute Entry Dates" msgstr "Izračunaj datume vknjižb" +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "Analitični konti za zapiranje" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "Osnutki računov" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "Računovodska pregledna plošča" + +#. module: account +#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "Zaračunavanje po kontih" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "Zaračunavanje stroškov" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "Zastarane terjatve" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "Odbor za računovodjo" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "Konti prihodkov" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "Moji kazalci" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "Odbor za računovodstvo" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "Zastarani prihodki" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "Prikaži oinformacijo breme/dobro" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "Vsi konti" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "Izbira vnosov temelji na" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "Obvestilo" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "Finančno obdobje" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "Stanje konta" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "Izberi obdobje(a)" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "Delež" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "Primerjaj izbrana leta po" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "Izberite poslovna leta (največ tri)" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "Izberite referenčni konto (za primerjavo v %)" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "Stanje konta - primerjaj med leti" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" +"Modul \"Stanje konta\" je dodatek funkcionalnosti modula \"Finančno " +"upravljanje\".\n" +"\n" +" Ta modul vam nudi različne možnosti za tiskanje bilance stanja.\n" +"\n" +" 1. Lahko primerjate bilance stanja za različna leta.\n" +"\n" +" 2. Nastavite lahko denarno ali odstotkovno primerjavo med dvema letoma.\n" +"\n" +" 3. Lahko nastavite referenčni konto za odstotekovno primerjavo za " +"posamezna leta.\n" +"\n" +" 4. Izberete lahko dobe kot dejanski datum ali obdobja kot datum " +"nastanka.\n" +"\n" +" 5. Imate možnost tiskanja želenega poročila v ležečem formatu.\n" +" " + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "Izbrati morate možnost \"Ležeče\". Prosim, reverite." + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "Prikaži poročilo v ležeči obliki" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "Skupaj:" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "Prikaži primerjavo v %" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "Izberi obdobje" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "Možnosti poročila" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "Ne primerjaj" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "Prikaži konto" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "1. V vsakem primeru ste izbrali več kot 3 leta." + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "Računovodstvo in finančno upravljanje - primerjaj konte" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "Leto:" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "Izberete lahko največ tri leta. Prosim, preverite ponovno." + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" +"3. Izbrali ste možnost \"odstotki\" za več kot dve leti, vendar niste " +"izbrali ležečega formata." + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" +"Naredili ste naslednje napake. Prosim, popravite jih in poskusite znova." + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "Pustite prazno za primerjavo z nadrejenim." + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "Ustvarjeno dne" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" +"3. Niste izbrali možnosti \"odstotki\" , vendatr ste izbrali več kot dve " +"leti." + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with credit/" +"debit columns and % option.This can lead contents to be printed out of the " +"paper.Please try again." +msgstr "" +"Najbrž ste izbrali možnost za primerjavo več kot enega leta s kolonami breme/" +"dobro in možnostjo %. To lahko privede k temu, da se bo vsebina izpisala " +"izven papirja. Poskuste znova." + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "Izbrati morate vsaj eno poslovno leto. Poskusite znova." + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "Prilagodi poročilo" + #~ msgid "account.config.wizard" #~ msgstr "account.config.wizard" diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 07a4c0044af..4f929fb5570 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -86,8 +86,7 @@ msgid "Unreconciled entries" msgstr "Ej avstämda transaktioner" #. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Baskod" @@ -119,8 +118,7 @@ msgid "Residual" msgstr "Kvarvarande" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -184,10 +182,8 @@ msgid "Move line select" msgstr "Flytta valda rader" #. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Uppgiftsetikett" @@ -202,14 +198,12 @@ msgid "Period Sum" msgstr "Periodtotal" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Account Entry Line" msgstr "Konteringspost" @@ -226,12 +220,9 @@ msgstr "Återkommande transaktioner" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 field:account.move,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Belopp" @@ -272,8 +263,7 @@ msgstr "" "journal." #. module: account -#: help:account.invoice,date_due:0 -#: help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -287,14 +277,12 @@ msgstr "" "efter en månad." #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 +#: selection:account.tax,type:0 selection:account.tax.template,type:0 msgid "Fixed" msgstr "Fast" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 msgid "Overdue Payments" msgstr "Förfallna betalningar" @@ -310,8 +298,7 @@ msgid "Select period" msgstr "Välj period" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 msgid "Origin" msgstr "Orginal" @@ -341,8 +328,7 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Moms" @@ -361,14 +347,12 @@ msgid "Analytic Account" msgstr "Objekt" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Journalnamn" @@ -436,11 +420,8 @@ msgid "Contra" msgstr "" #. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 +#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Status" @@ -452,8 +433,7 @@ msgid "Unpaid Supplier Refunds" msgstr "Obetald Leverantörskredit" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Special Computation" msgstr "Specialberäkning" @@ -475,10 +455,8 @@ msgid "Disc.(%)" msgstr "Rabatt (%)" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 +#: rml:account.general.ledger:0 field:account.model,ref:0 +#: field:account.move,ref:0 rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Ref" @@ -671,8 +649,7 @@ msgid "Sub-Total :" msgstr "Nettototal:" #. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -704,8 +681,7 @@ msgid "Select the Period for Analysis" msgstr "Välj period för analysering" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -737,8 +713,7 @@ msgid "Field Name" msgstr "Fältnamn" #. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "" @@ -748,8 +723,7 @@ msgid "End of Year Entries Journal" msgstr "Årsbokslut" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Purchase Properties" msgstr "Inköp av tillgångar" @@ -769,12 +743,9 @@ msgid "Move Lines Created." msgstr "Flytta skapade rader" #. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 +#: field:account.move,state:0 field:account.move.line,state:0 +#: field:account.period,state:0 field:account.subscription,state:0 msgid "Status" msgstr "Status" @@ -931,10 +902,8 @@ msgstr "Välj kontoplan" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Antal" @@ -977,16 +946,13 @@ msgstr "Objektfaktura" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 +#: view:account.fiscalyear:0 rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -1008,8 +974,7 @@ msgid "Net Total:" msgstr "Nettototal:" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1131,8 +1096,7 @@ msgid "Fiscal Position Templates" msgstr "Förlaga för momsredovisningsnummer" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Styckpris" @@ -1290,8 +1254,7 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "" @@ -1313,8 +1276,7 @@ msgid "Write-Off account" msgstr "Konto för avskrivning" #. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 msgid "Model" msgstr "Modell" @@ -1340,11 +1302,9 @@ msgid "Select invoices you want to pay and manages advances" msgstr "Välj fakturor du vill betala och hantera förväg" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 msgid "View" msgstr "Visa" @@ -1413,8 +1373,7 @@ msgstr "Kontotyper" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1430,8 +1389,7 @@ msgid "Journal" msgstr "Journal" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "Underliggande konton" @@ -1457,8 +1415,7 @@ msgid "Statement reconcile line" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "Om blankt används intäktskontot" @@ -1585,8 +1542,7 @@ msgid "Account n°" msgstr "Konto Nr" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "Om blankt används kostnadskontot" @@ -1596,8 +1552,7 @@ msgid "Account to reconcile" msgstr "Konto för avstämning" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 +#: rml:account.invoice:0 field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Företagsreferense" @@ -1609,14 +1564,12 @@ msgid "Receivable and Payable Accounts" msgstr "" #. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 +#: view:account.subscription:0 field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1780,8 +1733,7 @@ msgid "Period length (days)" msgstr "Periodlängd (dgr)" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Procent" @@ -1792,8 +1744,7 @@ msgid "Charts" msgstr "Grafer" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1867,12 +1818,9 @@ msgstr "" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 +#: field:account.journal,type:0 field:account.move,type:0 +#: field:account.move.reconcile,type:0 xsl:account.transfer:0 msgid "Type" msgstr "Typ" @@ -2020,8 +1968,7 @@ msgid "Journal-Period Name" msgstr "Namn på journalperiod" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "" @@ -2036,8 +1983,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2110,10 +2056,8 @@ msgstr "Tidigare" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Valuta" @@ -2151,8 +2095,7 @@ msgid "Analytic Entry" msgstr "Objektpost" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 +#: view:res.company:0 field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "Förfallna fakturor meddelande" @@ -2204,8 +2147,7 @@ msgid "Detail" msgstr "Detalj" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Consolidation" msgstr "Konsolidering" @@ -2299,21 +2241,16 @@ msgid "The account basis of the tax declaration." msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 -#: field:account.move,date:0 +#: rml:account.journal.period.print:0 field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "Datum" @@ -2330,8 +2267,7 @@ msgid "Unreconcile" msgstr "" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "" @@ -2341,8 +2277,7 @@ msgid "Statement Entries" msgstr "" #. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 msgid "User" msgstr "Användare" @@ -2428,8 +2363,7 @@ msgid "Date End" msgstr "Slutdatum" #. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2437,8 +2371,7 @@ msgid "Entry Lines" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "" @@ -2527,11 +2460,9 @@ msgstr "Från objekt, skapa en faktura" #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2550,8 +2481,7 @@ msgstr "Från objekt, skapa en faktura" #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Avbryt" @@ -2561,10 +2491,8 @@ msgid "Acc. Type Name" msgstr "Kontotyp namn" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2578,8 +2506,7 @@ msgid "Litigation" msgstr "Process" #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Information" @@ -2694,8 +2621,7 @@ msgid "Price" msgstr "Pris" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "-" @@ -2762,17 +2688,13 @@ msgid "Invoice Reference" msgstr "Fakturareferens" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 -#: field:account.model.line,name:0 -#: field:account.move,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 field:account.config.wizard,name:0 +#: field:account.model.line,name:0 field:account.move,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Namn" @@ -2812,8 +2734,7 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 +#: field:account.journal.column,view_id:0 view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2906,16 +2827,11 @@ msgid "Full Account Name" msgstr "Kontonamn" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "1cm 27.7cm 20cm 27.7cm" @@ -2936,9 +2852,7 @@ msgid "Document: Customer account statement" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 +#: view:product.product:0 view:product.template:0 view:res.partner:0 msgid "Accounting" msgstr "Bokföring" @@ -2983,10 +2897,8 @@ msgid "Centralisation" msgstr "Centralisering" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "" @@ -3026,14 +2938,12 @@ msgid "" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Situation" msgstr "Situation" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 +#: rml:account.invoice:0 xsl:account.transfer:0 msgid "Document" msgstr "Dokument" @@ -3073,8 +2983,7 @@ msgid "Cancel selected invoices" msgstr "Makulera valda fakturor" #. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3097,28 +3006,23 @@ msgid "(" msgstr "(" #. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 +#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 msgid "Set to Draft" msgstr "" #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "Referens till dokumentet som genererade denna faktura." #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 +#: rml:account.invoice:0 field:account.invoice.tax,base:0 msgid "Base" msgstr "Bas" @@ -3128,8 +3032,7 @@ msgid "Model Name" msgstr "Modellnamn" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Others" msgstr "Övriga" @@ -3139,15 +3042,13 @@ msgid "8" msgstr "8" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 +#: view:account.invoice:0 view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Godkänna" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 +#: view:account.model:0 field:account.model,legend:0 msgid "Legend" msgstr "Radanmärkning" @@ -3162,17 +3063,14 @@ msgid "account.move.line.select" msgstr "account.move.line.select" #. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 +#: view:account.account:0 rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3193,12 +3091,9 @@ msgid "By Date and Period" msgstr "Per datum och period" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 -#: view:account.invoice.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Anteckningar" @@ -3211,8 +3106,7 @@ msgid "" msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3237,21 +3131,15 @@ msgid "Statement encoding produces payment entries" msgstr "" #. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 +#: field:account.account,code:0 rml:account.account.balance:0 +#: field:account.account.template,code:0 field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 field:account.journal,code:0 +#: rml:account.partner.balance:0 field:account.period,code:0 msgid "Code" msgstr "Kod" @@ -3261,8 +3149,7 @@ msgid "Financial Management" msgstr "Redovisning" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Ingen" @@ -3289,8 +3176,7 @@ msgid "Additionnal Information" msgstr "Ytterligare information" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 +#: field:account.tax,name:0 field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Skattebenämning" @@ -3367,8 +3253,7 @@ msgid "Partner Balance" msgstr "Företagsbalans" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "" @@ -3381,8 +3266,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3419,8 +3303,7 @@ msgid "Import invoice" msgstr "Importera faktura" #. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 +#: view:account.invoice:0 view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "" @@ -3436,8 +3319,7 @@ msgid "Invoice line" msgstr "Fakturarad" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Genväg" @@ -3462,15 +3344,13 @@ msgid "" msgstr "" #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 +#: field:account.account.template,user_type:0 view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3506,8 +3386,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "" @@ -3583,8 +3462,7 @@ msgid "Journal code" msgstr "" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 msgid "Create entries" msgstr "" @@ -3644,14 +3522,11 @@ msgstr "" "att visas på fakturor" #. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "Sekvens" @@ -3717,8 +3592,7 @@ msgstr "" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 rml:account.overdue:0 msgid "Maturity date" msgstr "" @@ -3738,8 +3612,7 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "Startdatum" @@ -3777,8 +3650,7 @@ msgid "Unreconciled" msgstr "Oavstämd" #. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 +#: field:account.account,note:0 field:account.account.template,note:0 msgid "Note" msgstr "Anteckning" @@ -3811,8 +3683,7 @@ msgid "Entry Sequence" msgstr "Början av nummerserie" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Closed" msgstr "Avslutad" @@ -3939,12 +3810,9 @@ msgid "Code/Date" msgstr "Kod/datum" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 +#: field:account.account,active:0 field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 field:account.journal,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Aktiv" @@ -3996,20 +3864,15 @@ msgid "Secondary Currency" msgstr "Valuta" #. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 +#: field:account.account,credit:0 rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 +#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -4040,8 +3903,7 @@ msgid "Account Move" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "Verifikatrader" @@ -4133,18 +3995,15 @@ msgid "Journal Column" msgstr "Journalkolumn" #. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "Klar" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4157,8 +4016,7 @@ msgid "Periods" msgstr "Perioder" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4185,8 +4043,7 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "" #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "" @@ -4240,8 +4097,7 @@ msgstr "" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 msgid "Account Name" msgstr "" @@ -4332,8 +4188,7 @@ msgid "Import file from your bank statement" msgstr "" #. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 +#: field:account.account,type:0 field:account.account.template,type:0 msgid "Internal Type" msgstr "" @@ -4359,14 +4214,12 @@ msgid "Posted" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Credit Notes" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "Slutdatum" @@ -4387,8 +4240,7 @@ msgid "Day of the Month" msgstr "Dag i månad" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Rader" @@ -4406,8 +4258,7 @@ msgid "" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Declaration" msgstr "" @@ -4467,14 +4318,12 @@ msgid "The optional quantity on entries" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "" #. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 +#: view:account.fiscalyear:0 view:account.period:0 msgid "States" msgstr "Stater" @@ -4510,8 +4359,7 @@ msgstr "Startdatum" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 msgid "Total" msgstr "Total" @@ -4628,11 +4476,9 @@ msgstr "Validerade poster från fakturan" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4727,12 +4573,9 @@ msgid "Print Aged Trial Balance" msgstr "" #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "Ref." @@ -4809,8 +4652,7 @@ msgid "Control Invoice" msgstr "Kontrollfaktura" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "" @@ -4837,8 +4679,7 @@ msgstr "Moms:" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "Total:" @@ -4849,8 +4690,7 @@ msgid "account.analytic.journal" msgstr "account.analytic.journal" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "" @@ -4866,8 +4706,7 @@ msgid "Account Reconciliation" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Godkänn" @@ -4882,8 +4721,7 @@ msgid "Parent Account Template" msgstr "" #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4901,8 +4739,7 @@ msgid "Analytic account" msgstr "" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Leverantörsfaktura" @@ -4912,22 +4749,16 @@ msgid "Valid" msgstr "" #. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 +#: field:account.account,debit:0 rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.central.journal:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 field:account.model.line,debit:0 +#: field:account.move.line,debit:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "" @@ -4989,8 +4820,7 @@ msgid "Reporting" msgstr "Rapportering" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "/" msgstr "/" @@ -5021,8 +4851,7 @@ msgid "Configuration" msgstr "Konfiguration" #. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 +#: view:account.analytic.line:0 view:account.invoice:0 msgid "Total amount" msgstr "" @@ -5072,14 +4901,12 @@ msgid "Paid invoice" msgstr "Betalade fakturor" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Definition" msgstr "" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "" @@ -5120,8 +4947,7 @@ msgid "With movements" msgstr "" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "Domän" @@ -5146,9 +4972,7 @@ msgid "Manually" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5165,8 +4989,7 @@ msgid "Payable Accounts" msgstr "" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "Fakturarad" @@ -5217,8 +5040,7 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 +#: view:account.invoice:0 field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "Betalningar" @@ -5264,12 +5086,9 @@ msgstr "" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.move,state:0 +#: selection:account.move.line,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "Utkast" @@ -5296,8 +5115,7 @@ msgid "Are you sure ?" msgstr "Är du helt säker?" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" @@ -5333,22 +5151,16 @@ msgid "Supplier Invoice Process" msgstr "Process för leverantörsfakturering" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "Page" msgstr "Sida" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Optional Information" msgstr "" @@ -5364,8 +5176,7 @@ msgid "Receivable and Payable" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 +#: rml:account.account.balance:0 rml:account.general.journal:0 msgid ":" msgstr ":" @@ -5388,8 +5199,7 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5433,8 +5243,7 @@ msgid "End of period" msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move +#: view:account.move:0 model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "" @@ -5445,8 +5254,7 @@ msgid "General Journal" msgstr "" #. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 +#: field:account.account,balance:0 rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5454,12 +5262,9 @@ msgstr "" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 field:account.move.line,balance:0 +#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "" @@ -5503,11 +5308,8 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "Fakturanummerserier som används i denna bok" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.journal:0 view:account.move:0 view:account.move.line:0 msgid "General Information" msgstr "" @@ -5549,8 +5351,7 @@ msgid "List of Accounts" msgstr "Kontolista" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Sales Properties" msgstr "" @@ -5643,15 +5444,11 @@ msgstr "" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 +#: field:account.invoice,name:0 field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 +#: rml:account.overdue:0 field:account.payment.term,note:0 +#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 msgid "Description" msgstr "Beskrivning" @@ -5695,8 +5492,7 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "" @@ -5778,8 +5574,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Cash" msgstr "Kontant" @@ -5819,8 +5614,7 @@ msgid "Keep empty for all open fiscal year" msgstr "" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "Återbetalning från leverantör" @@ -5867,10 +5661,8 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5904,10 +5696,8 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "Versamhetsåret som det visas på bildskärmen." #. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 view:account.payment.term:0 +#: field:account.payment.term,name:0 view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5966,8 +5756,7 @@ msgstr "Ja" #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" "Kryssa i här om användaren är behörig att stämma av poster för detta konto." @@ -5975,3 +5764,254 @@ msgstr "" #: wizard_button:account.subscription.generate,init,generate:0 msgid "Compute Entry Dates" msgstr "Beräkna inskrivningsdatum" + +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "Objektkonton att stänga" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "" + +#. module: account +#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with credit/" +"debit columns and % option.This can lead contents to be printed out of the " +"paper.Please try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "" diff --git a/addons/account/i18n/tlh.po b/addons/account/i18n/tlh.po index 32872fcd294..4a8a2c67ae6 100644 --- a/addons/account/i18n/tlh.po +++ b/addons/account/i18n/tlh.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account +# * account # msgid "" msgstr "" @@ -90,8 +90,7 @@ msgid "Unreconciled entries" msgstr "" #. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "" @@ -123,8 +122,7 @@ msgid "Residual" msgstr "" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -185,10 +183,8 @@ msgid "Move line select" msgstr "" #. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "" @@ -203,14 +199,12 @@ msgid "Period Sum" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Account Entry Line" msgstr "" @@ -227,12 +221,9 @@ msgstr "" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 field:account.move,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "" @@ -269,8 +260,7 @@ msgid "" msgstr "" #. module: account -#: help:account.invoice,date_due:0 -#: help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -279,14 +269,12 @@ msgid "" msgstr "" #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 +#: selection:account.tax,type:0 selection:account.tax.template,type:0 msgid "Fixed" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 msgid "Overdue Payments" msgstr "" @@ -302,8 +290,7 @@ msgid "Select period" msgstr "" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 msgid "Origin" msgstr "" @@ -333,8 +320,7 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "" @@ -353,14 +339,12 @@ msgid "Analytic Account" msgstr "" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "" @@ -428,11 +412,8 @@ msgid "Contra" msgstr "" #. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 +#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "" @@ -444,8 +425,7 @@ msgid "Unpaid Supplier Refunds" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Special Computation" msgstr "" @@ -467,10 +447,8 @@ msgid "Disc.(%)" msgstr "" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 +#: rml:account.general.ledger:0 field:account.model,ref:0 +#: field:account.move,ref:0 rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "" @@ -661,8 +639,7 @@ msgid "Sub-Total :" msgstr "" #. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -694,8 +671,7 @@ msgid "Select the Period for Analysis" msgstr "" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -727,8 +703,7 @@ msgid "Field Name" msgstr "" #. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "" @@ -738,8 +713,7 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Purchase Properties" msgstr "" @@ -759,12 +733,9 @@ msgid "Move Lines Created." msgstr "" #. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 +#: field:account.move,state:0 field:account.move.line,state:0 +#: field:account.period,state:0 field:account.subscription,state:0 msgid "Status" msgstr "" @@ -917,10 +888,8 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "" @@ -963,16 +932,13 @@ msgstr "" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 +#: view:account.fiscalyear:0 rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -994,8 +960,7 @@ msgid "Net Total:" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1117,8 +1082,7 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "" @@ -1271,8 +1235,7 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "" @@ -1294,8 +1257,7 @@ msgid "Write-Off account" msgstr "" #. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 msgid "Model" msgstr "" @@ -1321,11 +1283,9 @@ msgid "Select invoices you want to pay and manages advances" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 msgid "View" msgstr "" @@ -1394,8 +1354,7 @@ msgstr "" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1411,8 +1370,7 @@ msgid "Journal" msgstr "" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "" @@ -1438,8 +1396,7 @@ msgid "Statement reconcile line" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "" @@ -1566,8 +1523,7 @@ msgid "Account n°" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "" @@ -1577,8 +1533,7 @@ msgid "Account to reconcile" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 +#: rml:account.invoice:0 field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "" @@ -1590,14 +1545,12 @@ msgid "Receivable and Payable Accounts" msgstr "" #. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 +#: view:account.subscription:0 field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1761,8 +1714,7 @@ msgid "Period length (days)" msgstr "" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "" @@ -1773,8 +1725,7 @@ msgid "Charts" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1848,12 +1799,9 @@ msgstr "" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 +#: field:account.journal,type:0 field:account.move,type:0 +#: field:account.move.reconcile,type:0 xsl:account.transfer:0 msgid "Type" msgstr "" @@ -2001,8 +1949,7 @@ msgid "Journal-Period Name" msgstr "" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "" @@ -2017,8 +1964,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2091,10 +2037,8 @@ msgstr "" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "" @@ -2132,8 +2076,7 @@ msgid "Analytic Entry" msgstr "" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 +#: view:res.company:0 field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" @@ -2185,8 +2128,7 @@ msgid "Detail" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Consolidation" msgstr "" @@ -2278,21 +2220,16 @@ msgid "The account basis of the tax declaration." msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 -#: field:account.move,date:0 +#: rml:account.journal.period.print:0 field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "" @@ -2309,8 +2246,7 @@ msgid "Unreconcile" msgstr "" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "" @@ -2320,8 +2256,7 @@ msgid "Statement Entries" msgstr "" #. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 msgid "User" msgstr "" @@ -2407,8 +2342,7 @@ msgid "Date End" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2416,8 +2350,7 @@ msgid "Entry Lines" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "" @@ -2506,11 +2439,9 @@ msgstr "" #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2529,8 +2460,7 @@ msgstr "" #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "" @@ -2540,10 +2470,8 @@ msgid "Acc. Type Name" msgstr "" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2557,8 +2485,7 @@ msgid "Litigation" msgstr "" #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "" @@ -2668,8 +2595,7 @@ msgid "Price" msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "" @@ -2736,17 +2662,13 @@ msgid "Invoice Reference" msgstr "" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 -#: field:account.model.line,name:0 -#: field:account.move,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 field:account.config.wizard,name:0 +#: field:account.model.line,name:0 field:account.move,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "" @@ -2786,8 +2708,7 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 +#: field:account.journal.column,view_id:0 view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2880,16 +2801,11 @@ msgid "Full Account Name" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" @@ -2910,9 +2826,7 @@ msgid "Document: Customer account statement" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 +#: view:product.product:0 view:product.template:0 view:res.partner:0 msgid "Accounting" msgstr "" @@ -2957,10 +2871,8 @@ msgid "Centralisation" msgstr "" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "" @@ -3000,14 +2912,12 @@ msgid "" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Situation" msgstr "" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 +#: rml:account.invoice:0 xsl:account.transfer:0 msgid "Document" msgstr "" @@ -3045,8 +2955,7 @@ msgid "Cancel selected invoices" msgstr "" #. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3069,28 +2978,23 @@ msgid "(" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 +#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 msgid "Set to Draft" msgstr "" #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 +#: rml:account.invoice:0 field:account.invoice.tax,base:0 msgid "Base" msgstr "" @@ -3100,8 +3004,7 @@ msgid "Model Name" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Others" msgstr "" @@ -3111,15 +3014,13 @@ msgid "8" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 +#: view:account.invoice:0 view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 +#: view:account.model:0 field:account.model,legend:0 msgid "Legend" msgstr "" @@ -3134,17 +3035,14 @@ msgid "account.move.line.select" msgstr "" #. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 +#: view:account.account:0 rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3165,12 +3063,9 @@ msgid "By Date and Period" msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 -#: view:account.invoice.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "" @@ -3183,8 +3078,7 @@ msgid "" msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3209,21 +3103,15 @@ msgid "Statement encoding produces payment entries" msgstr "" #. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 +#: field:account.account,code:0 rml:account.account.balance:0 +#: field:account.account.template,code:0 field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 field:account.journal,code:0 +#: rml:account.partner.balance:0 field:account.period,code:0 msgid "Code" msgstr "" @@ -3233,8 +3121,7 @@ msgid "Financial Management" msgstr "" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "" @@ -3261,8 +3148,7 @@ msgid "Additionnal Information" msgstr "" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 +#: field:account.tax,name:0 field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "" @@ -3339,8 +3225,7 @@ msgid "Partner Balance" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "" @@ -3353,8 +3238,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3391,8 +3275,7 @@ msgid "Import invoice" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 +#: view:account.invoice:0 view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "" @@ -3408,8 +3291,7 @@ msgid "Invoice line" msgstr "" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "" @@ -3434,15 +3316,13 @@ msgid "" msgstr "" #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 +#: field:account.account.template,user_type:0 view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3478,8 +3358,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "" @@ -3555,8 +3434,7 @@ msgid "Journal code" msgstr "" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 msgid "Create entries" msgstr "" @@ -3612,14 +3490,11 @@ msgid "" msgstr "" #. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "" @@ -3685,8 +3560,7 @@ msgstr "" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 rml:account.overdue:0 msgid "Maturity date" msgstr "" @@ -3706,8 +3580,7 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "" @@ -3745,8 +3618,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 +#: field:account.account,note:0 field:account.account.template,note:0 msgid "Note" msgstr "" @@ -3770,8 +3642,7 @@ msgid "Entry Sequence" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Closed" msgstr "" @@ -3892,12 +3763,9 @@ msgid "Code/Date" msgstr "" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 +#: field:account.account,active:0 field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 field:account.journal,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "" @@ -3949,20 +3817,15 @@ msgid "Secondary Currency" msgstr "" #. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 +#: field:account.account,credit:0 rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 +#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -3993,8 +3856,7 @@ msgid "Account Move" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "" @@ -4086,18 +3948,15 @@ msgid "Journal Column" msgstr "" #. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4110,8 +3969,7 @@ msgid "Periods" msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4138,8 +3996,7 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "" #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "" @@ -4192,8 +4049,7 @@ msgstr "" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 msgid "Account Name" msgstr "" @@ -4284,8 +4140,7 @@ msgid "Import file from your bank statement" msgstr "" #. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 +#: field:account.account,type:0 field:account.account.template,type:0 msgid "Internal Type" msgstr "" @@ -4311,14 +4166,12 @@ msgid "Posted" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Credit Notes" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "" @@ -4339,8 +4192,7 @@ msgid "Day of the Month" msgstr "" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "" @@ -4358,8 +4210,7 @@ msgid "" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Declaration" msgstr "" @@ -4419,14 +4270,12 @@ msgid "The optional quantity on entries" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "" #. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 +#: view:account.fiscalyear:0 view:account.period:0 msgid "States" msgstr "" @@ -4462,8 +4311,7 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 msgid "Total" msgstr "" @@ -4580,11 +4428,9 @@ msgstr "" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4679,12 +4525,9 @@ msgid "Print Aged Trial Balance" msgstr "" #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "" @@ -4761,8 +4604,7 @@ msgid "Control Invoice" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "" @@ -4789,8 +4631,7 @@ msgstr "" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "" @@ -4801,8 +4642,7 @@ msgid "account.analytic.journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "" @@ -4818,8 +4658,7 @@ msgid "Account Reconciliation" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 selection:account.bank.statement,state:0 msgid "Confirm" msgstr "" @@ -4834,8 +4673,7 @@ msgid "Parent Account Template" msgstr "" #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4853,8 +4691,7 @@ msgid "Analytic account" msgstr "" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "" @@ -4864,22 +4701,16 @@ msgid "Valid" msgstr "" #. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 +#: field:account.account,debit:0 rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.central.journal:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 field:account.model.line,debit:0 +#: field:account.move.line,debit:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "" @@ -4941,8 +4772,7 @@ msgid "Reporting" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "/" msgstr "" @@ -4973,8 +4803,7 @@ msgid "Configuration" msgstr "" #. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 +#: view:account.analytic.line:0 view:account.invoice:0 msgid "Total amount" msgstr "" @@ -5024,14 +4853,12 @@ msgid "Paid invoice" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Definition" msgstr "" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "" @@ -5072,8 +4899,7 @@ msgid "With movements" msgstr "" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "" @@ -5098,9 +4924,7 @@ msgid "Manually" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5117,8 +4941,7 @@ msgid "Payable Accounts" msgstr "" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "" @@ -5169,8 +4992,7 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 +#: view:account.invoice:0 field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "" @@ -5216,12 +5038,9 @@ msgstr "" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.move,state:0 +#: selection:account.move.line,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "" @@ -5248,8 +5067,7 @@ msgid "Are you sure ?" msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 msgid "PRO-FORMA" msgstr "" @@ -5285,22 +5103,16 @@ msgid "Supplier Invoice Process" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "Page" msgstr "" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Optional Information" msgstr "" @@ -5316,8 +5128,7 @@ msgid "Receivable and Payable" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 +#: rml:account.account.balance:0 rml:account.general.journal:0 msgid ":" msgstr "" @@ -5340,8 +5151,7 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5385,8 +5195,7 @@ msgid "End of period" msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move +#: view:account.move:0 model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "" @@ -5397,8 +5206,7 @@ msgid "General Journal" msgstr "" #. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 +#: field:account.account,balance:0 rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5406,12 +5214,9 @@ msgstr "" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 field:account.move.line,balance:0 +#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "" @@ -5455,11 +5260,8 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.journal:0 view:account.move:0 view:account.move.line:0 msgid "General Information" msgstr "" @@ -5498,8 +5300,7 @@ msgid "List of Accounts" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Sales Properties" msgstr "" @@ -5592,15 +5393,11 @@ msgstr "" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 +#: field:account.invoice,name:0 field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 +#: rml:account.overdue:0 field:account.payment.term,note:0 +#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 msgid "Description" msgstr "" @@ -5644,8 +5441,7 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "" @@ -5727,8 +5523,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Cash" msgstr "" @@ -5768,8 +5563,7 @@ msgid "Keep empty for all open fiscal year" msgstr "" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "" @@ -5816,10 +5610,8 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5853,10 +5645,8 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 view:account.payment.term:0 +#: field:account.payment.term,name:0 view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5913,11 +5703,261 @@ msgstr "" #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account #: wizard_button:account.subscription.generate,init,generate:0 msgid "Compute Entry Dates" msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "" + +#. module: account +#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with credit/" +"debit columns and % option.This can lead contents to be printed out of the " +"paper.Please try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "" diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 749b2fd0d65..1389d74089d 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -90,8 +90,7 @@ msgid "Unreconciled entries" msgstr "Mutabakatsız girişler" #. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Temel Kod" @@ -123,8 +122,7 @@ msgid "Residual" msgstr "Bakiye" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -185,10 +183,8 @@ msgid "Move line select" msgstr "Seçilen satırı taşı" #. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Giriş etiketi" @@ -203,14 +199,12 @@ msgid "Period Sum" msgstr "Periyod Toplamı" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Kodu derle" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Account Entry Line" msgstr "Hesap Kayıt satırı" @@ -227,12 +221,9 @@ msgstr "tekrarlanan kayıtlar" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 field:account.move,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Miktar" @@ -269,8 +260,7 @@ msgid "" msgstr "" #. module: account -#: help:account.invoice,date_due:0 -#: help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -279,14 +269,12 @@ msgid "" msgstr "" #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 +#: selection:account.tax,type:0 selection:account.tax.template,type:0 msgid "Fixed" msgstr "Sabitlendi" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 msgid "Overdue Payments" msgstr "Vadesi Geçen Ödemeler" @@ -302,8 +290,7 @@ msgid "Select period" msgstr "Dönem Seç" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 msgid "Origin" msgstr "Kaynak" @@ -333,8 +320,7 @@ msgid "Delta Debit" msgstr "delta borç" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Vergi" @@ -353,14 +339,12 @@ msgid "Analytic Account" msgstr "Analiz hesabı" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Çocuk vergisi" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Günlük adı" @@ -428,11 +412,8 @@ msgid "Contra" msgstr "Karşı" #. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 +#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Durum" @@ -444,8 +425,7 @@ msgid "Unpaid Supplier Refunds" msgstr "Ödenmeyen tedarikçi iadesi" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Special Computation" msgstr "Özel hesaplama" @@ -467,10 +447,8 @@ msgid "Disc.(%)" msgstr "isk. %" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 +#: rml:account.general.ledger:0 field:account.model,ref:0 +#: field:account.move,ref:0 rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Ref" @@ -661,8 +639,7 @@ msgid "Sub-Total :" msgstr "Alt Toplam :" #. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -694,8 +671,7 @@ msgid "Select the Period for Analysis" msgstr "Analiz için Dönem Seçiniz" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -727,8 +703,7 @@ msgid "Field Name" msgstr "Alan Adı" #. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "" @@ -738,8 +713,7 @@ msgid "End of Year Entries Journal" msgstr "Yevmiye Kayıt Yılı Bitişi" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Purchase Properties" msgstr "Alış Özellikleri" @@ -759,12 +733,9 @@ msgid "Move Lines Created." msgstr "Kalem Hareketleri Oluşturuldu." #. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 +#: field:account.move,state:0 field:account.move.line,state:0 +#: field:account.period,state:0 field:account.subscription,state:0 msgid "Status" msgstr "Durum" @@ -917,10 +888,8 @@ msgstr "Hesap Kartı Seç" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Adet" @@ -963,16 +932,13 @@ msgstr "Fatura Analizi" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 +#: view:account.fiscalyear:0 rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -994,8 +960,7 @@ msgid "Net Total:" msgstr "Net Toplam:" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1117,8 +1082,7 @@ msgid "Fiscal Position Templates" msgstr "Mali Durum Şablonu" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Birim Fiyat" @@ -1271,8 +1235,7 @@ msgid "Not reconciled transactions" msgstr "Mutabakatsız İşlemler" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "Vergi Eşlemesi" @@ -1294,8 +1257,7 @@ msgid "Write-Off account" msgstr "" #. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 msgid "Model" msgstr "" @@ -1321,11 +1283,9 @@ msgid "Select invoices you want to pay and manages advances" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 msgid "View" msgstr "Görünüm" @@ -1394,8 +1354,7 @@ msgstr "Hesap Tipleri" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1411,8 +1370,7 @@ msgid "Journal" msgstr "Yevmiye" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "" @@ -1438,8 +1396,7 @@ msgid "Statement reconcile line" msgstr "Ekstre Mutabakat Kalemi" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "" @@ -1566,8 +1523,7 @@ msgid "Account n°" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "Masraf hesabında kullanmak için boş bırak" @@ -1577,8 +1533,7 @@ msgid "Account to reconcile" msgstr "Mutabakat Hesabı" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 +#: rml:account.invoice:0 field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Cari Kart" @@ -1590,14 +1545,12 @@ msgid "Receivable and Payable Accounts" msgstr "Alacak ve Borçlar Muhasebesi" #. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 +#: view:account.subscription:0 field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "Abonelik Kalemleri" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1761,8 +1714,7 @@ msgid "Period length (days)" msgstr "Dönem Süresi (Gün)" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Yüzde" @@ -1773,8 +1725,7 @@ msgid "Charts" msgstr "Hesap Planı Kartları" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1848,12 +1799,9 @@ msgstr "" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 +#: field:account.journal,type:0 field:account.move,type:0 +#: field:account.move.reconcile,type:0 xsl:account.transfer:0 msgid "Type" msgstr "Tipi" @@ -2001,8 +1949,7 @@ msgid "Journal-Period Name" msgstr "Yevmiye-Dönem Adı" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Vergi Servis Talep Adı" @@ -2017,8 +1964,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2091,10 +2037,8 @@ msgstr "Geçmiş" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Para Birimi" @@ -2132,8 +2076,7 @@ msgid "Analytic Entry" msgstr "" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 +#: view:res.company:0 field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "Vadesi Geçmiş Ödeme için Mesaj" @@ -2185,8 +2128,7 @@ msgid "Detail" msgstr "Detay" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Consolidation" msgstr "Konsolidasyon (Birleştirme)" @@ -2278,21 +2220,16 @@ msgid "The account basis of the tax declaration." msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 -#: field:account.move,date:0 +#: rml:account.journal.period.print:0 field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "Tarih" @@ -2309,8 +2246,7 @@ msgid "Unreconcile" msgstr "Mutabakatı Kaldır" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "Vergi Tipi" @@ -2320,8 +2256,7 @@ msgid "Statement Entries" msgstr "Ekstre Kayıtları" #. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 msgid "User" msgstr "Kullanıcı" @@ -2407,8 +2342,7 @@ msgid "Date End" msgstr "Bitiş Tarihi" #. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2416,8 +2350,7 @@ msgid "Entry Lines" msgstr "Kayıt Kalemleri" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "" @@ -2506,11 +2439,9 @@ msgstr "" #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2529,8 +2460,7 @@ msgstr "" #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "İptal" @@ -2540,10 +2470,8 @@ msgid "Acc. Type Name" msgstr "Hesap Tipi Adı" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2557,8 +2485,7 @@ msgid "Litigation" msgstr "Hukuki Dava" #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Bilgi" @@ -2668,8 +2595,7 @@ msgid "Price" msgstr "Fiyat" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "" @@ -2736,17 +2662,13 @@ msgid "Invoice Reference" msgstr "Fatura Referansı" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 -#: field:account.model.line,name:0 -#: field:account.move,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 field:account.config.wizard,name:0 +#: field:account.model.line,name:0 field:account.move,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Adı" @@ -2786,8 +2708,7 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 +#: field:account.journal.column,view_id:0 view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2880,16 +2801,11 @@ msgid "Full Account Name" msgstr "Tam Hesap Adı" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" @@ -2910,9 +2826,7 @@ msgid "Document: Customer account statement" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 +#: view:product.product:0 view:product.template:0 view:res.partner:0 msgid "Accounting" msgstr "Muhasebe" @@ -2957,10 +2871,8 @@ msgid "Centralisation" msgstr "" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Vergi Kodu" @@ -3000,14 +2912,12 @@ msgid "" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Situation" msgstr "" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 +#: rml:account.invoice:0 xsl:account.transfer:0 msgid "Document" msgstr "Döküman" @@ -3045,8 +2955,7 @@ msgid "Cancel selected invoices" msgstr "Seçili Faturaları İptal Et" #. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3069,28 +2978,23 @@ msgid "(" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 +#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 msgid "Set to Draft" msgstr "Taslak olarak Ayarla" #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "Borç (Ödenmesi Gereken)" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 +#: rml:account.invoice:0 field:account.invoice.tax,base:0 msgid "Base" msgstr "Matrah" @@ -3100,8 +3004,7 @@ msgid "Model Name" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Others" msgstr "Diğer Bilgiler" @@ -3111,15 +3014,13 @@ msgid "8" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 +#: view:account.invoice:0 view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Onayla" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 +#: view:account.model:0 field:account.model,legend:0 msgid "Legend" msgstr "Açıklama" @@ -3134,17 +3035,14 @@ msgid "account.move.line.select" msgstr "" #. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 +#: view:account.account:0 rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3165,12 +3063,9 @@ msgid "By Date and Period" msgstr "Dönem ve Tarihe göre" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 -#: view:account.invoice.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Notlar" @@ -3183,8 +3078,7 @@ msgid "" msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3209,21 +3103,15 @@ msgid "Statement encoding produces payment entries" msgstr "" #. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 +#: field:account.account,code:0 rml:account.account.balance:0 +#: field:account.account.template,code:0 field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 field:account.journal,code:0 +#: rml:account.partner.balance:0 field:account.period,code:0 msgid "Code" msgstr "Kodu" @@ -3233,8 +3121,7 @@ msgid "Financial Management" msgstr "Finansal Yönetim" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Yok" @@ -3261,8 +3148,7 @@ msgid "Additionnal Information" msgstr "Ek Bilgi" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 +#: field:account.tax,name:0 field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Vergi Adı" @@ -3339,8 +3225,7 @@ msgid "Partner Balance" msgstr "Cari Bakiyesi" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "" @@ -3353,8 +3238,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3391,8 +3275,7 @@ msgid "Import invoice" msgstr "Faturayı Al" #. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 +#: view:account.invoice:0 view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "Oluştur" @@ -3408,8 +3291,7 @@ msgid "Invoice line" msgstr "Fatura Kalemi" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Kısayol" @@ -3434,15 +3316,13 @@ msgid "" msgstr "" #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Asıl Vergi Hesabı" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 +#: field:account.account.template,user_type:0 view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3478,8 +3358,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "" @@ -3555,8 +3434,7 @@ msgid "Journal code" msgstr "Yevmiye Kodu" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 msgid "Create entries" msgstr "Kayıtları Oluştur" @@ -3612,14 +3490,11 @@ msgid "" msgstr "" #. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "Sıra No" @@ -3685,8 +3560,7 @@ msgstr "" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 rml:account.overdue:0 msgid "Maturity date" msgstr "Vade Tarihi" @@ -3706,8 +3580,7 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "Baş. Tarihi" @@ -3745,8 +3618,7 @@ msgid "Unreconciled" msgstr "Mutabakatsız" #. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 +#: field:account.account,note:0 field:account.account.template,note:0 msgid "Note" msgstr "Not" @@ -3770,8 +3642,7 @@ msgid "Entry Sequence" msgstr "Sıra No Girişi" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Closed" msgstr "Kapalı" @@ -3892,12 +3763,9 @@ msgid "Code/Date" msgstr "Kod/Tarih" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 +#: field:account.account,active:0 field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 field:account.journal,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Aktif" @@ -3949,20 +3817,15 @@ msgid "Secondary Currency" msgstr "İkinci Para Birimi" #. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 +#: field:account.account,credit:0 rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 +#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -3993,8 +3856,7 @@ msgid "Account Move" msgstr "Hesap Hareketi" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "Ekstre Kalemi" @@ -4086,18 +3948,15 @@ msgid "Journal Column" msgstr "Yevmiye Kolonu" #. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "Bitti" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4110,8 +3969,7 @@ msgid "Periods" msgstr "Dönemler" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4138,8 +3996,7 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "" #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "Varsayılan Vergi" @@ -4192,8 +4049,7 @@ msgstr "Tip Kontrolleri" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 msgid "Account Name" msgstr "Hesap Adı" @@ -4203,9 +4059,10 @@ msgid "Payment date" msgstr "Ödeme Tarihi" #. module: account -#: wizard_button:account_use_models,create,end:0 +#: wizard_button:account.balance.account.balance.report,backtoinit,end:0 +#: wizard_button:account.balance.account.balance.report,zero_years,end:0 msgid "Ok" -msgstr "" +msgstr "Tamam" #. module: account #: rml:account.invoice:0 @@ -4284,8 +4141,7 @@ msgid "Import file from your bank statement" msgstr "" #. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 +#: field:account.account,type:0 field:account.account.template,type:0 msgid "Internal Type" msgstr "Dahili Tipi" @@ -4311,14 +4167,12 @@ msgid "Posted" msgstr "Muhasebeleşti" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Credit Notes" msgstr "Alacak Dekontları" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "Bitiş Tarihi" @@ -4339,8 +4193,7 @@ msgid "Day of the Month" msgstr "Ay Günü" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "" @@ -4358,8 +4211,7 @@ msgid "" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Declaration" msgstr "" @@ -4419,14 +4271,12 @@ msgid "The optional quantity on entries" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "" #. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 +#: view:account.fiscalyear:0 view:account.period:0 msgid "States" msgstr "Durumlar" @@ -4462,8 +4312,7 @@ msgstr "Tarih Başlangıcı" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 msgid "Total" msgstr "Toplam" @@ -4580,11 +4429,9 @@ msgstr "" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4679,12 +4526,9 @@ msgid "Print Aged Trial Balance" msgstr "Yaşlandırılmış Mizanı Yazdır" #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "" @@ -4761,8 +4605,7 @@ msgid "Control Invoice" msgstr "Fatura Kontrol Et" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "Alacak" @@ -4789,8 +4632,7 @@ msgstr "KDV :" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "" @@ -4801,8 +4643,7 @@ msgid "account.analytic.journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "Hesap Eşlemesi" @@ -4818,8 +4659,7 @@ msgid "Account Reconciliation" msgstr "Hesap Mutabakatı" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Onayla" @@ -4834,8 +4674,7 @@ msgid "Parent Account Template" msgstr "Ana Hesap Şablonu" #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4853,8 +4692,7 @@ msgid "Analytic account" msgstr "Analiz Hesabı" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Tedarikçi Faturası" @@ -4864,22 +4702,16 @@ msgid "Valid" msgstr "Geçerli" #. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 +#: field:account.account,debit:0 rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.central.journal:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 field:account.model.line,debit:0 +#: field:account.move.line,debit:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "Borç" @@ -4941,8 +4773,7 @@ msgid "Reporting" msgstr "Raporlama" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "/" msgstr "" @@ -4973,8 +4804,7 @@ msgid "Configuration" msgstr "Ayarlar" #. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 +#: view:account.analytic.line:0 view:account.invoice:0 msgid "Total amount" msgstr "Toplam Tutar" @@ -5024,14 +4854,12 @@ msgid "Paid invoice" msgstr "Fatura Ödendi" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Definition" msgstr "" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "" @@ -5072,8 +4900,7 @@ msgid "With movements" msgstr "Hareketlerle Birlikte" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "" @@ -5098,9 +4925,7 @@ msgid "Manually" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5117,8 +4942,7 @@ msgid "Payable Accounts" msgstr "Satıcı Hesabı" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "Fatura Kalemi" @@ -5169,8 +4993,7 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 +#: view:account.invoice:0 field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "Ödemeler" @@ -5216,12 +5039,9 @@ msgstr "Ödeme Tarihi ve Yevmiye Seç" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.move,state:0 +#: selection:account.move.line,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "Taslak" @@ -5248,8 +5068,7 @@ msgid "Are you sure ?" msgstr "Emin misiniz ?" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 msgid "PRO-FORMA" msgstr "" @@ -5285,22 +5104,16 @@ msgid "Supplier Invoice Process" msgstr "Tedarikçi Fatura Prosesi" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "Page" msgstr "Sayfa" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Optional Information" msgstr "Opsiyonel Bilgi" @@ -5316,8 +5129,7 @@ msgid "Receivable and Payable" msgstr "Alacak ve Borç" #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 +#: rml:account.account.balance:0 rml:account.general.journal:0 msgid ":" msgstr "" @@ -5340,8 +5152,7 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Hesapla" @@ -5385,8 +5196,7 @@ msgid "End of period" msgstr "Dönem Bitişi" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move +#: view:account.move:0 model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "" @@ -5397,8 +5207,7 @@ msgid "General Journal" msgstr "" #. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 +#: field:account.account,balance:0 rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5406,12 +5215,9 @@ msgstr "" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 field:account.move.line,balance:0 +#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "Bakiye" @@ -5455,11 +5261,8 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.journal:0 view:account.move:0 view:account.move.line:0 msgid "General Information" msgstr "Genel Bilgiler" @@ -5498,8 +5301,7 @@ msgid "List of Accounts" msgstr "Hesap Listesi" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Sales Properties" msgstr "Satış Özellikleri" @@ -5592,15 +5394,11 @@ msgstr "" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 +#: field:account.invoice,name:0 field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 +#: rml:account.overdue:0 field:account.payment.term,note:0 +#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 msgid "Description" msgstr "Açıklama" @@ -5644,8 +5442,7 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Servis Talep Kodu" @@ -5726,11 +5523,9 @@ msgid "Models Definition" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.balance.account.balance.report,init,compare_pattern:0 msgid "Cash" -msgstr "" +msgstr "Nakit" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 @@ -5768,8 +5563,7 @@ msgid "Keep empty for all open fiscal year" msgstr "" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "Tedarikçi İade Faturası" @@ -5816,10 +5610,8 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5853,10 +5645,8 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 view:account.payment.term:0 +#: field:account.payment.term,name:0 view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5913,11 +5703,263 @@ msgstr "Evet" #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account #: wizard_button:account.subscription.generate,init,generate:0 msgid "Compute Entry Dates" msgstr "Giriş Tarihlerini Hesapla" + +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "Çözümleyici hesabı kapat" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "Taslak Faturlar" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "Hesap Panosu" + +#. module: account +#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "Hesapları faturala" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "Maliyetleri faturala" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "Eski Alacaklar" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "Gelir Hesapları" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "Göstergelerim" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "Yaşlandırılmış Gelir" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "Borç/Kredi Bilgisini Göster" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "Tüm hesaplar" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "Bildirim" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "Mali Dönem" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "Hesap bakiyesi" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "Dönem(leri) Seç" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "Oran" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "Hesap Bakiyesi (Yıl Karşılaştırma)" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "Toplam :" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "Dönem seçin" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "Rapor Seçenekleri" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "Hsapları Göster" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "En fazla 3 yıl seçebilirsiniz. Lütfen tekrar kontrol edin." + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" +"Aşağıdaki hataları yapmış olabilirsiniz. Lütfen bunları düzeltin ve tekrar " +"deneyin." + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "Oluşturulma Tarihi" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with credit/" +"debit columns and % option.This can lead contents to be printed out of the " +"paper.Please try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "En az 1 Mali Yıl seçmelisiniz. Tekrar deneyin." + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "Raporu Yapılandır" diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po index eb7a2eab3ca..6c3d6e47b9e 100644 --- a/addons/account/i18n/uk.po +++ b/addons/account/i18n/uk.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account +# * account # msgid "" msgstr "" @@ -90,8 +90,7 @@ msgid "Unreconciled entries" msgstr "Невивірені проводки" #. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Базовий код" @@ -123,8 +122,7 @@ msgid "Residual" msgstr "Залишковий" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -185,10 +183,8 @@ msgid "Move line select" msgstr "Перемістити вибраний рядок" #. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Мітка запису" @@ -203,14 +199,12 @@ msgid "Period Sum" msgstr "Сума періоду" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Код розрахунку (якщо тип=код)" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Account Entry Line" msgstr "Рядок проводки за рахунком" @@ -227,12 +221,9 @@ msgstr "Періодичні Записи" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 field:account.move,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Сума" @@ -269,8 +260,7 @@ msgid "" msgstr "" #. module: account -#: help:account.invoice,date_due:0 -#: help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -279,14 +269,12 @@ msgid "" msgstr "" #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 +#: selection:account.tax,type:0 selection:account.tax.template,type:0 msgid "Fixed" msgstr "Фіксований" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 msgid "Overdue Payments" msgstr "Прострочені Платежі" @@ -302,8 +290,7 @@ msgid "Select period" msgstr "Вибрати період" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 msgid "Origin" msgstr "Походження" @@ -333,8 +320,7 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "ПДВ" @@ -353,14 +339,12 @@ msgid "Analytic Account" msgstr "Аналітичний рахунок" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Назва журналу" @@ -428,11 +412,8 @@ msgid "Contra" msgstr "" #. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 +#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Стан" @@ -444,8 +425,7 @@ msgid "Unpaid Supplier Refunds" msgstr "Неоплачені Повернення Постачальникові" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Special Computation" msgstr "Спеціальний розрахунок" @@ -467,10 +447,8 @@ msgid "Disc.(%)" msgstr "" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 +#: rml:account.general.ledger:0 field:account.model,ref:0 +#: field:account.move,ref:0 rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Посилання" @@ -661,8 +639,7 @@ msgid "Sub-Total :" msgstr "" #. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -694,8 +671,7 @@ msgid "Select the Period for Analysis" msgstr "" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -727,8 +703,7 @@ msgid "Field Name" msgstr "Назва поля" #. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "Ознака власника" @@ -738,8 +713,7 @@ msgid "End of Year Entries Journal" msgstr "Журнал Проводок з Закриття Року" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Purchase Properties" msgstr "" @@ -759,12 +733,9 @@ msgid "Move Lines Created." msgstr "Перемістити Створені Рядки." #. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 +#: field:account.move,state:0 field:account.move.line,state:0 +#: field:account.period,state:0 field:account.subscription,state:0 msgid "Status" msgstr "Статус" @@ -917,10 +888,8 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Кількість" @@ -963,16 +932,13 @@ msgstr "" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 +#: view:account.fiscalyear:0 rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -994,8 +960,7 @@ msgid "Net Total:" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1118,8 +1083,7 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Ціна за одиницю" @@ -1272,8 +1236,7 @@ msgid "Not reconciled transactions" msgstr "Незвірені операції" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "" @@ -1295,8 +1258,7 @@ msgid "Write-Off account" msgstr "Рахунок списання" #. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 msgid "Model" msgstr "Модель" @@ -1322,11 +1284,9 @@ msgid "Select invoices you want to pay and manages advances" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 msgid "View" msgstr "Перегляд" @@ -1397,8 +1357,7 @@ msgstr "Типи рахунків" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1414,8 +1373,7 @@ msgid "Journal" msgstr "Журнал" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "" @@ -1441,8 +1399,7 @@ msgid "Statement reconcile line" msgstr "Рядок виписки вивірки" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "Залишити порожнім для використання рахунку доходу" @@ -1569,8 +1526,7 @@ msgid "Account n°" msgstr "№ рахунку" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "Залишити порожнім для використання рахунку витрат" @@ -1580,8 +1536,7 @@ msgid "Account to reconcile" msgstr "Рахунок до звірки" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 +#: rml:account.invoice:0 field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Партнер" @@ -1593,14 +1548,12 @@ msgid "Receivable and Payable Accounts" msgstr "" #. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 +#: view:account.subscription:0 field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "Рядки підписки" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1764,8 +1717,7 @@ msgid "Period length (days)" msgstr "Тривалість періоду (днів)" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Процент" @@ -1776,8 +1728,7 @@ msgid "Charts" msgstr "Плани рахунків" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1851,12 +1802,9 @@ msgstr "" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 +#: field:account.journal,type:0 field:account.move,type:0 +#: field:account.move.reconcile,type:0 xsl:account.transfer:0 msgid "Type" msgstr "Тип" @@ -2004,8 +1952,7 @@ msgid "Journal-Period Name" msgstr "Журнал-Назва періоду" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Назва податку події" @@ -2020,8 +1967,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2094,10 +2040,8 @@ msgstr "" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Валюта" @@ -2135,8 +2079,7 @@ msgid "Analytic Entry" msgstr "Проводка аналітики" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 +#: view:res.company:0 field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" @@ -2188,8 +2131,7 @@ msgid "Detail" msgstr "Деталізований" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Consolidation" msgstr "Консолідація" @@ -2284,21 +2226,16 @@ msgid "The account basis of the tax declaration." msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 -#: field:account.move,date:0 +#: rml:account.journal.period.print:0 field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "Дата" @@ -2315,8 +2252,7 @@ msgid "Unreconcile" msgstr "Відмінити звірку" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "Тип податку" @@ -2326,8 +2262,7 @@ msgid "Statement Entries" msgstr "" #. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 msgid "User" msgstr "Користувач" @@ -2413,8 +2348,7 @@ msgid "Date End" msgstr "Кінцева дата" #. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2422,8 +2356,7 @@ msgid "Entry Lines" msgstr "Рядки проводок" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "Придатний код (якщо тип=код)" @@ -2512,11 +2445,9 @@ msgstr "" #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2535,8 +2466,7 @@ msgstr "" #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Скасувати" @@ -2546,10 +2476,8 @@ msgid "Acc. Type Name" msgstr "Назва типу рахунку" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2563,8 +2491,7 @@ msgid "Litigation" msgstr "Спірний" #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Інформація" @@ -2674,8 +2601,7 @@ msgid "Price" msgstr "Ціна" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "-" @@ -2742,17 +2668,13 @@ msgid "Invoice Reference" msgstr "Посилання на інвойс" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 -#: field:account.model.line,name:0 -#: field:account.move,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 field:account.config.wizard,name:0 +#: field:account.model.line,name:0 field:account.move,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Назва" @@ -2792,8 +2714,7 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 +#: field:account.journal.column,view_id:0 view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2886,16 +2807,11 @@ msgid "Full Account Name" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" @@ -2916,9 +2832,7 @@ msgid "Document: Customer account statement" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 +#: view:product.product:0 view:product.template:0 view:res.partner:0 msgid "Accounting" msgstr "Бухгалтерський облік" @@ -2963,10 +2877,8 @@ msgid "Centralisation" msgstr "Централізація" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Код податку" @@ -3009,14 +2921,12 @@ msgstr "" "терміном оплати партнера." #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Situation" msgstr "Ситуативний" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 +#: rml:account.invoice:0 xsl:account.transfer:0 msgid "Document" msgstr "Документ" @@ -3054,8 +2964,7 @@ msgid "Cancel selected invoices" msgstr "Відмінити вибрані інвойси" #. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3078,28 +2987,23 @@ msgid "(" msgstr "(" #. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 +#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 msgid "Set to Draft" msgstr "Як чорновик" #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "До сплати" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 +#: rml:account.invoice:0 field:account.invoice.tax,base:0 msgid "Base" msgstr "База" @@ -3109,8 +3013,7 @@ msgid "Model Name" msgstr "Назва моделі" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Others" msgstr "" @@ -3120,15 +3023,13 @@ msgid "8" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 +#: view:account.invoice:0 view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Провірити" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 +#: view:account.model:0 field:account.model,legend:0 msgid "Legend" msgstr "Легенда" @@ -3143,17 +3044,14 @@ msgid "account.move.line.select" msgstr "account.move.line.select" #. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 +#: view:account.account:0 rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3174,12 +3072,9 @@ msgid "By Date and Period" msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 -#: view:account.invoice.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Примітки" @@ -3192,8 +3087,7 @@ msgid "" msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3218,21 +3112,15 @@ msgid "Statement encoding produces payment entries" msgstr "" #. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 +#: field:account.account,code:0 rml:account.account.balance:0 +#: field:account.account.template,code:0 field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 field:account.journal,code:0 +#: rml:account.partner.balance:0 field:account.period,code:0 msgid "Code" msgstr "Код" @@ -3242,8 +3130,7 @@ msgid "Financial Management" msgstr "Фінанси" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Немає" @@ -3270,8 +3157,7 @@ msgid "Additionnal Information" msgstr "Додаткова інформація" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 +#: field:account.tax,name:0 field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Назва податку" @@ -3348,8 +3234,7 @@ msgid "Partner Balance" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "" @@ -3362,8 +3247,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3402,8 +3286,7 @@ msgid "Import invoice" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 +#: view:account.invoice:0 view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "Створити" @@ -3419,8 +3302,7 @@ msgid "Invoice line" msgstr "Рядок інвойса" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Скорочено" @@ -3447,15 +3329,13 @@ msgid "" msgstr "" #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Податковий рахунок власника" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 +#: field:account.account.template,user_type:0 view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3491,8 +3371,7 @@ msgid "Central Journal" msgstr "Основний журнал" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "Перенесене сальдо" @@ -3568,8 +3447,7 @@ msgid "Journal code" msgstr "Код журналу" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 msgid "Create entries" msgstr "Створити записи" @@ -3625,14 +3503,11 @@ msgid "" msgstr "" #. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "Послідовність" @@ -3698,8 +3573,7 @@ msgstr "Підписка на рахунки" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 rml:account.overdue:0 msgid "Maturity date" msgstr "Дата проведення" @@ -3719,8 +3593,7 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "" @@ -3758,8 +3631,7 @@ msgid "Unreconciled" msgstr "Незвірений" #. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 +#: field:account.account,note:0 field:account.account.template,note:0 msgid "Note" msgstr "Примітка" @@ -3783,8 +3655,7 @@ msgid "Entry Sequence" msgstr "Послідовність записів" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Closed" msgstr "Закрито" @@ -3905,12 +3776,9 @@ msgid "Code/Date" msgstr "" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 +#: field:account.account,active:0 field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 field:account.journal,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Діючий" @@ -3962,20 +3830,15 @@ msgid "Secondary Currency" msgstr "Друга валюта" #. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 +#: field:account.account,credit:0 rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 +#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -4008,8 +3871,7 @@ msgid "Account Move" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "Рядки банківської виписки" @@ -4103,18 +3965,15 @@ msgid "Journal Column" msgstr "Колонка журналу" #. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "Завершено" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4127,8 +3986,7 @@ msgid "Periods" msgstr "Періоди" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4155,8 +4013,7 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "" #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "Типові податки" @@ -4212,8 +4069,7 @@ msgstr "Контроль типів" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 msgid "Account Name" msgstr "Назва рахунку" @@ -4304,8 +4160,7 @@ msgid "Import file from your bank statement" msgstr "" #. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 +#: field:account.account,type:0 field:account.account.template,type:0 msgid "Internal Type" msgstr "" @@ -4331,14 +4186,12 @@ msgid "Posted" msgstr "Введений" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Credit Notes" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "" @@ -4359,8 +4212,7 @@ msgid "Day of the Month" msgstr "" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Рядки" @@ -4378,8 +4230,7 @@ msgid "" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Declaration" msgstr "Податкова декларація" @@ -4439,14 +4290,12 @@ msgid "The optional quantity on entries" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "" #. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 +#: view:account.fiscalyear:0 view:account.period:0 msgid "States" msgstr "Стани" @@ -4482,8 +4331,7 @@ msgstr "Початкова дата" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 msgid "Total" msgstr "Разом" @@ -4600,11 +4448,9 @@ msgstr "" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4701,12 +4547,9 @@ msgid "Print Aged Trial Balance" msgstr "" #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "Пос." @@ -4756,10 +4599,9 @@ msgid "Account cost and revenue by journal (This Month)" msgstr "Видатки та доходи рахунку за журналом (цей місяць)" #. module: account -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 +#: model:ir.actions.act_window,name:account.action_aged_receivable msgid "Receivable Accounts" -msgstr "" +msgstr "Рахунки дебіторів" #. module: account #: wizard_button:account.move.line.unreconcile.select,init,open:0 @@ -4783,8 +4625,7 @@ msgid "Control Invoice" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "Дебітори" @@ -4811,8 +4652,7 @@ msgstr "ПДВ:" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "" @@ -4823,8 +4663,7 @@ msgid "account.analytic.journal" msgstr "account.analytic.journal" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "" @@ -4840,8 +4679,7 @@ msgid "Account Reconciliation" msgstr "Звірка рахунку" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Затвердити" @@ -4856,8 +4694,7 @@ msgid "Parent Account Template" msgstr "" #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4878,8 +4715,7 @@ msgid "Analytic account" msgstr "Аналітичний рахунок" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Інвойс постачальника" @@ -4889,22 +4725,16 @@ msgid "Valid" msgstr "Дійсний" #. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 +#: field:account.account,debit:0 rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.central.journal:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 field:account.model.line,debit:0 +#: field:account.move.line,debit:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "Дебет" @@ -4966,8 +4796,7 @@ msgid "Reporting" msgstr "Звіти" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "/" msgstr "/" @@ -4998,8 +4827,7 @@ msgid "Configuration" msgstr "Налаштування" #. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 +#: view:account.analytic.line:0 view:account.invoice:0 msgid "Total amount" msgstr "Разом" @@ -5049,14 +4877,12 @@ msgid "Paid invoice" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Definition" msgstr "Визначення податку" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "Податкова група" @@ -5097,8 +4923,7 @@ msgid "With movements" msgstr "" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "Область" @@ -5123,9 +4948,7 @@ msgid "Manually" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5142,8 +4965,7 @@ msgid "Payable Accounts" msgstr "" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "Рядок інвойса" @@ -5194,8 +5016,7 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 +#: view:account.invoice:0 field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "" @@ -5241,12 +5062,9 @@ msgstr "" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.move,state:0 +#: selection:account.move.line,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "Чорновик" @@ -5273,8 +5091,7 @@ msgid "Are you sure ?" msgstr "Ви впевнені?" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 msgid "PRO-FORMA" msgstr "ПРО-ФОРМА" @@ -5310,22 +5127,16 @@ msgid "Supplier Invoice Process" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "Page" msgstr "" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Optional Information" msgstr "Додаткова інформація" @@ -5341,8 +5152,7 @@ msgid "Receivable and Payable" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 +#: rml:account.account.balance:0 rml:account.general.journal:0 msgid ":" msgstr ":" @@ -5365,8 +5175,7 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Розрахувати" @@ -5410,8 +5219,7 @@ msgid "End of period" msgstr "Кінець періоду" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move +#: view:account.move:0 model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Запис рахунку" @@ -5422,8 +5230,7 @@ msgid "General Journal" msgstr "Загальний журнал" #. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 +#: field:account.account,balance:0 rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5431,12 +5238,9 @@ msgstr "Загальний журнал" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 field:account.move.line,balance:0 +#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "Сальдо" @@ -5480,11 +5284,8 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.journal:0 view:account.move:0 view:account.move.line:0 msgid "General Information" msgstr "Загальне" @@ -5523,8 +5324,7 @@ msgid "List of Accounts" msgstr "Список Рахунків" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Sales Properties" msgstr "" @@ -5617,15 +5417,11 @@ msgstr "Внутрішні" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 +#: field:account.invoice,name:0 field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 +#: rml:account.overdue:0 field:account.payment.term,note:0 +#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 msgid "Description" msgstr "Опис" @@ -5669,8 +5465,7 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Код події" @@ -5752,8 +5547,7 @@ msgstr "Визначення моделей" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Cash" msgstr "Каса" @@ -5793,8 +5587,7 @@ msgid "Keep empty for all open fiscal year" msgstr "" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "Повернення постачальнику" @@ -5841,10 +5634,8 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5878,10 +5669,8 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 view:account.payment.term:0 +#: field:account.payment.term,name:0 view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5938,8 +5727,7 @@ msgstr "Так" #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account @@ -5947,25 +5735,272 @@ msgstr "" msgid "Compute Entry Dates" msgstr "Розрахувати дати проводок" +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "Аналітичні рахунки до закриття" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "Чорновики інвойсів" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "Панель бухгалтерії" + +#. module: account +#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "Рахунки для інвойсування" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "Кошти для інвойсування" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "Застаріла дебіторська заборгованість" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "Рухунки доходів" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "Мої індикатори" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "Застарілі доходи" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with credit/" +"debit columns and % option.This can lead contents to be printed out of the " +"paper.Please try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "" + #~ msgid "Keep empty to use the period of the validation date." #~ msgstr "Залиште порожнім, щоб використовувати період дати затвердження" #~ msgid "Error! You can not create recursive account." #~ msgstr "Помилка! Ви не можете створити рекурсивний рахунок." -#, python-format #~ msgid "Integrity Error !" #~ msgstr "Помилка Цілісності !" -#, python-format #~ msgid "You have to provide an account for the write off entry !" #~ msgstr "Ви повинні вказати рахунок для запису !" -#, python-format #~ msgid "Warning !" #~ msgstr "Попередження !" -#, python-format #~ msgid "No analytic journal !" #~ msgstr "Немає аналітичного журналу !" @@ -5974,26 +6009,22 @@ msgstr "Розрахувати дати проводок" #~ msgid "" #~ "Would your payment have been carried out after this mail was sent, please " -#~ "consider the present one as void. Do not hesitate to contact our accounting " -#~ "departement at +32 81 81 37 00." +#~ "consider the present one as void. Do not hesitate to contact our " +#~ "accounting departement at +32 81 81 37 00." #~ msgstr "" -#~ "Будь ласка, не беріть це до уваги, якщо Ваш платіж вже пройшов після того, " -#~ "як Ви отримали це повідомлення. У разі виникнення питань зв'яжіться з нашою " -#~ "бухгалтерією за тел. +32 81 81 37 00." +#~ "Будь ласка, не беріть це до уваги, якщо Ваш платіж вже пройшов після " +#~ "того, як Ви отримали це повідомлення. У разі виникнення питань зв'яжіться " +#~ "з нашою бухгалтерією за тел. +32 81 81 37 00." -#, python-format #~ msgid "Bank Journal " #~ msgstr "Банківський Журнал " -#, python-format #~ msgid "You can not add/modify entries in a closed journal." #~ msgstr "Ви не можете додати/змінити записи в закритому журналі." -#, python-format #~ msgid "You must first select a partner !" #~ msgstr "Ви повинні спочатку вибрати партнера !" -#, python-format #~ msgid "Sales Journal" #~ msgstr "Журнал продажів" diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 3ddd263d146..8fc079505e8 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account +# * account # msgid "" msgstr "" @@ -90,8 +90,7 @@ msgid "Unreconciled entries" msgstr "未对账凭证" #. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "基础代码" @@ -123,8 +122,7 @@ msgid "Residual" msgstr "剩余的" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -167,7 +165,9 @@ msgid "" "Day of the month, set -1 for the last day of the current month. If it's " "positive, it gives the day of the next month. Set 0 for net days (otherwise " "it's based on the beginning of the month)." -msgstr "某月第几日，如果是本月的最后一天则设置-1。如果是正数，则指定下个月的日期。净日数设置0（否则将基于本月第一天）。" +msgstr "" +"某月第几日，如果是本月的最后一天则设置-1。如果是正数，则指定下个月的日期。净" +"日数设置0（否则将基于本月第一天）。" #. module: account #: view:account.move:0 @@ -185,10 +185,8 @@ msgid "Move line select" msgstr "选择凭证行" #. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "凭证标签" @@ -203,14 +201,12 @@ msgid "Period Sum" msgstr "会计期间合计" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "计算代码(如果类型=代码)" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Account Entry Line" msgstr "凭证明细" @@ -227,12 +223,9 @@ msgstr "周期性凭证" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 field:account.move,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "金额" @@ -266,11 +259,12 @@ msgid "" "view tell Open ERP which fields should be visible, required or readonly and " "in which order. You can create your own view for a faster encoding in each " "journal." -msgstr "给出分类帐的凭证浏览和写入的视图.这视图规定系统那个字段可见、必须或只读.你能为每个分类帐创建你自己的视图" +msgstr "" +"给出分类帐的凭证浏览和写入的视图.这视图规定系统那个字段可见、必须或只读.你能" +"为每个分类帐创建你自己的视图" #. module: account -#: help:account.invoice,date_due:0 -#: help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -282,14 +276,12 @@ msgstr "" "后在一个月内支付余下的50%。" #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 +#: selection:account.tax,type:0 selection:account.tax.template,type:0 msgid "Fixed" msgstr "固定" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 msgid "Overdue Payments" msgstr "逾期付款" @@ -305,8 +297,7 @@ msgid "Select period" msgstr "选择会计期间" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 msgid "Origin" msgstr "来源" @@ -336,8 +327,7 @@ msgid "Delta Debit" msgstr "第三借方" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "税" @@ -356,14 +346,12 @@ msgid "Analytic Account" msgstr "辅助核算项目" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "子税" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "分类帐名称" @@ -431,11 +419,8 @@ msgid "Contra" msgstr "反向" #. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 +#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "状态" @@ -447,8 +432,7 @@ msgid "Unpaid Supplier Refunds" msgstr "未支付的供应商退款" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Special Computation" msgstr "特殊计算" @@ -470,10 +454,8 @@ msgid "Disc.(%)" msgstr "折扣(%)" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 +#: rml:account.general.ledger:0 field:account.model,ref:0 +#: field:account.move,ref:0 rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "参考" @@ -570,7 +552,8 @@ msgstr "真" msgid "" "Number of days to add before computation of the day of month.If Date=15/01, " "Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "天数在计算前加入月的天数,如日期为01/15,天数是22,月是1,则应付日期是02/28" +msgstr "" +"天数在计算前加入月的天数,如日期为01/15,天数是22,月是1,则应付日期是02/28" #. module: account #: model:ir.model,name:account.model_account_tax @@ -664,8 +647,7 @@ msgid "Sub-Total :" msgstr "小计 :" #. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -697,8 +679,7 @@ msgid "Select the Period for Analysis" msgstr "选择核算会计期间" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -730,8 +711,7 @@ msgid "Field Name" msgstr "字段名" #. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "上级符号" @@ -741,8 +721,7 @@ msgid "End of Year Entries Journal" msgstr "年度期末分类帐" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Purchase Properties" msgstr "采购属性" @@ -762,12 +741,9 @@ msgid "Move Lines Created." msgstr "创建凭证明细" #. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 +#: field:account.move,state:0 field:account.move.line,state:0 +#: field:account.period,state:0 field:account.subscription,state:0 msgid "Status" msgstr "状态" @@ -920,10 +896,8 @@ msgstr "选择科目表" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "数量" @@ -966,16 +940,13 @@ msgstr "核算发票" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 +#: view:account.fiscalyear:0 rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -997,8 +968,7 @@ msgid "Net Total:" msgstr "不含税合计:" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1120,8 +1090,7 @@ msgid "Fiscal Position Templates" msgstr "财务结构模板" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "单价" @@ -1206,7 +1175,8 @@ msgid "" "software system you may have to use the rate at date. Incoming transactions " "always use the rate at date." msgstr "" -"这将选择将要兑换的当前计算汇率.在大多数国家法定为\"平均\"但只有少数软件系统能够管理.所以如果你导入另一个软件系统,你可能需要使用当日汇率" +"这将选择将要兑换的当前计算汇率.在大多数国家法定为\"平均\"但只有少数软件系统能" +"够管理.所以如果你导入另一个软件系统,你可能需要使用当日汇率" #. module: account #: field:account.account,company_currency_id:0 @@ -1275,8 +1245,7 @@ msgid "Not reconciled transactions" msgstr "没对账的业务" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "税一览" @@ -1298,8 +1267,7 @@ msgid "Write-Off account" msgstr "补差额科目" #. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 msgid "Model" msgstr "模型" @@ -1325,11 +1293,9 @@ msgid "Select invoices you want to pay and manages advances" msgstr "选择你要支付和管理的放款的发票" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 msgid "View" msgstr "视图" @@ -1398,8 +1364,7 @@ msgstr "科目类型" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1415,8 +1380,7 @@ msgid "Journal" msgstr "分类帐" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "子科目" @@ -1442,8 +1406,7 @@ msgid "Statement reconcile line" msgstr "对账单对账明细" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "留空为使用收入科目" @@ -1572,8 +1535,7 @@ msgid "Account n°" msgstr "科目编码" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "留空为使用采购科目" @@ -1583,8 +1545,7 @@ msgid "Account to reconcile" msgstr "科目进行对账" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 +#: rml:account.invoice:0 field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "业务伙伴参考" @@ -1596,14 +1557,12 @@ msgid "Receivable and Payable Accounts" msgstr "应收款与应付款科目" #. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 +#: view:account.subscription:0 field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "周期明细" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1767,8 +1726,7 @@ msgid "Period length (days)" msgstr "会计期间长度(天数)" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "百分比" @@ -1779,8 +1737,7 @@ msgid "Charts" msgstr "科目列表" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1854,12 +1811,9 @@ msgstr "x 费用贷方票据分类帐" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 +#: field:account.journal,type:0 field:account.move,type:0 +#: field:account.move.reconcile,type:0 xsl:account.transfer:0 msgid "Type" msgstr "类型" @@ -2007,8 +1961,7 @@ msgid "Journal-Period Name" msgstr "分类帐-会计期间名称" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "税务名称" @@ -2023,8 +1976,7 @@ msgstr "如果你不想新的凭证从草稿状态来生成而是直接通过手 #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2097,10 +2049,8 @@ msgstr "以前" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "货币" @@ -2138,8 +2088,7 @@ msgid "Analytic Entry" msgstr "辅助核算凭证" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 +#: view:res.company:0 field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "逾期付款信息" @@ -2191,8 +2140,7 @@ msgid "Detail" msgstr "详情" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Consolidation" msgstr "合并" @@ -2284,21 +2232,16 @@ msgid "The account basis of the tax declaration." msgstr "纳税申报的计税基准科目" #. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 -#: field:account.move,date:0 +#: rml:account.journal.period.print:0 field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "日期" @@ -2315,8 +2258,7 @@ msgid "Unreconcile" msgstr "未对账" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "税类型" @@ -2326,8 +2268,7 @@ msgid "Statement Entries" msgstr "凭证" #. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 msgid "User" msgstr "用户" @@ -2413,8 +2354,7 @@ msgid "Date End" msgstr "结束日期" #. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2422,8 +2362,7 @@ msgid "Entry Lines" msgstr "凭证明细" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "适用代码(如果类型=代码)" @@ -2512,11 +2451,9 @@ msgstr "从辅助核目项目创建发票" #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2535,8 +2472,7 @@ msgstr "从辅助核目项目创建发票" #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "取消" @@ -2546,10 +2482,8 @@ msgid "Acc. Type Name" msgstr "科目类型名称" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2563,8 +2497,7 @@ msgid "Litigation" msgstr "争议" #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "信息" @@ -2647,8 +2580,8 @@ msgid "" "partners accounts (for debit/credit computations), closed for deprecated " "accounts." msgstr "" -"这类型是用于特殊类型的不同类型.在系统中:视图能不显示所有条目.合并科目能合并多公司的子科目.业务伙伴的应收/应付账款科目(为借方贷方计算).关闭弃用科目" -"." +"这类型是用于特殊类型的不同类型.在系统中:视图能不显示所有条目.合并科目能合并多" +"公司的子科目.业务伙伴的应收/应付账款科目(为借方贷方计算).关闭弃用科目." #. module: account #: model:ir.ui.menu,name:account.menu_account_end_year_treatments @@ -2676,8 +2609,7 @@ msgid "Price" msgstr "价格" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "-" @@ -2744,17 +2676,13 @@ msgid "Invoice Reference" msgstr "发票参考" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 -#: field:account.model.line,name:0 -#: field:account.move,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 field:account.config.wizard,name:0 +#: field:account.model.line,name:0 field:account.move,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "名称" @@ -2794,8 +2722,7 @@ msgid "" msgstr "序列字段用于税明细的排序从低到高.如果税中有子税这排序是重要的" #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 +#: field:account.journal.column,view_id:0 view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2888,16 +2815,11 @@ msgid "Full Account Name" msgstr "所有项目名称" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "1cm 27.7cm 20cm 27.7cm" @@ -2918,9 +2840,7 @@ msgid "Document: Customer account statement" msgstr "文档:客户科目的表" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 +#: view:product.product:0 view:product.template:0 view:res.partner:0 msgid "Accounting" msgstr "会计" @@ -2965,10 +2885,8 @@ msgid "Centralisation" msgstr "汇总" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "税代码" @@ -3005,17 +2923,16 @@ msgid "" "The maturity date of the generated entries for this model. You can chosse " "between the date of the creation action or the the date of the creation of " "the entries plus the partner payment terms." -msgstr "这月产生凭证的最后一天.你能选择在创建日期到合作伙伴付款条件的日期之间的一天." +msgstr "" +"这月产生凭证的最后一天.你能选择在创建日期到合作伙伴付款条件的日期之间的一天." #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Situation" msgstr "状况" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 +#: rml:account.invoice:0 xsl:account.transfer:0 msgid "Document" msgstr "单据" @@ -3053,8 +2970,7 @@ msgid "Cancel selected invoices" msgstr "取消所选发票" #. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3077,28 +2993,23 @@ msgid "(" msgstr "(" #. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 +#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 msgid "Set to Draft" msgstr "设为草稿" #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "发票上产品单据的参考" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "应付的" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 +#: rml:account.invoice:0 field:account.invoice.tax,base:0 msgid "Base" msgstr "基础" @@ -3108,8 +3019,7 @@ msgid "Model Name" msgstr "模型名称" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Others" msgstr "其它" @@ -3119,15 +3029,13 @@ msgid "8" msgstr "8" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 +#: view:account.invoice:0 view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "确认" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 +#: view:account.model:0 field:account.model,legend:0 msgid "Legend" msgstr "说明" @@ -3142,17 +3050,14 @@ msgid "account.move.line.select" msgstr "account.move.line.select" #. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 +#: view:account.account:0 rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3173,12 +3078,9 @@ msgid "By Date and Period" msgstr "按日期和会计期间" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 -#: view:account.invoice.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "备注" @@ -3191,8 +3093,7 @@ msgid "" msgstr "发票对账凭证跟着付款凭证." #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3217,21 +3118,15 @@ msgid "Statement encoding produces payment entries" msgstr "对账单产生的付款凭证" #. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 +#: field:account.account,code:0 rml:account.account.balance:0 +#: field:account.account.template,code:0 field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 field:account.journal,code:0 +#: rml:account.partner.balance:0 field:account.period,code:0 msgid "Code" msgstr "代码" @@ -3241,8 +3136,7 @@ msgid "Financial Management" msgstr "财务管理" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "无" @@ -3269,8 +3163,7 @@ msgid "Additionnal Information" msgstr "附加信息" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 +#: field:account.tax,name:0 field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "税名称" @@ -3347,8 +3240,7 @@ msgid "Partner Balance" msgstr "业务伙伴余额" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "第三方分类账" @@ -3361,8 +3253,7 @@ msgstr "这科目将用于替换当前业务伙伴的默认应收款科目" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3399,8 +3290,7 @@ msgid "Import invoice" msgstr "进项发票" #. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 +#: view:account.invoice:0 view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "创建" @@ -3416,8 +3306,7 @@ msgid "Invoice line" msgstr "发票明细" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "快捷键" @@ -3442,15 +3331,13 @@ msgid "" msgstr "如果它是一个多货币凭证这金额示一个可选的的其它货币" #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "上级税类科目" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 +#: field:account.account.template,user_type:0 view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3486,8 +3373,7 @@ msgid "Central Journal" msgstr "总账" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "余额转结" @@ -3563,8 +3449,7 @@ msgid "Journal code" msgstr "分类帐代码" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 msgid "Create entries" msgstr "创建凭证" @@ -3620,14 +3505,11 @@ msgid "" msgstr "如果你不想发票显示有关的增值税" #. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "序列" @@ -3693,8 +3575,7 @@ msgstr "科目周期" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 rml:account.overdue:0 msgid "Maturity date" msgstr "到期日期" @@ -3714,8 +3595,7 @@ msgid "Account Configure Wizard " msgstr "科目设置向导 " #. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "开始日期" @@ -3753,8 +3633,7 @@ msgid "Unreconciled" msgstr "未对账" #. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 +#: field:account.account,note:0 field:account.account.template,note:0 msgid "Note" msgstr "备注" @@ -3787,8 +3666,7 @@ msgid "Entry Sequence" msgstr "凭证序列" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Closed" msgstr "已关闭" @@ -3896,7 +3774,9 @@ msgid "" "Gives the type of the analytic journal. When a document (eg: an invoice) " "needs to create analytic entries, Open ERP will look for a matching journal " "of the same type." -msgstr "给出这辅助核算分类帐类型如:(发票)需要创建辅助核算凭证.系统将寻找匹配同一类型的分类帐." +msgstr "" +"给出这辅助核算分类帐类型如:(发票)需要创建辅助核算凭证.系统将寻找匹配同一类型" +"的分类帐." #. module: account #: field:account.journal,groups_id:0 @@ -3909,12 +3789,9 @@ msgid "Code/Date" msgstr "代码/日期" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 +#: field:account.account,active:0 field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 field:account.journal,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "有效" @@ -3966,20 +3843,15 @@ msgid "Secondary Currency" msgstr "外币" #. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 +#: field:account.account,credit:0 rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 +#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -4010,8 +3882,7 @@ msgid "Account Move" msgstr "凭证编号" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "对帐单明细" @@ -4103,18 +3974,15 @@ msgid "Journal Column" msgstr "分类帐栏" #. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "完成" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4127,8 +3995,7 @@ msgid "Periods" msgstr "会计期间" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4155,8 +4022,7 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "辅助核算采购再开发票成本" #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "默认税" @@ -4209,8 +4075,7 @@ msgstr "类型控制" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 msgid "Account Name" msgstr "科目名称" @@ -4301,8 +4166,7 @@ msgid "Import file from your bank statement" msgstr "从你的银行对账单导入文件" #. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 +#: field:account.account,type:0 field:account.account.template,type:0 msgid "Internal Type" msgstr "内部类型" @@ -4328,14 +4192,12 @@ msgid "Posted" msgstr "已审核" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Credit Notes" msgstr "贷方票据" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "结束日期" @@ -4356,8 +4218,7 @@ msgid "Day of the Month" msgstr "月天数" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "明细" @@ -4375,8 +4236,7 @@ msgid "" msgstr "序列字段用于税明细的排序从低到高.如果税中有子税这排序是重要的" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Declaration" msgstr "税申报" @@ -4436,14 +4296,12 @@ msgid "The optional quantity on entries" msgstr "凭证的可选数量" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "JNRL" #. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 +#: view:account.fiscalyear:0 view:account.period:0 msgid "States" msgstr "状态" @@ -4479,8 +4337,7 @@ msgstr "开始日期" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 msgid "Total" msgstr "合计" @@ -4597,11 +4454,9 @@ msgstr "发票有效凭证" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4696,12 +4551,9 @@ msgid "Print Aged Trial Balance" msgstr "打印账龄分析表" #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "参考" @@ -4778,8 +4630,7 @@ msgid "Control Invoice" msgstr "控制发票" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "应收账款" @@ -4806,8 +4657,7 @@ msgstr "增值税" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "合计:" @@ -4818,8 +4668,7 @@ msgid "account.analytic.journal" msgstr "项目.辅助核算.分类帐" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "科目一览" @@ -4835,8 +4684,7 @@ msgid "Account Reconciliation" msgstr "科目对账" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 selection:account.bank.statement,state:0 msgid "Confirm" msgstr "确认" @@ -4851,8 +4699,7 @@ msgid "Parent Account Template" msgstr "上级科目模板" #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4870,8 +4717,7 @@ msgid "Analytic account" msgstr "辅助核算项目" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "供应商发票" @@ -4881,22 +4727,16 @@ msgid "Valid" msgstr "有效" #. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 +#: field:account.account,debit:0 rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.central.journal:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 field:account.model.line,debit:0 +#: field:account.move.line,debit:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "借方" @@ -4958,8 +4798,7 @@ msgid "Reporting" msgstr "内部报表" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "/" msgstr "/" @@ -4990,8 +4829,7 @@ msgid "Configuration" msgstr "设置" #. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 +#: view:account.analytic.line:0 view:account.invoice:0 msgid "Total amount" msgstr "合计" @@ -5041,14 +4879,12 @@ msgid "Paid invoice" msgstr "支付发票" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Definition" msgstr "税定义" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "税组" @@ -5089,8 +4925,7 @@ msgid "With movements" msgstr "一致" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "分类" @@ -5115,9 +4950,7 @@ msgid "Manually" msgstr "手动" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5134,8 +4967,7 @@ msgid "Payable Accounts" msgstr "应付款科目" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "发票明细" @@ -5186,8 +5018,7 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "如果是一个多货币凭证这是可选的其他货币" #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 +#: view:account.invoice:0 field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "付款" @@ -5233,12 +5064,9 @@ msgstr "选择分类帐和付款日期" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.move,state:0 +#: selection:account.move.line,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "草稿" @@ -5265,8 +5093,7 @@ msgid "Are you sure ?" msgstr "你确定吗?" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 msgid "PRO-FORMA" msgstr "形式发票" @@ -5302,22 +5129,16 @@ msgid "Supplier Invoice Process" msgstr "供应商发票处理" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "Page" msgstr "页" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Optional Information" msgstr "其它信息" @@ -5333,8 +5154,7 @@ msgid "Receivable and Payable" msgstr "应收款和应付款" #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 +#: rml:account.account.balance:0 rml:account.general.journal:0 msgid ":" msgstr "：" @@ -5354,11 +5174,11 @@ msgid "" "If the Tax account is tax code account, this field will contain the taxed " "amount.If the tax account is base tax code, this field " "will contain the basic amount(without tax)." -msgstr "如果这科目是免税科目,这字段将含税.如果这科目是普通税科目这字段将不含税." +msgstr "" +"如果这科目是免税科目,这字段将含税.如果这科目是普通税科目这字段将不含税." #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "计算" @@ -5402,8 +5222,7 @@ msgid "End of period" msgstr "期末日期" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move +#: view:account.move:0 model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "凭证" @@ -5414,8 +5233,7 @@ msgid "General Journal" msgstr "普通分类帐" #. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 +#: field:account.account,balance:0 rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5423,12 +5241,9 @@ msgstr "普通分类帐" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 field:account.move.line,balance:0 +#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "余额" @@ -5472,11 +5287,8 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "这序列用于这分类帐发票号" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.journal:0 view:account.move:0 view:account.move.line:0 msgid "General Information" msgstr "一般信息" @@ -5486,7 +5298,9 @@ msgid "" "This field allow you to choose the accounting journals you want for " "filtering the invoices. If you left this field empty, it will search on all " "sale, purchase and cash journals." -msgstr "这字段允许你选择会计分类帐要过滤的发票.如果你设为空将搜索所有销售采购和现金分类帐" +msgstr "" +"这字段允许你选择会计分类帐要过滤的发票.如果你设为空将搜索所有销售采购和现金分" +"类帐" #. module: account #: constraint:account.fiscalyear:0 @@ -5515,8 +5329,7 @@ msgid "List of Accounts" msgstr "科目列表" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Sales Properties" msgstr "销售属性" @@ -5609,15 +5422,11 @@ msgstr "IntraCom" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 +#: field:account.invoice,name:0 field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 +#: rml:account.overdue:0 field:account.payment.term,note:0 +#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 msgid "Description" msgstr "说明" @@ -5661,8 +5470,7 @@ msgid "" msgstr "这科目将用于当前业务伙伴的默认应付科目" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "事务代码" @@ -5744,8 +5552,7 @@ msgstr "模型定义" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Cash" msgstr "现金" @@ -5785,8 +5592,7 @@ msgid "Keep empty for all open fiscal year" msgstr "留空为所有开启的会计年度" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "供应商退款" @@ -5833,10 +5639,8 @@ msgid "" msgstr "这科目将用于当前产品分类的采购科目" #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5870,10 +5674,8 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "屏幕上显示的会计年度名称" #. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 view:account.payment.term:0 +#: field:account.payment.term,name:0 view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5930,8 +5732,7 @@ msgstr "是" #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "用户允许在这科目对账凭证" #. module: account @@ -5939,6 +5740,262 @@ msgstr "用户允许在这科目对账凭证" msgid "Compute Entry Dates" msgstr "计算日期" +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "关闭辅助核算项目" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "发票草稿" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "会计控制台" + +#. module: account +#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "发票科目" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "成本发票" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "以前应收款" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "会计面板" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "收入科目" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "我的指标" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "科目面板" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "以前收入" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "显示借方/贷方信息" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "所有科目" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "凭证选择基于" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "通知" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "财务会计期间" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "科目结余" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "选择会计期间" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "百分率" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "选定比较年份" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "选择会计年度度(最大值为三年)" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "选择参考科目(为比较)" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "科目结余年度比较" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" +"科目结余模块是一附加的财务管理模块\n" +" \n" +"\t该模块为你提供各种可选择打印的资产负债表\n" +"\t1.你能比较资产负债表的不同年份.\n" +"\t2.你能设置两年的现金或百分比比较\n" +"\t3.你能设置特别年份的参考科目的百分比比较\n" +"\t4.你能选择会计期间的实际日期或在会计期间创建日期\n" +"\t5.你可以选择打印要求的报表\n" +" " + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "请勾选此项你能选择‘规定格式’选项" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "显示固定格式的报表" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "合计:" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "显示对比在 %" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "报表选项" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "不比较" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "显示科目" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "你必须要选择多于3年." + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "会计和财务管理-科目比较" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "会计年度:" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "请勾选此项你最多能选择3年" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "你已经选择‘百分率’选项这要2年以上.你没选择规定格式." + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "你可能犯以下错误.请纠正后再试." + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "留空为比较其母公司" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "创建日期" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "你尚未选择‘百分率’选项你要选择2年以上." + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with credit/" +"debit columns and % option.This can lead contents to be printed out of the " +"paper.Please try again." +msgstr "" +"你必须要选择比较选项一年以上的借方/贷方栏和%选项这才能产生打印的内容请再试." + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "你至少要选择一个会计年度再试" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "自定义报表" + #~ msgid " Start date" #~ msgstr " 开始日期" @@ -5974,3 +6031,23 @@ msgstr "计算日期" #~ msgid "x Expenses Journal" #~ msgstr "x费用分类帐" + +#~ msgid "" +#~ "\n" +#~ " This module creates a dashboards for accountants that includes:\n" +#~ " * List of analytic accounts to close\n" +#~ " * List of uninvoiced quotations\n" +#~ " * List of invoices to confirm\n" +#~ " * Graph of costs to invoice\n" +#~ " * Graph of aged receivables\n" +#~ " * Graph of aged incomes\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ " 这模块将创建一个会计人员的控制台包括:\n" +#~ " *关闭的辅助核算项目列表\n" +#~ " *未开发票报价单\n" +#~ " *待确认发票\n" +#~ " *费用发票图表\n" +#~ " *旧的收入图表\n" +#~ " " diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po index df45fde3227..ea9f9f832ef 100644 --- a/addons/account/i18n/zh_TW.po +++ b/addons/account/i18n/zh_TW.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account +# * account # msgid "" msgstr "" @@ -90,8 +90,7 @@ msgid "Unreconciled entries" msgstr "" #. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "" @@ -123,8 +122,7 @@ msgid "Residual" msgstr "" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -185,10 +183,8 @@ msgid "Move line select" msgstr "" #. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "" @@ -203,14 +199,12 @@ msgid "Period Sum" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "计算编码(如果类型=编码)" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Account Entry Line" msgstr "" @@ -227,12 +221,9 @@ msgstr "" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 field:account.move,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "" @@ -269,8 +260,7 @@ msgid "" msgstr "" #. module: account -#: help:account.invoice,date_due:0 -#: help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -279,14 +269,12 @@ msgid "" msgstr "" #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 +#: selection:account.tax,type:0 selection:account.tax.template,type:0 msgid "Fixed" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 msgid "Overdue Payments" msgstr "" @@ -302,8 +290,7 @@ msgid "Select period" msgstr "" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 msgid "Origin" msgstr "" @@ -333,8 +320,7 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "" @@ -353,14 +339,12 @@ msgid "Analytic Account" msgstr "" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "" @@ -428,11 +412,8 @@ msgid "Contra" msgstr "" #. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 +#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "" @@ -444,8 +425,7 @@ msgid "Unpaid Supplier Refunds" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Special Computation" msgstr "" @@ -467,10 +447,8 @@ msgid "Disc.(%)" msgstr "" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 +#: rml:account.general.ledger:0 field:account.model,ref:0 +#: field:account.move,ref:0 rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "" @@ -661,8 +639,7 @@ msgid "Sub-Total :" msgstr "" #. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -694,8 +671,7 @@ msgid "Select the Period for Analysis" msgstr "" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -727,8 +703,7 @@ msgid "Field Name" msgstr "" #. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "" @@ -738,8 +713,7 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Purchase Properties" msgstr "" @@ -759,12 +733,9 @@ msgid "Move Lines Created." msgstr "" #. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 +#: field:account.move,state:0 field:account.move.line,state:0 +#: field:account.period,state:0 field:account.subscription,state:0 msgid "Status" msgstr "" @@ -917,10 +888,8 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "" @@ -963,16 +932,13 @@ msgstr "" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 +#: view:account.fiscalyear:0 rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -994,8 +960,7 @@ msgid "Net Total:" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1117,8 +1082,7 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "" @@ -1271,8 +1235,7 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "" @@ -1294,8 +1257,7 @@ msgid "Write-Off account" msgstr "" #. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 msgid "Model" msgstr "" @@ -1321,11 +1283,9 @@ msgid "Select invoices you want to pay and manages advances" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 msgid "View" msgstr "" @@ -1394,8 +1354,7 @@ msgstr "" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1411,8 +1370,7 @@ msgid "Journal" msgstr "" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "" @@ -1438,8 +1396,7 @@ msgid "Statement reconcile line" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "" @@ -1566,8 +1523,7 @@ msgid "Account n°" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "" @@ -1577,8 +1533,7 @@ msgid "Account to reconcile" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 +#: rml:account.invoice:0 field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "" @@ -1590,14 +1545,12 @@ msgid "Receivable and Payable Accounts" msgstr "" #. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 +#: view:account.subscription:0 field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1761,8 +1714,7 @@ msgid "Period length (days)" msgstr "" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "" @@ -1773,8 +1725,7 @@ msgid "Charts" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1848,12 +1799,9 @@ msgstr "" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 +#: field:account.journal,type:0 field:account.move,type:0 +#: field:account.move.reconcile,type:0 xsl:account.transfer:0 msgid "Type" msgstr "类型" @@ -2001,8 +1949,7 @@ msgid "Journal-Period Name" msgstr "" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "" @@ -2017,8 +1964,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2091,10 +2037,8 @@ msgstr "" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "" @@ -2132,8 +2076,7 @@ msgid "Analytic Entry" msgstr "" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 +#: view:res.company:0 field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" @@ -2185,8 +2128,7 @@ msgid "Detail" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Consolidation" msgstr "" @@ -2278,21 +2220,16 @@ msgid "The account basis of the tax declaration." msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 -#: field:account.move,date:0 +#: rml:account.journal.period.print:0 field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "" @@ -2309,8 +2246,7 @@ msgid "Unreconcile" msgstr "" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "" @@ -2320,8 +2256,7 @@ msgid "Statement Entries" msgstr "" #. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 msgid "User" msgstr "" @@ -2407,8 +2342,7 @@ msgid "Date End" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2416,8 +2350,7 @@ msgid "Entry Lines" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "适用编码(如果类型=编码)" @@ -2506,11 +2439,9 @@ msgstr "" #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2529,8 +2460,7 @@ msgstr "" #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "" @@ -2540,10 +2470,8 @@ msgid "Acc. Type Name" msgstr "" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2557,8 +2485,7 @@ msgid "Litigation" msgstr "" #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "" @@ -2668,8 +2595,7 @@ msgid "Price" msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "" @@ -2736,17 +2662,13 @@ msgid "Invoice Reference" msgstr "发票参照" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 -#: field:account.model.line,name:0 -#: field:account.move,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 field:account.config.wizard,name:0 +#: field:account.model.line,name:0 field:account.move,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "名称" @@ -2786,8 +2708,7 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 +#: field:account.journal.column,view_id:0 view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2880,16 +2801,11 @@ msgid "Full Account Name" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" @@ -2910,11 +2826,9 @@ msgid "Document: Customer account statement" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 +#: model:ir.ui.menu,name:account.next_id_68 msgid "Accounting" -msgstr "" +msgstr "账号" #. module: account #: view:account.fiscal.position.template:0 @@ -2957,10 +2871,8 @@ msgid "Centralisation" msgstr "" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "" @@ -3000,14 +2912,12 @@ msgid "" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Situation" msgstr "" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 +#: rml:account.invoice:0 xsl:account.transfer:0 msgid "Document" msgstr "" @@ -3045,8 +2955,7 @@ msgid "Cancel selected invoices" msgstr "" #. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3069,28 +2978,23 @@ msgid "(" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 +#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 msgid "Set to Draft" msgstr "报送草案" #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 +#: rml:account.invoice:0 field:account.invoice.tax,base:0 msgid "Base" msgstr "" @@ -3100,8 +3004,7 @@ msgid "Model Name" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Others" msgstr "" @@ -3111,15 +3014,13 @@ msgid "8" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 +#: view:account.invoice:0 view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 +#: view:account.model:0 field:account.model,legend:0 msgid "Legend" msgstr "" @@ -3134,17 +3035,14 @@ msgid "account.move.line.select" msgstr "" #. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 +#: view:account.account:0 rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3165,12 +3063,9 @@ msgid "By Date and Period" msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 -#: view:account.invoice.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "" @@ -3183,8 +3078,7 @@ msgid "" msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3209,21 +3103,15 @@ msgid "Statement encoding produces payment entries" msgstr "" #. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 +#: field:account.account,code:0 rml:account.account.balance:0 +#: field:account.account.template,code:0 field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 +#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 field:account.journal,code:0 +#: rml:account.partner.balance:0 field:account.period,code:0 msgid "Code" msgstr "" @@ -3233,8 +3121,7 @@ msgid "Financial Management" msgstr "" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "" @@ -3261,8 +3148,7 @@ msgid "Additionnal Information" msgstr "附加信息" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 +#: field:account.tax,name:0 field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "税名称" @@ -3339,8 +3225,7 @@ msgid "Partner Balance" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "" @@ -3353,8 +3238,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3391,8 +3275,7 @@ msgid "Import invoice" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 +#: view:account.invoice:0 view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "" @@ -3408,8 +3291,7 @@ msgid "Invoice line" msgstr "" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "" @@ -3434,15 +3316,13 @@ msgid "" msgstr "" #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "父项税账号" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 +#: field:account.account.template,user_type:0 view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3478,8 +3358,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "" @@ -3555,8 +3434,7 @@ msgid "Journal code" msgstr "" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 msgid "Create entries" msgstr "" @@ -3612,14 +3490,11 @@ msgid "" msgstr "" #. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "" @@ -3685,8 +3560,7 @@ msgstr "" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 rml:account.overdue:0 msgid "Maturity date" msgstr "" @@ -3706,8 +3580,7 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "" @@ -3745,8 +3618,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 +#: field:account.account,note:0 field:account.account.template,note:0 msgid "Note" msgstr "" @@ -3770,8 +3642,7 @@ msgid "Entry Sequence" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 msgid "Closed" msgstr "" @@ -3892,12 +3763,9 @@ msgid "Code/Date" msgstr "" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 +#: field:account.account,active:0 field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 field:account.journal,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "活动的" @@ -3949,20 +3817,15 @@ msgid "Secondary Currency" msgstr "流动资金" #. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 +#: field:account.account,credit:0 rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 +#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -3993,8 +3856,7 @@ msgid "Account Move" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "" @@ -4086,18 +3948,15 @@ msgid "Journal Column" msgstr "" #. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4110,8 +3969,7 @@ msgid "Periods" msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4138,8 +3996,7 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "" #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "" @@ -4192,8 +4049,7 @@ msgstr "" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 msgid "Account Name" msgstr "" @@ -4284,8 +4140,7 @@ msgid "Import file from your bank statement" msgstr "" #. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 +#: field:account.account,type:0 field:account.account.template,type:0 msgid "Internal Type" msgstr "" @@ -4311,14 +4166,12 @@ msgid "Posted" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Credit Notes" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "" @@ -4339,8 +4192,7 @@ msgid "Day of the Month" msgstr "" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "" @@ -4358,8 +4210,7 @@ msgid "" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Declaration" msgstr "" @@ -4419,14 +4270,12 @@ msgid "The optional quantity on entries" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "" #. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 +#: view:account.fiscalyear:0 view:account.period:0 msgid "States" msgstr "" @@ -4462,8 +4311,7 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 msgid "Total" msgstr "" @@ -4580,11 +4428,9 @@ msgstr "" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4679,12 +4525,9 @@ msgid "Print Aged Trial Balance" msgstr "" #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "" @@ -4761,8 +4604,7 @@ msgid "Control Invoice" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "" @@ -4789,8 +4631,7 @@ msgstr "" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 +#: rml:account.central.journal:0 rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "" @@ -4801,8 +4642,7 @@ msgid "account.analytic.journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "" @@ -4818,8 +4658,7 @@ msgid "Account Reconciliation" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 selection:account.bank.statement,state:0 msgid "Confirm" msgstr "" @@ -4834,8 +4673,7 @@ msgid "Parent Account Template" msgstr "" #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4853,8 +4691,7 @@ msgid "Analytic account" msgstr "" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "" @@ -4864,22 +4701,16 @@ msgid "Valid" msgstr "" #. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 +#: field:account.account,debit:0 rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.central.journal:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 field:account.model.line,debit:0 +#: field:account.move.line,debit:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "" @@ -4941,8 +4772,7 @@ msgid "Reporting" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 msgid "/" msgstr "" @@ -4973,8 +4803,7 @@ msgid "Configuration" msgstr "" #. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 +#: view:account.analytic.line:0 view:account.invoice:0 msgid "Total amount" msgstr "" @@ -5024,14 +4853,12 @@ msgid "Paid invoice" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.tax:0 view:account.tax.template:0 msgid "Tax Definition" msgstr "" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "" @@ -5072,8 +4899,7 @@ msgid "With movements" msgstr "" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "所有权？" @@ -5098,9 +4924,7 @@ msgid "Manually" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 +#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5117,8 +4941,7 @@ msgid "Payable Accounts" msgstr "" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "发票行" @@ -5169,8 +4992,7 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 +#: view:account.invoice:0 field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "" @@ -5216,12 +5038,9 @@ msgstr "" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 selection:account.move,state:0 +#: selection:account.move.line,state:0 selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "" @@ -5248,8 +5067,7 @@ msgid "Are you sure ?" msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 +#: rml:account.invoice:0 view:account.invoice:0 msgid "PRO-FORMA" msgstr "" @@ -5285,22 +5103,16 @@ msgid "Supplier Invoice Process" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 +#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 msgid "Page" msgstr "" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.move:0 view:account.move.line:0 msgid "Optional Information" msgstr "" @@ -5316,8 +5128,7 @@ msgid "Receivable and Payable" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 +#: rml:account.account.balance:0 rml:account.general.journal:0 msgid ":" msgstr "" @@ -5340,8 +5151,7 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5385,8 +5195,7 @@ msgid "End of period" msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move +#: view:account.move:0 model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "" @@ -5397,8 +5206,7 @@ msgid "General Journal" msgstr "" #. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 +#: field:account.account,balance:0 rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5406,12 +5214,9 @@ msgstr "" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 field:account.move.line,balance:0 +#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "" @@ -5455,11 +5260,8 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 +#: view:account.account:0 view:account.account.template:0 +#: view:account.journal:0 view:account.move:0 view:account.move.line:0 msgid "General Information" msgstr "" @@ -5498,8 +5300,7 @@ msgid "List of Accounts" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Sales Properties" msgstr "" @@ -5592,15 +5393,11 @@ msgstr "" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 +#: field:account.invoice,name:0 field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 +#: rml:account.overdue:0 field:account.payment.term,note:0 +#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 msgid "Description" msgstr "" @@ -5644,8 +5441,7 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "" @@ -5727,8 +5523,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 msgid "Cash" msgstr "" @@ -5768,8 +5563,7 @@ msgid "Keep empty for all open fiscal year" msgstr "" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 +#: rml:account.invoice:0 selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "" @@ -5816,10 +5610,8 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5853,10 +5645,8 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 view:account.payment.term:0 +#: field:account.payment.term,name:0 view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5913,11 +5703,261 @@ msgstr "" #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account #: wizard_button:account.subscription.generate,init,generate:0 msgid "Compute Entry Dates" msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "" + +#. module: account +#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with credit/" +"debit columns and % option.This can lead contents to be printed out of the " +"paper.Please try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "" From 62d62dd490b13273181d60158a974e89a71ea1af Mon Sep 17 00:00:00 2001 From: "sbh (Open ERP)" Date: Thu, 24 Jun 2010 15:11:22 +0530 Subject: [PATCH 02/46] [ADD] auction: Merge the translation of board_auction into auction bzr revid: sbh@tinyerp.com-20100624094122-9o9jpowry556ghd2 --- addons/auction/i18n/ar.po | 296 ++++----- addons/auction/i18n/auction.pot | 83 +++ addons/auction/i18n/bg.po | 296 ++++----- addons/auction/i18n/bs.po | 296 ++++----- addons/auction/i18n/ca.po | 300 ++++----- addons/auction/i18n/cs.po | 296 ++++----- addons/auction/i18n/de.po | 296 ++++----- addons/auction/i18n/el.po | 302 ++++----- addons/auction/i18n/es.po | 300 ++++----- addons/auction/i18n/es_AR.po | 296 ++++----- addons/auction/i18n/fr.po | 299 ++++----- addons/auction/i18n/hr.po | 1017 ++++++++++++++++--------------- addons/auction/i18n/id.po | 296 ++++----- addons/auction/i18n/it.po | 305 ++++----- addons/auction/i18n/ko.po | 299 ++++----- addons/auction/i18n/lt.po | 296 ++++----- addons/auction/i18n/nl.po | 296 ++++----- addons/auction/i18n/nl_BE.po | 296 ++++----- addons/auction/i18n/pl.po | 296 ++++----- addons/auction/i18n/pt.po | 298 ++++----- addons/auction/i18n/pt_BR.po | 296 ++++----- addons/auction/i18n/ro.po | 296 ++++----- addons/auction/i18n/ru.po | 296 ++++----- addons/auction/i18n/sl.po | 296 ++++----- addons/auction/i18n/sv.po | 296 ++++----- addons/auction/i18n/tlh.po | 296 ++++----- addons/auction/i18n/tr.po | 294 ++++----- addons/auction/i18n/uk.po | 296 ++++----- addons/auction/i18n/zh_CN.po | 304 ++++----- addons/auction/i18n/zh_TW.po | 296 ++++----- 30 files changed, 4928 insertions(+), 4497 deletions(-) diff --git a/addons/auction/i18n/ar.po b/addons/auction/i18n/ar.po index d3f6c3e43bf..1a45352ff32 100644 --- a/addons/auction/i18n/ar.po +++ b/addons/auction/i18n/ar.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * auction +# * auction # msgid "" msgstr "" @@ -32,12 +32,9 @@ msgid "Set to draft" msgstr "" #. module: auction -#: field:auction.deposit,partner_id:0 -#: view:auction.lots:0 -#: xsl:report.auction.seller.list:0 -#: field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 -#: field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 view:auction.lots:0 +#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 msgid "Seller" msgstr "" @@ -90,23 +87,18 @@ msgid "Deposit Form" msgstr "" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 -#: rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 -#: field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "" #. module: auction -#: field:report.auction.view,nobjects:0 -#: field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 msgid "No of objects" msgstr "" @@ -131,8 +123,7 @@ msgid "Antique/Books, manuscripts, eso." msgstr "" #. module: auction -#: view:auction.deposit:0 -#: model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "" @@ -204,8 +195,7 @@ msgid "Objects by Auction" msgstr "" #. module: auction -#: field:auction.lots,lot_num:0 -#: field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "" @@ -240,8 +230,7 @@ msgid "Contemporary Art" msgstr "" #. module: auction -#: view:auction.lots:0 -#: view:report.unclassified.objects:0 +#: view:auction.lots:0 view:report.unclassified.objects:0 msgid "Ref" msgstr "" @@ -261,8 +250,7 @@ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" msgstr "" #. module: auction -#: view:auction.lots:0 -#: field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "" @@ -272,8 +260,7 @@ msgid "Net margin (%)" msgstr "" #. module: auction -#: selection:auction.lots,state:0 -#: selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -301,9 +288,7 @@ msgid "Seller Costs" msgstr "" #. module: auction -#: view:auction.bid:0 -#: view:auction.bid_line:0 -#: view:auction.lots:0 +#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -326,8 +311,7 @@ msgid "Contact" msgstr "" #. module: auction -#: field:report.auction.view,obj_ret:0 -#: field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "" @@ -368,8 +352,7 @@ msgid "Sold Objects" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum net margin" msgstr "" @@ -379,9 +362,7 @@ msgid "Deposit Border Form" msgstr "" #. module: auction -#: field:auction.bid,bid_lines:0 -#: rml:auction.bids:0 -#: rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "" @@ -392,10 +373,8 @@ msgid "Langage" msgstr "" #. module: auction -#: field:auction.bid_line,lot_id:0 -#: field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 -#: model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "" @@ -428,11 +407,9 @@ msgid "Auction buyer reporting form view" msgstr "" #. module: auction -#: field:auction.dates,state:0 -#: field:auction.lots,state:0 +#: field:auction.dates,state:0 field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 -#: field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "" @@ -448,8 +425,7 @@ msgid "Antique/Cartoons" msgstr "" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -534,8 +510,7 @@ msgid "auction.dates" msgstr "" #. module: auction -#: rml:auction.total.rml:0 -#: model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "" @@ -757,8 +732,7 @@ msgid "Antique/Toys" msgstr "" #. module: auction -#: field:auction.deposit,create_uid:0 -#: field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 msgid "Created by" msgstr "" @@ -886,8 +860,7 @@ msgid "Gestion emporte" msgstr "" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "" @@ -922,8 +895,7 @@ msgid "API ID" msgstr "" #. module: auction -#: field:auction.bid,name:0 -#: field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "" @@ -976,16 +948,13 @@ msgid "Antique/Carpet and textilles" msgstr "" #. module: auction -#: xsl:report.auction.seller.list:0 -#: field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "" #. module: auction -#: field:auction.lot.history,name:0 -#: field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 -#: xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "" @@ -1026,14 +995,12 @@ msgid "Specific Costs" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: view:report.auction.view2:0 +#: view:auction.dates:0 view:report.auction.view2:0 msgid "Auctions" msgstr "" @@ -1068,8 +1035,7 @@ msgid "Aie Category" msgstr "" #. module: auction -#: xsl:flagey.huissier:0 -#: rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "" @@ -1117,8 +1083,7 @@ msgid "Detailed lots" msgstr "" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "Objects statistics" msgstr "" @@ -1133,8 +1098,7 @@ msgid "Send results to Auction-in-europe.com" msgstr "" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Cat.N" msgstr "" @@ -1178,8 +1142,7 @@ msgid "-" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "" @@ -1195,8 +1158,7 @@ msgid "Invoice Number" msgstr "" #. module: auction -#: field:report.buyer.auction,date:0 -#: field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1219,8 +1181,7 @@ msgid "Name" msgstr "" #. module: auction -#: field:auction.deposit,name:0 -#: field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1248,8 +1209,7 @@ msgid "Login" msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "To pay" msgstr "" @@ -1269,8 +1229,7 @@ msgid "Seller Form" msgstr "" #. module: auction -#: field:auction.lots,lot_type:0 -#: field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "" @@ -1339,8 +1298,7 @@ msgid "Payment's history" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "" @@ -1412,8 +1370,7 @@ msgid "Cont. Art/Curiosa" msgstr "" #. module: auction -#: field:auction.bid,auction_id:0 -#: field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1461,8 +1418,7 @@ msgid "Cont. Art/Jewelry" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "" @@ -1472,8 +1428,7 @@ msgid "Next Auctions" msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "#" msgstr "" @@ -1603,16 +1558,14 @@ msgid "Buyer Journal" msgstr "" #. module: auction -#: selection:auction.lots,state:0 -#: xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Phone" msgstr "" @@ -1643,10 +1596,8 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "" @@ -1790,8 +1741,7 @@ msgid "Plate Number:" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "" @@ -1813,12 +1763,9 @@ msgid "Allow Negative Amount" msgstr "" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: rml:auction.total.rml:0 +#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 msgid "Auction" msgstr "" @@ -1828,17 +1775,12 @@ msgid "Cont. Art/Shows" msgstr "" #. module: auction -#: field:auction.dates,name:0 -#: field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 -#: field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 -#: field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 -#: field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 -#: field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "" @@ -1990,8 +1932,7 @@ msgstr "" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "" -"Warning, this will erase the object adjudication price and its buyer !" +msgid "Warning, this will erase the object adjudication price and its buyer !" msgstr "" #. module: auction @@ -2015,16 +1956,14 @@ msgid "Income Account" msgstr "" #. module: auction -#: field:auction.lots,net_revenue:0 -#: field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "" @@ -2096,8 +2035,7 @@ msgid "Closed" msgstr "" #. module: auction -#: field:auction.lots,obj_comm:0 -#: field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "" @@ -2117,8 +2055,7 @@ msgid "Employee" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "" @@ -2195,8 +2132,7 @@ msgid "Invoiced" msgstr "" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 msgid "Taken away" msgstr "" @@ -2233,8 +2169,7 @@ msgid "Error ! You can not create recursive associated members." msgstr "" #. module: auction -#: selection:auction.dates,state:0 -#: selection:auction.lots,state:0 +#: selection:auction.dates,state:0 selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2263,8 +2198,7 @@ msgid "Adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "" @@ -2410,16 +2344,11 @@ msgid "Report Sign In/Out" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,info:0 -#: view:auction.lots:0 +#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 -#: xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "" @@ -2429,8 +2358,7 @@ msgid "Cont. Art/Arts" msgstr "" #. module: auction -#: field:auction.lots,obj_price:0 -#: field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "" @@ -2492,8 +2420,7 @@ msgid "Pay objects" msgstr "" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "# objects" msgstr "" @@ -2557,3 +2484,88 @@ msgstr "" #: xsl:report.auction.lots.list.landscape:0 msgid "Orders" msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Objects by day" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Summary pointing by user" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction +msgid "Auction Member" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction +msgid "Auction member board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Auction manager " +msgstr "" + +#. module: auction +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Board for Auction" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Estimations/Adjudication" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Total Adjudications" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest objects" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest deposits" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Menu" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My board" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction_manager +msgid "Auction manager board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Min/Adj/Max" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My Latest Objects" +msgstr "" diff --git a/addons/auction/i18n/auction.pot b/addons/auction/i18n/auction.pot index 8e02e986623..82356ca586c 100644 --- a/addons/auction/i18n/auction.pot +++ b/addons/auction/i18n/auction.pot @@ -2552,4 +2552,87 @@ msgstr "" #: xsl:report.auction.lots.list.landscape:0 msgid "Orders" msgstr "" +#. module: auction +#: view:board.board:0 +msgid "Objects by day" +msgstr "" +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Summary pointing by user" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction +msgid "Auction Member" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction +msgid "Auction member board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Auction manager " +msgstr "" + +#. module: auction +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Board for Auction" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Estimations/Adjudication" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Total Adjudications" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest objects" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest deposits" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Menu" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My board" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction_manager +msgid "Auction manager board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Min/Adj/Max" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My Latest Objects" +msgstr "" diff --git a/addons/auction/i18n/bg.po b/addons/auction/i18n/bg.po index d64c962fe3f..7cbabcf25ec 100644 --- a/addons/auction/i18n/bg.po +++ b/addons/auction/i18n/bg.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * auction +# * auction # msgid "" msgstr "" @@ -32,12 +32,9 @@ msgid "Set to draft" msgstr "Промяна в проект" #. module: auction -#: field:auction.deposit,partner_id:0 -#: view:auction.lots:0 -#: xsl:report.auction.seller.list:0 -#: field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 -#: field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 view:auction.lots:0 +#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 msgid "Seller" msgstr "продавач" @@ -90,23 +87,18 @@ msgid "Deposit Form" msgstr "Форма за депозит" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 -#: rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 -#: field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "Купувач" #. module: auction -#: field:report.auction.view,nobjects:0 -#: field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 msgid "No of objects" msgstr "Брой обекти" @@ -131,8 +123,7 @@ msgid "Antique/Books, manuscripts, eso." msgstr "Антики/книги, списъци и тн." #. module: auction -#: view:auction.deposit:0 -#: model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "" @@ -204,8 +195,7 @@ msgid "Objects by Auction" msgstr "" #. module: auction -#: field:auction.lots,lot_num:0 -#: field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "" @@ -240,8 +230,7 @@ msgid "Contemporary Art" msgstr "" #. module: auction -#: view:auction.lots:0 -#: view:report.unclassified.objects:0 +#: view:auction.lots:0 view:report.unclassified.objects:0 msgid "Ref" msgstr "" @@ -261,8 +250,7 @@ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" msgstr "" #. module: auction -#: view:auction.lots:0 -#: field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "" @@ -272,8 +260,7 @@ msgid "Net margin (%)" msgstr "" #. module: auction -#: selection:auction.lots,state:0 -#: selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -301,9 +288,7 @@ msgid "Seller Costs" msgstr "" #. module: auction -#: view:auction.bid:0 -#: view:auction.bid_line:0 -#: view:auction.lots:0 +#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -326,8 +311,7 @@ msgid "Contact" msgstr "" #. module: auction -#: field:report.auction.view,obj_ret:0 -#: field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "" @@ -368,8 +352,7 @@ msgid "Sold Objects" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum net margin" msgstr "" @@ -379,9 +362,7 @@ msgid "Deposit Border Form" msgstr "" #. module: auction -#: field:auction.bid,bid_lines:0 -#: rml:auction.bids:0 -#: rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "" @@ -392,10 +373,8 @@ msgid "Langage" msgstr "" #. module: auction -#: field:auction.bid_line,lot_id:0 -#: field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 -#: model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "" @@ -428,11 +407,9 @@ msgid "Auction buyer reporting form view" msgstr "" #. module: auction -#: field:auction.dates,state:0 -#: field:auction.lots,state:0 +#: field:auction.dates,state:0 field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 -#: field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "" @@ -448,8 +425,7 @@ msgid "Antique/Cartoons" msgstr "" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -534,8 +510,7 @@ msgid "auction.dates" msgstr "" #. module: auction -#: rml:auction.total.rml:0 -#: model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "" @@ -757,8 +732,7 @@ msgid "Antique/Toys" msgstr "" #. module: auction -#: field:auction.deposit,create_uid:0 -#: field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 msgid "Created by" msgstr "" @@ -886,8 +860,7 @@ msgid "Gestion emporte" msgstr "" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "" @@ -922,8 +895,7 @@ msgid "API ID" msgstr "" #. module: auction -#: field:auction.bid,name:0 -#: field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "" @@ -976,16 +948,13 @@ msgid "Antique/Carpet and textilles" msgstr "" #. module: auction -#: xsl:report.auction.seller.list:0 -#: field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "" #. module: auction -#: field:auction.lot.history,name:0 -#: field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 -#: xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "" @@ -1026,14 +995,12 @@ msgid "Specific Costs" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: view:report.auction.view2:0 +#: view:auction.dates:0 view:report.auction.view2:0 msgid "Auctions" msgstr "" @@ -1068,8 +1035,7 @@ msgid "Aie Category" msgstr "" #. module: auction -#: xsl:flagey.huissier:0 -#: rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "" @@ -1117,8 +1083,7 @@ msgid "Detailed lots" msgstr "" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "Objects statistics" msgstr "" @@ -1133,8 +1098,7 @@ msgid "Send results to Auction-in-europe.com" msgstr "" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Cat.N" msgstr "" @@ -1178,8 +1142,7 @@ msgid "-" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "" @@ -1195,8 +1158,7 @@ msgid "Invoice Number" msgstr "" #. module: auction -#: field:report.buyer.auction,date:0 -#: field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1219,8 +1181,7 @@ msgid "Name" msgstr "" #. module: auction -#: field:auction.deposit,name:0 -#: field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1248,8 +1209,7 @@ msgid "Login" msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "To pay" msgstr "" @@ -1269,8 +1229,7 @@ msgid "Seller Form" msgstr "" #. module: auction -#: field:auction.lots,lot_type:0 -#: field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "" @@ -1339,8 +1298,7 @@ msgid "Payment's history" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "" @@ -1412,8 +1370,7 @@ msgid "Cont. Art/Curiosa" msgstr "" #. module: auction -#: field:auction.bid,auction_id:0 -#: field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1461,8 +1418,7 @@ msgid "Cont. Art/Jewelry" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "" @@ -1472,8 +1428,7 @@ msgid "Next Auctions" msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "#" msgstr "" @@ -1603,16 +1558,14 @@ msgid "Buyer Journal" msgstr "" #. module: auction -#: selection:auction.lots,state:0 -#: xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Phone" msgstr "" @@ -1643,10 +1596,8 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "" @@ -1792,8 +1743,7 @@ msgid "Plate Number:" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "Oбекти" @@ -1815,12 +1765,9 @@ msgid "Allow Negative Amount" msgstr "" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: rml:auction.total.rml:0 +#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 msgid "Auction" msgstr "" @@ -1830,17 +1777,12 @@ msgid "Cont. Art/Shows" msgstr "" #. module: auction -#: field:auction.dates,name:0 -#: field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 -#: field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 -#: field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 -#: field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 -#: field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "" @@ -1992,8 +1934,7 @@ msgstr "" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "" -"Warning, this will erase the object adjudication price and its buyer !" +msgid "Warning, this will erase the object adjudication price and its buyer !" msgstr "" #. module: auction @@ -2017,16 +1958,14 @@ msgid "Income Account" msgstr "" #. module: auction -#: field:auction.lots,net_revenue:0 -#: field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "" @@ -2098,8 +2037,7 @@ msgid "Closed" msgstr "" #. module: auction -#: field:auction.lots,obj_comm:0 -#: field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "" @@ -2119,8 +2057,7 @@ msgid "Employee" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "" @@ -2197,8 +2134,7 @@ msgid "Invoiced" msgstr "" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 msgid "Taken away" msgstr "" @@ -2235,8 +2171,7 @@ msgid "Error ! You can not create recursive associated members." msgstr "" #. module: auction -#: selection:auction.dates,state:0 -#: selection:auction.lots,state:0 +#: selection:auction.dates,state:0 selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2265,8 +2200,7 @@ msgid "Adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "" @@ -2412,16 +2346,11 @@ msgid "Report Sign In/Out" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,info:0 -#: view:auction.lots:0 +#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 -#: xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "" @@ -2431,8 +2360,7 @@ msgid "Cont. Art/Arts" msgstr "" #. module: auction -#: field:auction.lots,obj_price:0 -#: field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "" @@ -2494,8 +2422,7 @@ msgid "Pay objects" msgstr "" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "# objects" msgstr "" @@ -2559,3 +2486,88 @@ msgstr "" #: xsl:report.auction.lots.list.landscape:0 msgid "Orders" msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Objects by day" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Summary pointing by user" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction +msgid "Auction Member" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction +msgid "Auction member board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Auction manager " +msgstr "" + +#. module: auction +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Board for Auction" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Estimations/Adjudication" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Total Adjudications" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest objects" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest deposits" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Menu" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My board" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction_manager +msgid "Auction manager board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Min/Adj/Max" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My Latest Objects" +msgstr "" diff --git a/addons/auction/i18n/bs.po b/addons/auction/i18n/bs.po index 5ba2bb9296d..e8e41af27cf 100644 --- a/addons/auction/i18n/bs.po +++ b/addons/auction/i18n/bs.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * auction +# * auction # msgid "" msgstr "" @@ -32,12 +32,9 @@ msgid "Set to draft" msgstr "" #. module: auction -#: field:auction.deposit,partner_id:0 -#: view:auction.lots:0 -#: xsl:report.auction.seller.list:0 -#: field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 -#: field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 view:auction.lots:0 +#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 msgid "Seller" msgstr "" @@ -90,23 +87,18 @@ msgid "Deposit Form" msgstr "" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 -#: rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 -#: field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "" #. module: auction -#: field:report.auction.view,nobjects:0 -#: field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 msgid "No of objects" msgstr "" @@ -131,8 +123,7 @@ msgid "Antique/Books, manuscripts, eso." msgstr "" #. module: auction -#: view:auction.deposit:0 -#: model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "" @@ -204,8 +195,7 @@ msgid "Objects by Auction" msgstr "" #. module: auction -#: field:auction.lots,lot_num:0 -#: field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "" @@ -240,8 +230,7 @@ msgid "Contemporary Art" msgstr "" #. module: auction -#: view:auction.lots:0 -#: view:report.unclassified.objects:0 +#: view:auction.lots:0 view:report.unclassified.objects:0 msgid "Ref" msgstr "" @@ -261,8 +250,7 @@ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" msgstr "" #. module: auction -#: view:auction.lots:0 -#: field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "" @@ -272,8 +260,7 @@ msgid "Net margin (%)" msgstr "" #. module: auction -#: selection:auction.lots,state:0 -#: selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -301,9 +288,7 @@ msgid "Seller Costs" msgstr "" #. module: auction -#: view:auction.bid:0 -#: view:auction.bid_line:0 -#: view:auction.lots:0 +#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -326,8 +311,7 @@ msgid "Contact" msgstr "" #. module: auction -#: field:report.auction.view,obj_ret:0 -#: field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "" @@ -368,8 +352,7 @@ msgid "Sold Objects" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum net margin" msgstr "" @@ -379,9 +362,7 @@ msgid "Deposit Border Form" msgstr "" #. module: auction -#: field:auction.bid,bid_lines:0 -#: rml:auction.bids:0 -#: rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "" @@ -392,10 +373,8 @@ msgid "Langage" msgstr "" #. module: auction -#: field:auction.bid_line,lot_id:0 -#: field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 -#: model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "" @@ -428,11 +407,9 @@ msgid "Auction buyer reporting form view" msgstr "" #. module: auction -#: field:auction.dates,state:0 -#: field:auction.lots,state:0 +#: field:auction.dates,state:0 field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 -#: field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "" @@ -448,8 +425,7 @@ msgid "Antique/Cartoons" msgstr "" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -534,8 +510,7 @@ msgid "auction.dates" msgstr "" #. module: auction -#: rml:auction.total.rml:0 -#: model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "" @@ -757,8 +732,7 @@ msgid "Antique/Toys" msgstr "" #. module: auction -#: field:auction.deposit,create_uid:0 -#: field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 msgid "Created by" msgstr "" @@ -886,8 +860,7 @@ msgid "Gestion emporte" msgstr "" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "" @@ -922,8 +895,7 @@ msgid "API ID" msgstr "" #. module: auction -#: field:auction.bid,name:0 -#: field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "" @@ -976,16 +948,13 @@ msgid "Antique/Carpet and textilles" msgstr "" #. module: auction -#: xsl:report.auction.seller.list:0 -#: field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "" #. module: auction -#: field:auction.lot.history,name:0 -#: field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 -#: xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "" @@ -1026,14 +995,12 @@ msgid "Specific Costs" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: view:report.auction.view2:0 +#: view:auction.dates:0 view:report.auction.view2:0 msgid "Auctions" msgstr "" @@ -1068,8 +1035,7 @@ msgid "Aie Category" msgstr "" #. module: auction -#: xsl:flagey.huissier:0 -#: rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "" @@ -1117,8 +1083,7 @@ msgid "Detailed lots" msgstr "" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "Objects statistics" msgstr "" @@ -1133,8 +1098,7 @@ msgid "Send results to Auction-in-europe.com" msgstr "" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Cat.N" msgstr "" @@ -1178,8 +1142,7 @@ msgid "-" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "" @@ -1195,8 +1158,7 @@ msgid "Invoice Number" msgstr "" #. module: auction -#: field:report.buyer.auction,date:0 -#: field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1219,8 +1181,7 @@ msgid "Name" msgstr "" #. module: auction -#: field:auction.deposit,name:0 -#: field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1248,8 +1209,7 @@ msgid "Login" msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "To pay" msgstr "" @@ -1269,8 +1229,7 @@ msgid "Seller Form" msgstr "" #. module: auction -#: field:auction.lots,lot_type:0 -#: field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "" @@ -1339,8 +1298,7 @@ msgid "Payment's history" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "" @@ -1412,8 +1370,7 @@ msgid "Cont. Art/Curiosa" msgstr "" #. module: auction -#: field:auction.bid,auction_id:0 -#: field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1461,8 +1418,7 @@ msgid "Cont. Art/Jewelry" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "" @@ -1472,8 +1428,7 @@ msgid "Next Auctions" msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "#" msgstr "" @@ -1603,16 +1558,14 @@ msgid "Buyer Journal" msgstr "" #. module: auction -#: selection:auction.lots,state:0 -#: xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Phone" msgstr "" @@ -1643,10 +1596,8 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "" @@ -1790,8 +1741,7 @@ msgid "Plate Number:" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "Objekti" @@ -1813,12 +1763,9 @@ msgid "Allow Negative Amount" msgstr "" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: rml:auction.total.rml:0 +#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 msgid "Auction" msgstr "" @@ -1828,17 +1775,12 @@ msgid "Cont. Art/Shows" msgstr "" #. module: auction -#: field:auction.dates,name:0 -#: field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 -#: field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 -#: field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 -#: field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 -#: field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "" @@ -1990,8 +1932,7 @@ msgstr "" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "" -"Warning, this will erase the object adjudication price and its buyer !" +msgid "Warning, this will erase the object adjudication price and its buyer !" msgstr "" #. module: auction @@ -2015,16 +1956,14 @@ msgid "Income Account" msgstr "" #. module: auction -#: field:auction.lots,net_revenue:0 -#: field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "" @@ -2096,8 +2035,7 @@ msgid "Closed" msgstr "" #. module: auction -#: field:auction.lots,obj_comm:0 -#: field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "" @@ -2117,8 +2055,7 @@ msgid "Employee" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "" @@ -2195,8 +2132,7 @@ msgid "Invoiced" msgstr "" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 msgid "Taken away" msgstr "" @@ -2233,8 +2169,7 @@ msgid "Error ! You can not create recursive associated members." msgstr "" #. module: auction -#: selection:auction.dates,state:0 -#: selection:auction.lots,state:0 +#: selection:auction.dates,state:0 selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2263,8 +2198,7 @@ msgid "Adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "" @@ -2410,16 +2344,11 @@ msgid "Report Sign In/Out" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,info:0 -#: view:auction.lots:0 +#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 -#: xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "" @@ -2429,8 +2358,7 @@ msgid "Cont. Art/Arts" msgstr "" #. module: auction -#: field:auction.lots,obj_price:0 -#: field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "" @@ -2492,8 +2420,7 @@ msgid "Pay objects" msgstr "" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "# objects" msgstr "" @@ -2557,3 +2484,88 @@ msgstr "" #: xsl:report.auction.lots.list.landscape:0 msgid "Orders" msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Objects by day" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Summary pointing by user" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction +msgid "Auction Member" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction +msgid "Auction member board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Auction manager " +msgstr "" + +#. module: auction +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Board for Auction" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Estimations/Adjudication" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Total Adjudications" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest objects" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest deposits" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Menu" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My board" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction_manager +msgid "Auction manager board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Min/Adj/Max" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My Latest Objects" +msgstr "" diff --git a/addons/auction/i18n/ca.po b/addons/auction/i18n/ca.po index d0db3c6c89f..030231d6b16 100644 --- a/addons/auction/i18n/ca.po +++ b/addons/auction/i18n/ca.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * auction +# * auction # msgid "" msgstr "" @@ -8,8 +8,8 @@ msgstr "" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" "PO-Revision-Date: 2009-11-17 09:13+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -33,12 +33,9 @@ msgid "Set to draft" msgstr "Canvia a esborrany" #. module: auction -#: field:auction.deposit,partner_id:0 -#: view:auction.lots:0 -#: xsl:report.auction.seller.list:0 -#: field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 -#: field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 view:auction.lots:0 +#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 msgid "Seller" msgstr "Venedor" @@ -91,23 +88,18 @@ msgid "Deposit Form" msgstr "Formulari de dipòsit" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 -#: rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 -#: field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "Comprador" #. module: auction -#: field:report.auction.view,nobjects:0 -#: field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 msgid "No of objects" msgstr "Núm. de objectes" @@ -132,8 +124,7 @@ msgid "Antique/Books, manuscripts, eso." msgstr "Antiguetats / Llibres, manuscrits, etc." #. module: auction -#: view:auction.deposit:0 -#: model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "Justificant de dipòsit" @@ -205,8 +196,7 @@ msgid "Objects by Auction" msgstr "Objectes per subhasta" #. module: auction -#: field:auction.lots,lot_num:0 -#: field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "Núm. de llista" @@ -241,8 +231,7 @@ msgid "Contemporary Art" msgstr "Art contemporani" #. module: auction -#: view:auction.lots:0 -#: view:report.unclassified.objects:0 +#: view:auction.lots:0 view:report.unclassified.objects:0 msgid "Ref" msgstr "Ref." @@ -264,8 +253,7 @@ msgstr "" "Registro de sortida (resp. Registre d'entrada)" #. module: auction -#: view:auction.lots:0 -#: field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "Total adj." @@ -275,8 +263,7 @@ msgid "Net margin (%)" msgstr "Marge neto (%)" #. module: auction -#: selection:auction.lots,state:0 -#: selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -304,9 +291,7 @@ msgid "Seller Costs" msgstr "Costos del venedor" #. module: auction -#: view:auction.bid:0 -#: view:auction.bid_line:0 -#: view:auction.lots:0 +#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -329,8 +314,7 @@ msgid "Contact" msgstr "Contacte" #. module: auction -#: field:report.auction.view,obj_ret:0 -#: field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "Nº obj ret" @@ -371,8 +355,7 @@ msgid "Sold Objects" msgstr "Objectes venuts" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum net margin" msgstr "Suma marge net" @@ -382,9 +365,7 @@ msgid "Deposit Border Form" msgstr "Formulari justificant de dipòsit" #. module: auction -#: field:auction.bid,bid_lines:0 -#: rml:auction.bids:0 -#: rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "Aposta" @@ -395,10 +376,8 @@ msgid "Langage" msgstr "Idioma" #. module: auction -#: field:auction.bid_line,lot_id:0 -#: field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 -#: model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "Objecte" @@ -431,11 +410,9 @@ msgid "Auction buyer reporting form view" msgstr "Informe comprador de subhastes vista formulari" #. module: auction -#: field:auction.dates,state:0 -#: field:auction.lots,state:0 +#: field:auction.dates,state:0 field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 -#: field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "Estat" @@ -451,8 +428,7 @@ msgid "Antique/Cartoons" msgstr "Antiguitats / Còmics" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -537,8 +513,7 @@ msgid "auction.dates" msgstr "subhasta.dates" #. module: auction -#: rml:auction.total.rml:0 -#: model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "Compradors" @@ -765,8 +740,7 @@ msgid "Antique/Toys" msgstr "Antiguitats / Juguets" #. module: auction -#: field:auction.deposit,create_uid:0 -#: field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 msgid "Created by" msgstr "Creat per" @@ -894,8 +868,7 @@ msgid "Gestion emporte" msgstr "Gestió sortida objectes" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "Cat. N." @@ -930,8 +903,7 @@ msgid "API ID" msgstr "ID API" #. module: auction -#: field:auction.bid,name:0 -#: field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "ID aposta" @@ -984,16 +956,13 @@ msgid "Antique/Carpet and textilles" msgstr "Antigüedades / Estores i tèxtils" #. module: auction -#: xsl:report.auction.seller.list:0 -#: field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "Adj." #. module: auction -#: field:auction.lot.history,name:0 -#: field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 -#: xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "Data" @@ -1034,14 +1003,12 @@ msgid "Specific Costs" msgstr "Costos específics" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum adj" msgstr "Suma adj" #. module: auction -#: view:auction.dates:0 -#: view:report.auction.view2:0 +#: view:auction.dates:0 view:report.auction.view2:0 msgid "Auctions" msgstr "Subhastes" @@ -1076,8 +1043,7 @@ msgid "Aie Category" msgstr "Categoria encontrada" #. module: auction -#: xsl:flagey.huissier:0 -#: rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "Núm" @@ -1125,8 +1091,7 @@ msgid "Detailed lots" msgstr "Lots detallats" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "Objects statistics" msgstr "Estadística objectes" @@ -1141,8 +1106,7 @@ msgid "Send results to Auction-in-europe.com" msgstr "Envia resultats a Auction-in-europe.com" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Cat.N" msgstr "Cat.N" @@ -1186,8 +1150,7 @@ msgid "-" msgstr "-" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "Subtotal:" @@ -1203,8 +1166,7 @@ msgid "Invoice Number" msgstr "Número factura" #. module: auction -#: field:report.buyer.auction,date:0 -#: field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1227,8 +1189,7 @@ msgid "Name" msgstr "Nom" #. module: auction -#: field:auction.deposit,name:0 -#: field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1256,8 +1217,7 @@ msgid "Login" msgstr "Entra" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "To pay" msgstr "Per pagar" @@ -1277,8 +1237,7 @@ msgid "Seller Form" msgstr "Formulari venedor" #. module: auction -#: field:auction.lots,lot_type:0 -#: field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "Categoria objecte" @@ -1347,8 +1306,7 @@ msgid "Payment's history" msgstr "Historial de pagaments" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "Document" @@ -1420,8 +1378,7 @@ msgid "Cont. Art/Curiosa" msgstr "Arte cont. / Curiositats" #. module: auction -#: field:auction.bid,auction_id:0 -#: field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1469,8 +1426,7 @@ msgid "Cont. Art/Jewelry" msgstr "Art cont. / Joies" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "Inventari" @@ -1480,8 +1436,7 @@ msgid "Next Auctions" msgstr "Properes subhastes" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "#" msgstr "#" @@ -1613,16 +1568,14 @@ msgid "Buyer Journal" msgstr "Diari comprador" #. module: auction -#: selection:auction.lots,state:0 -#: xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "Pagat" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Phone" msgstr "Telèfon" @@ -1653,10 +1606,8 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "Antigüedades / Escultura, bronze, etc." #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "Total:" @@ -1802,8 +1753,7 @@ msgid "Plate Number:" msgstr "Número placa:" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "Objectes" @@ -1825,12 +1775,9 @@ msgid "Allow Negative Amount" msgstr "Permet import negatiu" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: rml:auction.total.rml:0 +#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 msgid "Auction" msgstr "Subhasta" @@ -1840,17 +1787,12 @@ msgid "Cont. Art/Shows" msgstr "Art cont. / Espectacles" #. module: auction -#: field:auction.dates,name:0 -#: field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 -#: field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 -#: field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 -#: field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 -#: field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "Data subhasta" @@ -2002,8 +1944,7 @@ msgstr "Primer dia exposició" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "" -"Warning, this will erase the object adjudication price and its buyer !" +msgid "Warning, this will erase the object adjudication price and its buyer !" msgstr "" "Atenció, això eliminarà el preu d'adjudicació de l'objecte i el seu " "comprador!" @@ -2029,16 +1970,14 @@ msgid "Income Account" msgstr "Compte d'ingressos" #. module: auction -#: field:auction.lots,net_revenue:0 -#: field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "Ingrés net" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "Límit" @@ -2110,8 +2049,7 @@ msgid "Closed" msgstr "Tancat" #. module: auction -#: field:auction.lots,obj_comm:0 -#: field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "Comissió" @@ -2131,8 +2069,7 @@ msgid "Employee" msgstr "Empleat" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "Adj.(EUR)" @@ -2209,8 +2146,7 @@ msgid "Invoiced" msgstr "Facturat" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 msgid "Taken away" msgstr "Per portar" @@ -2247,8 +2183,7 @@ msgid "Error ! You can not create recursive associated members." msgstr "Error! No podeu crear membres associats recursivament." #. module: auction -#: selection:auction.dates,state:0 -#: selection:auction.lots,state:0 +#: selection:auction.dates,state:0 selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2277,8 +2212,7 @@ msgid "Adj" msgstr "Adj" #. module: auction -#: view:auction.dates:0 -#: model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "Dates subhasta" @@ -2424,16 +2358,11 @@ msgid "Report Sign In/Out" msgstr "Informe registre entrada/sortida" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,info:0 -#: view:auction.lots:0 +#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 -#: xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "Descripció" @@ -2443,8 +2372,7 @@ msgid "Cont. Art/Arts" msgstr "Art cont. / Arts" #. module: auction -#: field:auction.lots,obj_price:0 -#: field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "Preu adjudicació" @@ -2506,8 +2434,7 @@ msgid "Pay objects" msgstr "Paga objectes" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "# objects" msgstr "Nº objectes" @@ -2571,3 +2498,88 @@ msgstr "Historial subhasta" #: xsl:report.auction.lots.list.landscape:0 msgid "Orders" msgstr "Comandes" + +#. module: auction +#: view:board.board:0 +msgid "Objects by day" +msgstr "Objectes per dia" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "Gestor de subhastes" + +#. module: auction +#: view:board.board:0 +msgid "Summary pointing by user" +msgstr "Resum aportat pel usuari" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction +msgid "Auction Member" +msgstr "Membre de subhastes" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction +msgid "Auction member board" +msgstr "Taulell membre subastes" + +#. module: auction +#: view:board.board:0 +msgid "Auction manager " +msgstr "Gestor de subhastes " + +#. module: auction +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Board for Auction" +msgstr "Taulell per a subhastes" + +#. module: auction +#: view:board.board:0 +msgid "Estimations/Adjudication" +msgstr "Estimacions/Adjudicació" + +#. module: auction +#: view:board.board:0 +msgid "Total Adjudications" +msgstr "Total adjudicacions" + +#. module: auction +#: view:board.board:0 +msgid "Latest objects" +msgstr "Últims objectes" + +#. module: auction +#: view:board.board:0 +msgid "Latest deposits" +msgstr "Últims dipòsits" + +#. module: auction +#: view:board.board:0 +msgid "Menu" +msgstr "Menú" + +#. module: auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "Els meus objectes per dia" + +#. module: auction +#: view:board.board:0 +msgid "My board" +msgstr "El meu tauler" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction_manager +msgid "Auction manager board" +msgstr "Tauler gestor de subhastes" + +#. module: auction +#: view:board.board:0 +msgid "Min/Adj/Max" +msgstr "Mín/Adj/Màx" + +#. module: auction +#: view:board.board:0 +msgid "My Latest Objects" +msgstr "Els meus últims objectes" diff --git a/addons/auction/i18n/cs.po b/addons/auction/i18n/cs.po index 05109cadcb8..17988020ef9 100644 --- a/addons/auction/i18n/cs.po +++ b/addons/auction/i18n/cs.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * auction +# * auction # msgid "" msgstr "" @@ -32,12 +32,9 @@ msgid "Set to draft" msgstr "" #. module: auction -#: field:auction.deposit,partner_id:0 -#: view:auction.lots:0 -#: xsl:report.auction.seller.list:0 -#: field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 -#: field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 view:auction.lots:0 +#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 msgid "Seller" msgstr "Prodávající" @@ -90,23 +87,18 @@ msgid "Deposit Form" msgstr "" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 -#: rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 -#: field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "Kupující" #. module: auction -#: field:report.auction.view,nobjects:0 -#: field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 msgid "No of objects" msgstr "" @@ -131,8 +123,7 @@ msgid "Antique/Books, manuscripts, eso." msgstr "" #. module: auction -#: view:auction.deposit:0 -#: model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "" @@ -204,8 +195,7 @@ msgid "Objects by Auction" msgstr "Objekty dle aukce" #. module: auction -#: field:auction.lots,lot_num:0 -#: field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "" @@ -240,8 +230,7 @@ msgid "Contemporary Art" msgstr "" #. module: auction -#: view:auction.lots:0 -#: view:report.unclassified.objects:0 +#: view:auction.lots:0 view:report.unclassified.objects:0 msgid "Ref" msgstr "" @@ -261,8 +250,7 @@ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" msgstr "" #. module: auction -#: view:auction.lots:0 -#: field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "" @@ -272,8 +260,7 @@ msgid "Net margin (%)" msgstr "" #. module: auction -#: selection:auction.lots,state:0 -#: selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -301,9 +288,7 @@ msgid "Seller Costs" msgstr "" #. module: auction -#: view:auction.bid:0 -#: view:auction.bid_line:0 -#: view:auction.lots:0 +#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -326,8 +311,7 @@ msgid "Contact" msgstr "" #. module: auction -#: field:report.auction.view,obj_ret:0 -#: field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "" @@ -368,8 +352,7 @@ msgid "Sold Objects" msgstr "Prodané objekty" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum net margin" msgstr "" @@ -379,9 +362,7 @@ msgid "Deposit Border Form" msgstr "" #. module: auction -#: field:auction.bid,bid_lines:0 -#: rml:auction.bids:0 -#: rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "" @@ -392,10 +373,8 @@ msgid "Langage" msgstr "" #. module: auction -#: field:auction.bid_line,lot_id:0 -#: field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 -#: model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "Objekt" @@ -428,11 +407,9 @@ msgid "Auction buyer reporting form view" msgstr "" #. module: auction -#: field:auction.dates,state:0 -#: field:auction.lots,state:0 +#: field:auction.dates,state:0 field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 -#: field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "Stav" @@ -448,8 +425,7 @@ msgid "Antique/Cartoons" msgstr "" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -534,8 +510,7 @@ msgid "auction.dates" msgstr "" #. module: auction -#: rml:auction.total.rml:0 -#: model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "" @@ -757,8 +732,7 @@ msgid "Antique/Toys" msgstr "" #. module: auction -#: field:auction.deposit,create_uid:0 -#: field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 msgid "Created by" msgstr "" @@ -886,8 +860,7 @@ msgid "Gestion emporte" msgstr "" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "" @@ -922,8 +895,7 @@ msgid "API ID" msgstr "" #. module: auction -#: field:auction.bid,name:0 -#: field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "" @@ -976,16 +948,13 @@ msgid "Antique/Carpet and textilles" msgstr "" #. module: auction -#: xsl:report.auction.seller.list:0 -#: field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "" #. module: auction -#: field:auction.lot.history,name:0 -#: field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 -#: xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "" @@ -1026,14 +995,12 @@ msgid "Specific Costs" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: view:report.auction.view2:0 +#: view:auction.dates:0 view:report.auction.view2:0 msgid "Auctions" msgstr "" @@ -1068,8 +1035,7 @@ msgid "Aie Category" msgstr "" #. module: auction -#: xsl:flagey.huissier:0 -#: rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "" @@ -1117,8 +1083,7 @@ msgid "Detailed lots" msgstr "" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "Objects statistics" msgstr "" @@ -1133,8 +1098,7 @@ msgid "Send results to Auction-in-europe.com" msgstr "" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Cat.N" msgstr "" @@ -1178,8 +1142,7 @@ msgid "-" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "" @@ -1195,8 +1158,7 @@ msgid "Invoice Number" msgstr "" #. module: auction -#: field:report.buyer.auction,date:0 -#: field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1219,8 +1181,7 @@ msgid "Name" msgstr "" #. module: auction -#: field:auction.deposit,name:0 -#: field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1248,8 +1209,7 @@ msgid "Login" msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "To pay" msgstr "" @@ -1269,8 +1229,7 @@ msgid "Seller Form" msgstr "" #. module: auction -#: field:auction.lots,lot_type:0 -#: field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "" @@ -1339,8 +1298,7 @@ msgid "Payment's history" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "" @@ -1412,8 +1370,7 @@ msgid "Cont. Art/Curiosa" msgstr "" #. module: auction -#: field:auction.bid,auction_id:0 -#: field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1461,8 +1418,7 @@ msgid "Cont. Art/Jewelry" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "" @@ -1472,8 +1428,7 @@ msgid "Next Auctions" msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "#" msgstr "" @@ -1603,16 +1558,14 @@ msgid "Buyer Journal" msgstr "" #. module: auction -#: selection:auction.lots,state:0 -#: xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Phone" msgstr "" @@ -1643,10 +1596,8 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "" @@ -1790,8 +1741,7 @@ msgid "Plate Number:" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "" @@ -1813,12 +1763,9 @@ msgid "Allow Negative Amount" msgstr "" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: rml:auction.total.rml:0 +#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 msgid "Auction" msgstr "" @@ -1828,17 +1775,12 @@ msgid "Cont. Art/Shows" msgstr "" #. module: auction -#: field:auction.dates,name:0 -#: field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 -#: field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 -#: field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 -#: field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 -#: field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "" @@ -1990,8 +1932,7 @@ msgstr "" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "" -"Warning, this will erase the object adjudication price and its buyer !" +msgid "Warning, this will erase the object adjudication price and its buyer !" msgstr "" #. module: auction @@ -2015,16 +1956,14 @@ msgid "Income Account" msgstr "" #. module: auction -#: field:auction.lots,net_revenue:0 -#: field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "" @@ -2096,8 +2035,7 @@ msgid "Closed" msgstr "" #. module: auction -#: field:auction.lots,obj_comm:0 -#: field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "" @@ -2117,8 +2055,7 @@ msgid "Employee" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "" @@ -2195,8 +2132,7 @@ msgid "Invoiced" msgstr "" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 msgid "Taken away" msgstr "" @@ -2233,8 +2169,7 @@ msgid "Error ! You can not create recursive associated members." msgstr "" #. module: auction -#: selection:auction.dates,state:0 -#: selection:auction.lots,state:0 +#: selection:auction.dates,state:0 selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2263,8 +2198,7 @@ msgid "Adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "" @@ -2410,16 +2344,11 @@ msgid "Report Sign In/Out" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,info:0 -#: view:auction.lots:0 +#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 -#: xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "" @@ -2429,8 +2358,7 @@ msgid "Cont. Art/Arts" msgstr "" #. module: auction -#: field:auction.lots,obj_price:0 -#: field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "" @@ -2492,8 +2420,7 @@ msgid "Pay objects" msgstr "" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "# objects" msgstr "" @@ -2557,3 +2484,88 @@ msgstr "" #: xsl:report.auction.lots.list.landscape:0 msgid "Orders" msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Objects by day" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Summary pointing by user" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction +msgid "Auction Member" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction +msgid "Auction member board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Auction manager " +msgstr "" + +#. module: auction +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Board for Auction" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Estimations/Adjudication" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Total Adjudications" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest objects" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest deposits" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Menu" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My board" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction_manager +msgid "Auction manager board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Min/Adj/Max" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My Latest Objects" +msgstr "" diff --git a/addons/auction/i18n/de.po b/addons/auction/i18n/de.po index ff3156a625a..b1da20db4bd 100644 --- a/addons/auction/i18n/de.po +++ b/addons/auction/i18n/de.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * auction +# * auction # msgid "" msgstr "" @@ -32,12 +32,9 @@ msgid "Set to draft" msgstr "Setze auf Entwurf" #. module: auction -#: field:auction.deposit,partner_id:0 -#: view:auction.lots:0 -#: xsl:report.auction.seller.list:0 -#: field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 -#: field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 view:auction.lots:0 +#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 msgid "Seller" msgstr "Einlieferer" @@ -90,23 +87,18 @@ msgid "Deposit Form" msgstr "Zuschlag Formular" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 -#: rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 -#: field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "Käufer" #. module: auction -#: field:report.auction.view,nobjects:0 -#: field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 msgid "No of objects" msgstr "Anzahl Objekte" @@ -131,8 +123,7 @@ msgid "Antique/Books, manuscripts, eso." msgstr "Antiquitäten/Bücher, Manuskripte etc." #. module: auction -#: view:auction.deposit:0 -#: model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "Anzahlungslimit" @@ -204,8 +195,7 @@ msgid "Objects by Auction" msgstr "Objekte nach Auktionen" #. module: auction -#: field:auction.lots,lot_num:0 -#: field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "Listennummer" @@ -240,8 +230,7 @@ msgid "Contemporary Art" msgstr "Zeitgenössische Kunst" #. module: auction -#: view:auction.lots:0 -#: view:report.unclassified.objects:0 +#: view:auction.lots:0 view:report.unclassified.objects:0 msgid "Ref" msgstr "Ref." @@ -262,8 +251,7 @@ msgstr "" "Fehler: Sign In (oder Sign Out) sollte auf Sign Out ( oder Sign In) erfolgen." #. module: auction -#: view:auction.lots:0 -#: field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "Summe Zuschlag" @@ -273,8 +261,7 @@ msgid "Net margin (%)" msgstr "Netto Spanne (%)" #. module: auction -#: selection:auction.lots,state:0 -#: selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -302,9 +289,7 @@ msgid "Seller Costs" msgstr "Kosten Einlieferer" #. module: auction -#: view:auction.bid:0 -#: view:auction.bid_line:0 -#: view:auction.lots:0 +#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -327,8 +312,7 @@ msgid "Contact" msgstr "Kontakt" #. module: auction -#: field:report.auction.view,obj_ret:0 -#: field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "# einbeh. Obj." @@ -369,8 +353,7 @@ msgid "Sold Objects" msgstr "Verkaufte Objekte" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum net margin" msgstr "Summe Netto Marge" @@ -380,9 +363,7 @@ msgid "Deposit Border Form" msgstr "Anzahlungslimit Formular" #. module: auction -#: field:auction.bid,bid_lines:0 -#: rml:auction.bids:0 -#: rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "Gebote" @@ -393,10 +374,8 @@ msgid "Langage" msgstr "Sprache" #. module: auction -#: field:auction.bid_line,lot_id:0 -#: field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 -#: model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "Objekt" @@ -429,11 +408,9 @@ msgid "Auction buyer reporting form view" msgstr "Report Auktion aus Käufersicht" #. module: auction -#: field:auction.dates,state:0 -#: field:auction.lots,state:0 +#: field:auction.dates,state:0 field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 -#: field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "Status" @@ -449,8 +426,7 @@ msgid "Antique/Cartoons" msgstr "Antik/Cartoons" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -536,8 +512,7 @@ msgid "auction.dates" msgstr "auction.dates" #. module: auction -#: rml:auction.total.rml:0 -#: model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "Käufer" @@ -765,8 +740,7 @@ msgid "Antique/Toys" msgstr "Antik/Spielzeug" #. module: auction -#: field:auction.deposit,create_uid:0 -#: field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 msgid "Created by" msgstr "Erzeugt durch" @@ -894,8 +868,7 @@ msgid "Gestion emporte" msgstr "Nachlassverwaltung" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "Kategorie Neu" @@ -930,8 +903,7 @@ msgid "API ID" msgstr "API ID" #. module: auction -#: field:auction.bid,name:0 -#: field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "Gebot ID" @@ -984,16 +956,13 @@ msgid "Antique/Carpet and textilles" msgstr "Antik/Teppiche und Textilien" #. module: auction -#: xsl:report.auction.seller.list:0 -#: field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "Zuschlag" #. module: auction -#: field:auction.lot.history,name:0 -#: field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 -#: xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "Datum" @@ -1034,14 +1003,12 @@ msgid "Specific Costs" msgstr "Zusatzkosten" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum adj" msgstr "Zuschlagsbetrag" #. module: auction -#: view:auction.dates:0 -#: view:report.auction.view2:0 +#: view:auction.dates:0 view:report.auction.view2:0 msgid "Auctions" msgstr "Auktionen" @@ -1076,8 +1043,7 @@ msgid "Aie Category" msgstr "Aie Kategorie" #. module: auction -#: xsl:flagey.huissier:0 -#: rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "Nummer" @@ -1125,8 +1091,7 @@ msgid "Detailed lots" msgstr "Details Auktionslos" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "Objects statistics" msgstr "Auswertungen Versteigerungsobjekte" @@ -1141,8 +1106,7 @@ msgid "Send results to Auction-in-europe.com" msgstr "Sende Ergebnis an auction-in-europe.com" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Cat.N" msgstr "Kat. Neu" @@ -1186,8 +1150,7 @@ msgid "-" msgstr "-" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "Zwischensumme" @@ -1203,8 +1166,7 @@ msgid "Invoice Number" msgstr "Rechnungsnummer" #. module: auction -#: field:report.buyer.auction,date:0 -#: field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1227,8 +1189,7 @@ msgid "Name" msgstr "Name" #. module: auction -#: field:auction.deposit,name:0 -#: field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1256,8 +1217,7 @@ msgid "Login" msgstr "Login" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "To pay" msgstr "Zahlung bis" @@ -1277,8 +1237,7 @@ msgid "Seller Form" msgstr "Einlieferer Formular" #. module: auction -#: field:auction.lots,lot_type:0 -#: field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "Versteigerungsobjekte Kategorien" @@ -1347,8 +1306,7 @@ msgid "Payment's history" msgstr "Historie Zahlungen" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "Dokument" @@ -1420,8 +1378,7 @@ msgid "Cont. Art/Curiosa" msgstr "Zeitg. Kunst/Kuriositäten" #. module: auction -#: field:auction.bid,auction_id:0 -#: field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1469,8 +1426,7 @@ msgid "Cont. Art/Jewelry" msgstr "Zeitg. Kunst/Schmuck" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "Warenbestand" @@ -1480,8 +1436,7 @@ msgid "Next Auctions" msgstr "Kommende Auktionen" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "#" msgstr "#" @@ -1613,16 +1568,14 @@ msgid "Buyer Journal" msgstr "Käufer Journal" #. module: auction -#: selection:auction.lots,state:0 -#: xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "Bezahlt" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Phone" msgstr "Telefon" @@ -1653,10 +1606,8 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "Antik/Skulpturen, Bronze" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "Gesamt:" @@ -1802,8 +1753,7 @@ msgid "Plate Number:" msgstr "Tafel Nummer:" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "Versteigerungsobjekte" @@ -1825,12 +1775,9 @@ msgid "Allow Negative Amount" msgstr "Erlaube negativen Betrag" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: rml:auction.total.rml:0 +#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 msgid "Auction" msgstr "Auktion" @@ -1840,17 +1787,12 @@ msgid "Cont. Art/Shows" msgstr "Zeitg. Kunst/Präsentation" #. module: auction -#: field:auction.dates,name:0 -#: field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 -#: field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 -#: field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 -#: field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 -#: field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "Datum Auktion" @@ -2002,8 +1944,7 @@ msgstr "Erster Tag Exposition" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "" -"Warning, this will erase the object adjudication price and its buyer !" +msgid "Warning, this will erase the object adjudication price and its buyer !" msgstr "" "Warnung, diese Aktion wird alle Zuschlagsbeträge der Objekte und Ihre Käufer " "löschen !" @@ -2029,16 +1970,14 @@ msgid "Income Account" msgstr "Ertragskonto" #. module: auction -#: field:auction.lots,net_revenue:0 -#: field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "Netto Einnahmen" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "Limit" @@ -2110,8 +2049,7 @@ msgid "Closed" msgstr "Beendet" #. module: auction -#: field:auction.lots,obj_comm:0 -#: field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "Auktionsgebühr" @@ -2131,8 +2069,7 @@ msgid "Employee" msgstr "Mitarbeiter" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "Zuschlag (EUR)" @@ -2209,8 +2146,7 @@ msgid "Invoiced" msgstr "Berechnet" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 msgid "Taken away" msgstr "Mitgenommen" @@ -2247,8 +2183,7 @@ msgid "Error ! You can not create recursive associated members." msgstr "Fehler! Sie können keine rekursiven Elemente anlegen" #. module: auction -#: selection:auction.dates,state:0 -#: selection:auction.lots,state:0 +#: selection:auction.dates,state:0 selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2277,8 +2212,7 @@ msgid "Adj" msgstr "Zuschlag" #. module: auction -#: view:auction.dates:0 -#: model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "Termine Auktionen" @@ -2424,16 +2358,11 @@ msgid "Report Sign In/Out" msgstr "Report An/Abmeldung" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,info:0 -#: view:auction.lots:0 +#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 -#: xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "Beschreibung" @@ -2443,8 +2372,7 @@ msgid "Cont. Art/Arts" msgstr "Zeitg. Kunst/Kunst" #. module: auction -#: field:auction.lots,obj_price:0 -#: field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "Zuschlagspreis" @@ -2506,8 +2434,7 @@ msgid "Pay objects" msgstr "Zahle Objekte" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "# objects" msgstr "# Objekte" @@ -2571,3 +2498,88 @@ msgstr "Auktionen Historie" #: xsl:report.auction.lots.list.landscape:0 msgid "Orders" msgstr "Aufträge" + +#. module: auction +#: view:board.board:0 +msgid "Objects by day" +msgstr "Objekte nach Tagen" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "Auktionen Manager" + +#. module: auction +#: view:board.board:0 +msgid "Summary pointing by user" +msgstr "Summierung nach Benutzern" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction +msgid "Auction Member" +msgstr "Auktionen Teilnehmer" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction +msgid "Auction member board" +msgstr "Auktion Mitglieder Tafel" + +#. module: auction +#: view:board.board:0 +msgid "Auction manager " +msgstr "Auktionen Manager " + +#. module: auction +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Board for Auction" +msgstr "Tafel für Auktion" + +#. module: auction +#: view:board.board:0 +msgid "Estimations/Adjudication" +msgstr "Erwartungen/Schätzwerte" + +#. module: auction +#: view:board.board:0 +msgid "Total Adjudications" +msgstr "Summe Versteigerungen" + +#. module: auction +#: view:board.board:0 +msgid "Latest objects" +msgstr "Letzte Objekte" + +#. module: auction +#: view:board.board:0 +msgid "Latest deposits" +msgstr "Letzte Einlagen" + +#. module: auction +#: view:board.board:0 +msgid "Menu" +msgstr "Menü" + +#. module: auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "Meine Objekte nach Tagen" + +#. module: auction +#: view:board.board:0 +msgid "My board" +msgstr "Mein Dashboard" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction_manager +msgid "Auction manager board" +msgstr "Auktionen Manager Dashboard" + +#. module: auction +#: view:board.board:0 +msgid "Min/Adj/Max" +msgstr "Min / +/- 0 /Max" + +#. module: auction +#: view:board.board:0 +msgid "My Latest Objects" +msgstr "Meine letzten Objekte" diff --git a/addons/auction/i18n/el.po b/addons/auction/i18n/el.po index ee0853b10fc..62cbecfbb47 100644 --- a/addons/auction/i18n/el.po +++ b/addons/auction/i18n/el.po @@ -33,12 +33,9 @@ msgid "Set to draft" msgstr "Ρύθμιση ως πρόχειρο" #. module: auction -#: field:auction.deposit,partner_id:0 -#: view:auction.lots:0 -#: xsl:report.auction.seller.list:0 -#: field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 -#: field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 view:auction.lots:0 +#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 msgid "Seller" msgstr "Πωλητής" @@ -91,23 +88,18 @@ msgid "Deposit Form" msgstr "Φόρμα κατάθεσης" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 -#: rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 -#: field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "Αγοραστής" #. module: auction -#: field:report.auction.view,nobjects:0 -#: field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 msgid "No of objects" msgstr "Αριθμόες αντικειμένων" @@ -132,8 +124,7 @@ msgid "Antique/Books, manuscripts, eso." msgstr "Αντίκες/Βιβλία, χειρόγραφα,κα." #. module: auction -#: view:auction.deposit:0 -#: model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "Κατάθεση ορίων" @@ -205,8 +196,7 @@ msgid "Objects by Auction" msgstr "Αντικείμενα σε Δημοπρασία" #. module: auction -#: field:auction.lots,lot_num:0 -#: field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "Αριθμός καταλόγου" @@ -241,8 +231,7 @@ msgid "Contemporary Art" msgstr "Σύγχρονη Τέχνη" #. module: auction -#: view:auction.lots:0 -#: view:report.unclassified.objects:0 +#: view:auction.lots:0 view:report.unclassified.objects:0 msgid "Ref" msgstr "" @@ -262,8 +251,7 @@ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" msgstr "" #. module: auction -#: view:auction.lots:0 -#: field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "" @@ -273,8 +261,7 @@ msgid "Net margin (%)" msgstr "" #. module: auction -#: selection:auction.lots,state:0 -#: selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -302,9 +289,7 @@ msgid "Seller Costs" msgstr "" #. module: auction -#: view:auction.bid:0 -#: view:auction.bid_line:0 -#: view:auction.lots:0 +#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -327,8 +312,7 @@ msgid "Contact" msgstr "" #. module: auction -#: field:report.auction.view,obj_ret:0 -#: field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "" @@ -369,8 +353,7 @@ msgid "Sold Objects" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum net margin" msgstr "" @@ -380,9 +363,7 @@ msgid "Deposit Border Form" msgstr "" #. module: auction -#: field:auction.bid,bid_lines:0 -#: rml:auction.bids:0 -#: rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "" @@ -393,10 +374,8 @@ msgid "Langage" msgstr "" #. module: auction -#: field:auction.bid_line,lot_id:0 -#: field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 -#: model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "" @@ -429,11 +408,9 @@ msgid "Auction buyer reporting form view" msgstr "" #. module: auction -#: field:auction.dates,state:0 -#: field:auction.lots,state:0 +#: field:auction.dates,state:0 field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 -#: field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "" @@ -449,8 +426,7 @@ msgid "Antique/Cartoons" msgstr "" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -535,8 +511,7 @@ msgid "auction.dates" msgstr "" #. module: auction -#: rml:auction.total.rml:0 -#: model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "" @@ -548,9 +523,9 @@ msgid "Amount paid" msgstr "" #. module: auction -#: model:ir.ui.menu,name:auction.menu_report_latest_doposit_tree +#: view:board.board:0 msgid "My Latest Deposits" -msgstr "" +msgstr "Οι Τελευταίες Καταθέσεις μου" #. module: auction #: field:auction.lots,lot_est1:0 @@ -758,8 +733,7 @@ msgid "Antique/Toys" msgstr "" #. module: auction -#: field:auction.deposit,create_uid:0 -#: field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 msgid "Created by" msgstr "" @@ -887,8 +861,7 @@ msgid "Gestion emporte" msgstr "" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "" @@ -910,7 +883,7 @@ msgstr "" #. module: auction #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Invalid XML for View Architecture!" #. module: auction #: view:report.auction.view:0 @@ -923,8 +896,7 @@ msgid "API ID" msgstr "" #. module: auction -#: field:auction.bid,name:0 -#: field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "" @@ -977,16 +949,13 @@ msgid "Antique/Carpet and textilles" msgstr "" #. module: auction -#: xsl:report.auction.seller.list:0 -#: field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "" #. module: auction -#: field:auction.lot.history,name:0 -#: field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 -#: xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "" @@ -1027,14 +996,12 @@ msgid "Specific Costs" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: view:report.auction.view2:0 +#: view:auction.dates:0 view:report.auction.view2:0 msgid "Auctions" msgstr "" @@ -1069,8 +1036,7 @@ msgid "Aie Category" msgstr "" #. module: auction -#: xsl:flagey.huissier:0 -#: rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "" @@ -1118,10 +1084,9 @@ msgid "Detailed lots" msgstr "" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:board.board:0 msgid "Objects statistics" -msgstr "" +msgstr "Στατιστικά Αντικειμένων" #. module: auction #: view:auction.dates:0 @@ -1134,8 +1099,7 @@ msgid "Send results to Auction-in-europe.com" msgstr "" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Cat.N" msgstr "" @@ -1179,8 +1143,7 @@ msgid "-" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "" @@ -1196,8 +1159,7 @@ msgid "Invoice Number" msgstr "" #. module: auction -#: field:report.buyer.auction,date:0 -#: field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1220,8 +1182,7 @@ msgid "Name" msgstr "" #. module: auction -#: field:auction.deposit,name:0 -#: field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1249,8 +1210,7 @@ msgid "Login" msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "To pay" msgstr "" @@ -1270,8 +1230,7 @@ msgid "Seller Form" msgstr "" #. module: auction -#: field:auction.lots,lot_type:0 -#: field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "" @@ -1340,8 +1299,7 @@ msgid "Payment's history" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "" @@ -1413,8 +1371,7 @@ msgid "Cont. Art/Curiosa" msgstr "" #. module: auction -#: field:auction.bid,auction_id:0 -#: field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1462,8 +1419,7 @@ msgid "Cont. Art/Jewelry" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "" @@ -1473,8 +1429,7 @@ msgid "Next Auctions" msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "#" msgstr "" @@ -1604,16 +1559,14 @@ msgid "Buyer Journal" msgstr "" #. module: auction -#: selection:auction.lots,state:0 -#: xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Phone" msgstr "" @@ -1644,10 +1597,8 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "" @@ -1791,8 +1742,7 @@ msgid "Plate Number:" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "" @@ -1814,12 +1764,9 @@ msgid "Allow Negative Amount" msgstr "" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: rml:auction.total.rml:0 +#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 msgid "Auction" msgstr "" @@ -1829,17 +1776,12 @@ msgid "Cont. Art/Shows" msgstr "" #. module: auction -#: field:auction.dates,name:0 -#: field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 -#: field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 -#: field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 -#: field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 -#: field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "" @@ -1991,8 +1933,7 @@ msgstr "" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "" -"Warning, this will erase the object adjudication price and its buyer !" +msgid "Warning, this will erase the object adjudication price and its buyer !" msgstr "" #. module: auction @@ -2016,16 +1957,14 @@ msgid "Income Account" msgstr "" #. module: auction -#: field:auction.lots,net_revenue:0 -#: field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "" @@ -2097,8 +2036,7 @@ msgid "Closed" msgstr "" #. module: auction -#: field:auction.lots,obj_comm:0 -#: field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "" @@ -2118,8 +2056,7 @@ msgid "Employee" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "" @@ -2196,8 +2133,7 @@ msgid "Invoiced" msgstr "" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 msgid "Taken away" msgstr "" @@ -2234,8 +2170,7 @@ msgid "Error ! You can not create recursive associated members." msgstr "" #. module: auction -#: selection:auction.dates,state:0 -#: selection:auction.lots,state:0 +#: selection:auction.dates,state:0 selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2264,8 +2199,7 @@ msgid "Adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "" @@ -2411,16 +2345,11 @@ msgid "Report Sign In/Out" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,info:0 -#: view:auction.lots:0 +#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 -#: xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "" @@ -2430,8 +2359,7 @@ msgid "Cont. Art/Arts" msgstr "" #. module: auction -#: field:auction.lots,obj_price:0 -#: field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "" @@ -2493,8 +2421,7 @@ msgid "Pay objects" msgstr "" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "# objects" msgstr "" @@ -2558,3 +2485,88 @@ msgstr "" #: xsl:report.auction.lots.list.landscape:0 msgid "Orders" msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Objects by day" +msgstr "Αντικείμενα ανά Ημέρα" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "Υπεύθυνος Δημοπρασίας" + +#. module: auction +#: view:board.board:0 +msgid "Summary pointing by user" +msgstr "Περίληψη χτυπημάτων ανά χρήστη" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction +msgid "Auction Member" +msgstr "Μέλος Δημοπρασίας" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction +msgid "Auction member board" +msgstr "Πίνακας μέλους δημοπρασίας" + +#. module: auction +#: view:board.board:0 +msgid "Auction manager " +msgstr "Υπεύθυνος Δημοπρασίας " + +#. module: auction +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Board for Auction" +msgstr "Πίνακας Δημοπρασίας" + +#. module: auction +#: view:board.board:0 +msgid "Estimations/Adjudication" +msgstr "Εκτιμήσεις/Κατακυρώσεις" + +#. module: auction +#: view:board.board:0 +msgid "Total Adjudications" +msgstr "Σύνολο Κατακυρώσεων" + +#. module: auction +#: view:board.board:0 +msgid "Latest objects" +msgstr "Τελευταία αντικείμενα" + +#. module: auction +#: view:board.board:0 +msgid "Latest deposits" +msgstr "Τελευταίες καταθέσεις" + +#. module: auction +#: view:board.board:0 +msgid "Menu" +msgstr "Μενού" + +#. module: auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "Τα Ανικείμενά μου ανά Ημέρα" + +#. module: auction +#: view:board.board:0 +msgid "My board" +msgstr "Ο Πίνακάς μου" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction_manager +msgid "Auction manager board" +msgstr "Πίνακας Υπεύθυνου Δημοπρασίας" + +#. module: auction +#: view:board.board:0 +msgid "Min/Adj/Max" +msgstr "Ελαχ./Επικ./Μέγ." + +#. module: auction +#: view:board.board:0 +msgid "My Latest Objects" +msgstr "Τα Τελευταία μου Αντικείμενα" diff --git a/addons/auction/i18n/es.po b/addons/auction/i18n/es.po index 27873044f78..bb8ee91bb67 100644 --- a/addons/auction/i18n/es.po +++ b/addons/auction/i18n/es.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * auction +# * auction # msgid "" msgstr "" @@ -8,8 +8,8 @@ msgstr "" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" "PO-Revision-Date: 2009-11-17 09:12+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -33,12 +33,9 @@ msgid "Set to draft" msgstr "Cambiar a borrador" #. module: auction -#: field:auction.deposit,partner_id:0 -#: view:auction.lots:0 -#: xsl:report.auction.seller.list:0 -#: field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 -#: field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 view:auction.lots:0 +#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 msgid "Seller" msgstr "Vendedor" @@ -91,23 +88,18 @@ msgid "Deposit Form" msgstr "Formulario de depósito" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 -#: rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 -#: field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "Comprador" #. module: auction -#: field:report.auction.view,nobjects:0 -#: field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 msgid "No of objects" msgstr "Núm. de objetos" @@ -132,8 +124,7 @@ msgid "Antique/Books, manuscripts, eso." msgstr "Antigüedades / Libros, manuscritos, etc." #. module: auction -#: view:auction.deposit:0 -#: model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "Justificante de depósito" @@ -205,8 +196,7 @@ msgid "Objects by Auction" msgstr "Objetos por subasta" #. module: auction -#: field:auction.lots,lot_num:0 -#: field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "Núm. de lista" @@ -241,8 +231,7 @@ msgid "Contemporary Art" msgstr "Arte contemporáneo" #. module: auction -#: view:auction.lots:0 -#: view:report.unclassified.objects:0 +#: view:auction.lots:0 view:report.unclassified.objects:0 msgid "Ref" msgstr "Ref." @@ -264,8 +253,7 @@ msgstr "" "Registro de salida (resp. Registro de entrada)" #. module: auction -#: view:auction.lots:0 -#: field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "Total adj." @@ -275,8 +263,7 @@ msgid "Net margin (%)" msgstr "Margen neto (%)" #. module: auction -#: selection:auction.lots,state:0 -#: selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -304,9 +291,7 @@ msgid "Seller Costs" msgstr "Costes del vendedor" #. module: auction -#: view:auction.bid:0 -#: view:auction.bid_line:0 -#: view:auction.lots:0 +#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -329,8 +314,7 @@ msgid "Contact" msgstr "Contacto" #. module: auction -#: field:report.auction.view,obj_ret:0 -#: field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "Nº obj ret" @@ -371,8 +355,7 @@ msgid "Sold Objects" msgstr "Objetos vendidos" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum net margin" msgstr "Suma margen neto" @@ -382,9 +365,7 @@ msgid "Deposit Border Form" msgstr "Formulario justificante de depósito" #. module: auction -#: field:auction.bid,bid_lines:0 -#: rml:auction.bids:0 -#: rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "Apuesta" @@ -395,10 +376,8 @@ msgid "Langage" msgstr "Idioma" #. module: auction -#: field:auction.bid_line,lot_id:0 -#: field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 -#: model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "Objeto" @@ -431,11 +410,9 @@ msgid "Auction buyer reporting form view" msgstr "Informe comprador de subastas vista formulario" #. module: auction -#: field:auction.dates,state:0 -#: field:auction.lots,state:0 +#: field:auction.dates,state:0 field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 -#: field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "Estado" @@ -451,8 +428,7 @@ msgid "Antique/Cartoons" msgstr "Antigüedades / Tebeos" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -537,8 +513,7 @@ msgid "auction.dates" msgstr "subasta.fechas" #. module: auction -#: rml:auction.total.rml:0 -#: model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "Compradores" @@ -765,8 +740,7 @@ msgid "Antique/Toys" msgstr "Antigüedades / Juguetes" #. module: auction -#: field:auction.deposit,create_uid:0 -#: field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 msgid "Created by" msgstr "Creado por" @@ -894,8 +868,7 @@ msgid "Gestion emporte" msgstr "Gestión salida objetos" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "Cat. N." @@ -930,8 +903,7 @@ msgid "API ID" msgstr "ID API" #. module: auction -#: field:auction.bid,name:0 -#: field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "ID apuesta" @@ -984,16 +956,13 @@ msgid "Antique/Carpet and textilles" msgstr "Antigüedades / Alfombras y textiles" #. module: auction -#: xsl:report.auction.seller.list:0 -#: field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "Adj." #. module: auction -#: field:auction.lot.history,name:0 -#: field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 -#: xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "Fecha" @@ -1034,14 +1003,12 @@ msgid "Specific Costs" msgstr "Costes específicos" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum adj" msgstr "Suma adj" #. module: auction -#: view:auction.dates:0 -#: view:report.auction.view2:0 +#: view:auction.dates:0 view:report.auction.view2:0 msgid "Auctions" msgstr "Subastas" @@ -1076,8 +1043,7 @@ msgid "Aie Category" msgstr "Categoria encontrada" #. module: auction -#: xsl:flagey.huissier:0 -#: rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "Núm." @@ -1125,8 +1091,7 @@ msgid "Detailed lots" msgstr "Lotes detallados" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "Objects statistics" msgstr "Estadísticas objetos" @@ -1141,8 +1106,7 @@ msgid "Send results to Auction-in-europe.com" msgstr "Enviar resultados a Auction-in-europe.com" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Cat.N" msgstr "Cat.N" @@ -1186,8 +1150,7 @@ msgid "-" msgstr "-" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "Subtotal:" @@ -1203,8 +1166,7 @@ msgid "Invoice Number" msgstr "Número factura" #. module: auction -#: field:report.buyer.auction,date:0 -#: field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1227,8 +1189,7 @@ msgid "Name" msgstr "Nombre" #. module: auction -#: field:auction.deposit,name:0 -#: field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1256,8 +1217,7 @@ msgid "Login" msgstr "Entrar" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "To pay" msgstr "Para pagar" @@ -1277,8 +1237,7 @@ msgid "Seller Form" msgstr "Formulario vendedor" #. module: auction -#: field:auction.lots,lot_type:0 -#: field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "Categoría objeto" @@ -1347,8 +1306,7 @@ msgid "Payment's history" msgstr "Historial de pagos" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "Documento" @@ -1420,8 +1378,7 @@ msgid "Cont. Art/Curiosa" msgstr "Arte cont. / Curiosidades" #. module: auction -#: field:auction.bid,auction_id:0 -#: field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1469,8 +1426,7 @@ msgid "Cont. Art/Jewelry" msgstr "Arte cont. / Joyas" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "Inventario" @@ -1480,8 +1436,7 @@ msgid "Next Auctions" msgstr "Próximas subastas" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "#" msgstr "Nº" @@ -1613,16 +1568,14 @@ msgid "Buyer Journal" msgstr "Diario comprador" #. module: auction -#: selection:auction.lots,state:0 -#: xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "Pagado" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Phone" msgstr "Teléfono" @@ -1653,10 +1606,8 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "Antigüedades / Escultura, bronze, etc." #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "Total:" @@ -1802,8 +1753,7 @@ msgid "Plate Number:" msgstr "Número placa:" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "Objetos" @@ -1825,12 +1775,9 @@ msgid "Allow Negative Amount" msgstr "Permitir importe negativo" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: rml:auction.total.rml:0 +#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 msgid "Auction" msgstr "Subasta" @@ -1840,17 +1787,12 @@ msgid "Cont. Art/Shows" msgstr "Arte cont. / Espectáculos" #. module: auction -#: field:auction.dates,name:0 -#: field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 -#: field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 -#: field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 -#: field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 -#: field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "Fecha subasta" @@ -2002,8 +1944,7 @@ msgstr "Primer día exposición" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "" -"Warning, this will erase the object adjudication price and its buyer !" +msgid "Warning, this will erase the object adjudication price and its buyer !" msgstr "" "¡Atención, ésto eliminará el precio de adjudicación del objeto y su " "comprador!" @@ -2029,16 +1970,14 @@ msgid "Income Account" msgstr "Cuenta de ingresos" #. module: auction -#: field:auction.lots,net_revenue:0 -#: field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "Ingreso neto" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "Límite" @@ -2110,8 +2049,7 @@ msgid "Closed" msgstr "Cerrado" #. module: auction -#: field:auction.lots,obj_comm:0 -#: field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "Comisión" @@ -2131,8 +2069,7 @@ msgid "Employee" msgstr "Empleado" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "Adj.(EUR)" @@ -2209,8 +2146,7 @@ msgid "Invoiced" msgstr "Facturado" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 msgid "Taken away" msgstr "Para llevar" @@ -2247,8 +2183,7 @@ msgid "Error ! You can not create recursive associated members." msgstr "¡Error! No puede crear miembros asociados recursivamente." #. module: auction -#: selection:auction.dates,state:0 -#: selection:auction.lots,state:0 +#: selection:auction.dates,state:0 selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2277,8 +2212,7 @@ msgid "Adj" msgstr "Adj" #. module: auction -#: view:auction.dates:0 -#: model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "Fechas subasta" @@ -2424,16 +2358,11 @@ msgid "Report Sign In/Out" msgstr "Informe registro entrada/salida" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,info:0 -#: view:auction.lots:0 +#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 -#: xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "Descripción" @@ -2443,8 +2372,7 @@ msgid "Cont. Art/Arts" msgstr "Arte cont. / Artes" #. module: auction -#: field:auction.lots,obj_price:0 -#: field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "Precio adjudicación" @@ -2506,8 +2434,7 @@ msgid "Pay objects" msgstr "Pagar objetos" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "# objects" msgstr "Nº objetos" @@ -2571,3 +2498,88 @@ msgstr "Historial subasta" #: xsl:report.auction.lots.list.landscape:0 msgid "Orders" msgstr "Pedidos" + +#. module: auction +#: view:board.board:0 +msgid "Objects by day" +msgstr "Objetos por día" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "Gestor de subastas" + +#. module: auction +#: view:board.board:0 +msgid "Summary pointing by user" +msgstr "Resumen aportado por el usuario" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction +msgid "Auction Member" +msgstr "Miembro de subastas" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction +msgid "Auction member board" +msgstr "Tablero miembro subastas" + +#. module: auction +#: view:board.board:0 +msgid "Auction manager " +msgstr "Gestor de subastas " + +#. module: auction +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Board for Auction" +msgstr "Tablero para subastas" + +#. module: auction +#: view:board.board:0 +msgid "Estimations/Adjudication" +msgstr "Estimaciones/Adjudicación" + +#. module: auction +#: view:board.board:0 +msgid "Total Adjudications" +msgstr "Total adjudicaciones" + +#. module: auction +#: view:board.board:0 +msgid "Latest objects" +msgstr "Últimos objetos" + +#. module: auction +#: view:board.board:0 +msgid "Latest deposits" +msgstr "Últimos depósitos" + +#. module: auction +#: view:board.board:0 +msgid "Menu" +msgstr "Menú" + +#. module: auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "Mis objetos por día" + +#. module: auction +#: view:board.board:0 +msgid "My board" +msgstr "Mi tablero" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction_manager +msgid "Auction manager board" +msgstr "Tablero gestor de subastas" + +#. module: auction +#: view:board.board:0 +msgid "Min/Adj/Max" +msgstr "Mín/Adj/Máx" + +#. module: auction +#: view:board.board:0 +msgid "My Latest Objects" +msgstr "Mis últimos objetos" diff --git a/addons/auction/i18n/es_AR.po b/addons/auction/i18n/es_AR.po index 77e3b24cc8e..0c830c013a4 100644 --- a/addons/auction/i18n/es_AR.po +++ b/addons/auction/i18n/es_AR.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * auction +# * auction # msgid "" msgstr "" @@ -32,12 +32,9 @@ msgid "Set to draft" msgstr "Establecer como borrador" #. module: auction -#: field:auction.deposit,partner_id:0 -#: view:auction.lots:0 -#: xsl:report.auction.seller.list:0 -#: field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 -#: field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 view:auction.lots:0 +#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 msgid "Seller" msgstr "Vendedor" @@ -90,23 +87,18 @@ msgid "Deposit Form" msgstr "Formulario de depósito" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 -#: rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 -#: field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "Comprador" #. module: auction -#: field:report.auction.view,nobjects:0 -#: field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 msgid "No of objects" msgstr "Núm. de objetos" @@ -131,8 +123,7 @@ msgid "Antique/Books, manuscripts, eso." msgstr "Antigüedades / Libros, manuscritos, etc." #. module: auction -#: view:auction.deposit:0 -#: model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "Justificante de depósito" @@ -204,8 +195,7 @@ msgid "Objects by Auction" msgstr "Objetos por subasta" #. module: auction -#: field:auction.lots,lot_num:0 -#: field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "Núm. de lista" @@ -240,8 +230,7 @@ msgid "Contemporary Art" msgstr "Arte contemporáneo" #. module: auction -#: view:auction.lots:0 -#: view:report.unclassified.objects:0 +#: view:auction.lots:0 view:report.unclassified.objects:0 msgid "Ref" msgstr "Ref." @@ -263,8 +252,7 @@ msgstr "" "Registro de salida (resp. Registro de entrada)" #. module: auction -#: view:auction.lots:0 -#: field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "Total adj." @@ -274,8 +262,7 @@ msgid "Net margin (%)" msgstr "Margen neto (%)" #. module: auction -#: selection:auction.lots,state:0 -#: selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -303,9 +290,7 @@ msgid "Seller Costs" msgstr "Costos del vendedor" #. module: auction -#: view:auction.bid:0 -#: view:auction.bid_line:0 -#: view:auction.lots:0 +#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -328,8 +313,7 @@ msgid "Contact" msgstr "Contacto" #. module: auction -#: field:report.auction.view,obj_ret:0 -#: field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "Nº obj ret" @@ -370,8 +354,7 @@ msgid "Sold Objects" msgstr "Objetos vendidos" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum net margin" msgstr "Suma margen neto" @@ -381,9 +364,7 @@ msgid "Deposit Border Form" msgstr "Formulario comprobante de depósito" #. module: auction -#: field:auction.bid,bid_lines:0 -#: rml:auction.bids:0 -#: rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "Apuesta" @@ -394,10 +375,8 @@ msgid "Langage" msgstr "Idioma" #. module: auction -#: field:auction.bid_line,lot_id:0 -#: field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 -#: model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "Objeto" @@ -430,11 +409,9 @@ msgid "Auction buyer reporting form view" msgstr "Vista del formulario de Informe del comprador de subastas" #. module: auction -#: field:auction.dates,state:0 -#: field:auction.lots,state:0 +#: field:auction.dates,state:0 field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 -#: field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "Estado" @@ -450,8 +427,7 @@ msgid "Antique/Cartoons" msgstr "Antigüedades / Historietas" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -536,8 +512,7 @@ msgid "auction.dates" msgstr "subasta.fechas" #. module: auction -#: rml:auction.total.rml:0 -#: model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "Compradores" @@ -764,8 +739,7 @@ msgid "Antique/Toys" msgstr "Antigüedades / Juguetes" #. module: auction -#: field:auction.deposit,create_uid:0 -#: field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 msgid "Created by" msgstr "Creado por" @@ -893,8 +867,7 @@ msgid "Gestion emporte" msgstr "Gestión salida objetos" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "Cat. N." @@ -929,8 +902,7 @@ msgid "API ID" msgstr "ID API" #. module: auction -#: field:auction.bid,name:0 -#: field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "ID apuesta" @@ -983,16 +955,13 @@ msgid "Antique/Carpet and textilles" msgstr "Antigüedades / Alfombras y textiles" #. module: auction -#: xsl:report.auction.seller.list:0 -#: field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "Adj." #. module: auction -#: field:auction.lot.history,name:0 -#: field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 -#: xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "Fecha" @@ -1033,14 +1002,12 @@ msgid "Specific Costs" msgstr "Costos específicos" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum adj" msgstr "Suma adj" #. module: auction -#: view:auction.dates:0 -#: view:report.auction.view2:0 +#: view:auction.dates:0 view:report.auction.view2:0 msgid "Auctions" msgstr "Subastas" @@ -1075,8 +1042,7 @@ msgid "Aie Category" msgstr "Categoría Aie" #. module: auction -#: xsl:flagey.huissier:0 -#: rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "Núm." @@ -1124,8 +1090,7 @@ msgid "Detailed lots" msgstr "Lotes detallados" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "Objects statistics" msgstr "Estadísticas objetos" @@ -1140,8 +1105,7 @@ msgid "Send results to Auction-in-europe.com" msgstr "Enviar resultados a Auction-in-europe.com" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Cat.N" msgstr "Cat.N" @@ -1185,8 +1149,7 @@ msgid "-" msgstr "-" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "Subtotal:" @@ -1202,8 +1165,7 @@ msgid "Invoice Number" msgstr "Número de Factura" #. module: auction -#: field:report.buyer.auction,date:0 -#: field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1226,8 +1188,7 @@ msgid "Name" msgstr "Nombre" #. module: auction -#: field:auction.deposit,name:0 -#: field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1255,8 +1216,7 @@ msgid "Login" msgstr "Usuario" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "To pay" msgstr "Para pagar" @@ -1276,8 +1236,7 @@ msgid "Seller Form" msgstr "Formulario vendedor" #. module: auction -#: field:auction.lots,lot_type:0 -#: field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "Categoría objeto" @@ -1346,8 +1305,7 @@ msgid "Payment's history" msgstr "Historial de pagos" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "Documento" @@ -1419,8 +1377,7 @@ msgid "Cont. Art/Curiosa" msgstr "Arte cont. / Curiosidades" #. module: auction -#: field:auction.bid,auction_id:0 -#: field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1468,8 +1425,7 @@ msgid "Cont. Art/Jewelry" msgstr "Arte cont. / Joyas" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "Inventario" @@ -1479,8 +1435,7 @@ msgid "Next Auctions" msgstr "Próximas subastas" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "#" msgstr "#" @@ -1612,16 +1567,14 @@ msgid "Buyer Journal" msgstr "Diario comprador" #. module: auction -#: selection:auction.lots,state:0 -#: xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "Pagado" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Phone" msgstr "Teléfono" @@ -1652,10 +1605,8 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "Antigüedades / Escultura, bronze, etc." #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "Total:" @@ -1801,8 +1752,7 @@ msgid "Plate Number:" msgstr "Número placa:" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "Objetos" @@ -1824,12 +1774,9 @@ msgid "Allow Negative Amount" msgstr "Permitir importe negativo" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: rml:auction.total.rml:0 +#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 msgid "Auction" msgstr "Subasta" @@ -1839,17 +1786,12 @@ msgid "Cont. Art/Shows" msgstr "Arte cont. / Espectáculos" #. module: auction -#: field:auction.dates,name:0 -#: field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 -#: field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 -#: field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 -#: field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 -#: field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "Fecha subasta" @@ -2001,8 +1943,7 @@ msgstr "Primer día exposición" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "" -"Warning, this will erase the object adjudication price and its buyer !" +msgid "Warning, this will erase the object adjudication price and its buyer !" msgstr "" "¡Atención, ésto eliminará el precio de adjudicación del objeto y su " "comprador!" @@ -2028,16 +1969,14 @@ msgid "Income Account" msgstr "Cuenta de ingresos" #. module: auction -#: field:auction.lots,net_revenue:0 -#: field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "Ingreso neto" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "Límite" @@ -2109,8 +2048,7 @@ msgid "Closed" msgstr "Cerrado" #. module: auction -#: field:auction.lots,obj_comm:0 -#: field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "Comisión" @@ -2130,8 +2068,7 @@ msgid "Employee" msgstr "Empleado" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "Adj.(EUR)" @@ -2208,8 +2145,7 @@ msgid "Invoiced" msgstr "Facturado" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 msgid "Taken away" msgstr "Para llevar" @@ -2246,8 +2182,7 @@ msgid "Error ! You can not create recursive associated members." msgstr "¡Error! No puede crear miembros asociados recursivos." #. module: auction -#: selection:auction.dates,state:0 -#: selection:auction.lots,state:0 +#: selection:auction.dates,state:0 selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2276,8 +2211,7 @@ msgid "Adj" msgstr "Adj" #. module: auction -#: view:auction.dates:0 -#: model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "Fechas de subasta" @@ -2423,16 +2357,11 @@ msgid "Report Sign In/Out" msgstr "Informe registro de entrada/salida" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,info:0 -#: view:auction.lots:0 +#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 -#: xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "Descripción" @@ -2442,8 +2371,7 @@ msgid "Cont. Art/Arts" msgstr "Arte cont. / Artes" #. module: auction -#: field:auction.lots,obj_price:0 -#: field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "Precio adjudicación" @@ -2505,8 +2433,7 @@ msgid "Pay objects" msgstr "Pagar objetos" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "# objects" msgstr "Nº objetos" @@ -2570,3 +2497,88 @@ msgstr "Historial subasta" #: xsl:report.auction.lots.list.landscape:0 msgid "Orders" msgstr "Pedidos" + +#. module: auction +#: view:board.board:0 +msgid "Objects by day" +msgstr "Objetos por día" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "Gestión de subastas" + +#. module: auction +#: view:board.board:0 +msgid "Summary pointing by user" +msgstr "Resumen indicado por el usuario" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction +msgid "Auction Member" +msgstr "Miembro de subastas" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction +msgid "Auction member board" +msgstr "Tablero de miembros de subastas" + +#. module: auction +#: view:board.board:0 +msgid "Auction manager " +msgstr "Gestión de subastas " + +#. module: auction +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Board for Auction" +msgstr "Tablero para subastas" + +#. module: auction +#: view:board.board:0 +msgid "Estimations/Adjudication" +msgstr "Estimaciones/Adjudicación" + +#. module: auction +#: view:board.board:0 +msgid "Total Adjudications" +msgstr "Total de adjudicaciones" + +#. module: auction +#: view:board.board:0 +msgid "Latest objects" +msgstr "Últimos objetos" + +#. module: auction +#: view:board.board:0 +msgid "Latest deposits" +msgstr "Últimos depósitos" + +#. module: auction +#: view:board.board:0 +msgid "Menu" +msgstr "Menú" + +#. module: auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "Mis objetos por día" + +#. module: auction +#: view:board.board:0 +msgid "My board" +msgstr "Mi tablero" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction_manager +msgid "Auction manager board" +msgstr "Tablero de gestión de subastas" + +#. module: auction +#: view:board.board:0 +msgid "Min/Adj/Max" +msgstr "Mín/Adj/Máx" + +#. module: auction +#: view:board.board:0 +msgid "My Latest Objects" +msgstr "Mis últimos objetos" diff --git a/addons/auction/i18n/fr.po b/addons/auction/i18n/fr.po index 40ab397f878..080dc4521bc 100644 --- a/addons/auction/i18n/fr.po +++ b/addons/auction/i18n/fr.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * auction +# * auction # msgid "" msgstr "" @@ -32,12 +32,9 @@ msgid "Set to draft" msgstr "Mettre en brouillon" #. module: auction -#: field:auction.deposit,partner_id:0 -#: view:auction.lots:0 -#: xsl:report.auction.seller.list:0 -#: field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 -#: field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 view:auction.lots:0 +#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 msgid "Seller" msgstr "Vendeur" @@ -90,23 +87,18 @@ msgid "Deposit Form" msgstr "" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 -#: rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 -#: field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "Acheteur" #. module: auction -#: field:report.auction.view,nobjects:0 -#: field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 msgid "No of objects" msgstr "Nb d'objets" @@ -131,8 +123,7 @@ msgid "Antique/Books, manuscripts, eso." msgstr "Antiquités/Ouvrages, Manuscrits, etc, ..." #. module: auction -#: view:auction.deposit:0 -#: model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "" @@ -204,8 +195,7 @@ msgid "Objects by Auction" msgstr "Objets par vente" #. module: auction -#: field:auction.lots,lot_num:0 -#: field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "N° de liste" @@ -240,8 +230,7 @@ msgid "Contemporary Art" msgstr "Art Contemporain" #. module: auction -#: view:auction.lots:0 -#: view:report.unclassified.objects:0 +#: view:auction.lots:0 view:report.unclassified.objects:0 msgid "Ref" msgstr "Réf" @@ -261,8 +250,7 @@ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" msgstr "" #. module: auction -#: view:auction.lots:0 -#: field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "" @@ -272,8 +260,7 @@ msgid "Net margin (%)" msgstr "Marge nette (%)" #. module: auction -#: selection:auction.lots,state:0 -#: selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -303,9 +290,7 @@ msgid "Seller Costs" msgstr "Coûts des vendeurs" #. module: auction -#: view:auction.bid:0 -#: view:auction.bid_line:0 -#: view:auction.lots:0 +#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -328,8 +313,7 @@ msgid "Contact" msgstr "Contact" #. module: auction -#: field:report.auction.view,obj_ret:0 -#: field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "" @@ -370,8 +354,7 @@ msgid "Sold Objects" msgstr "Objets vendus" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum net margin" msgstr "" @@ -381,9 +364,7 @@ msgid "Deposit Border Form" msgstr "" #. module: auction -#: field:auction.bid,bid_lines:0 -#: rml:auction.bids:0 -#: rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "Ordre d'achat" @@ -394,10 +375,8 @@ msgid "Langage" msgstr "Langage" #. module: auction -#: field:auction.bid_line,lot_id:0 -#: field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 -#: model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "Objet" @@ -430,11 +409,9 @@ msgid "Auction buyer reporting form view" msgstr "" #. module: auction -#: field:auction.dates,state:0 -#: field:auction.lots,state:0 +#: field:auction.dates,state:0 field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 -#: field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "État" @@ -450,8 +427,7 @@ msgid "Antique/Cartoons" msgstr "Antiquités/Bandes Dessinées" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -460,8 +436,7 @@ msgstr "Vendu" #. module: auction #: constraint:hr.employee:0 msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "" -"Erreur ! Vous ne pouvez pas créer de hiérarchie d'employés récursives." +msgstr "Erreur ! Vous ne pouvez pas créer de hiérarchie d'employés récursives." #. module: auction #: field:auction.bid_line,name:0 @@ -537,8 +512,7 @@ msgid "auction.dates" msgstr "" #. module: auction -#: rml:auction.total.rml:0 -#: model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "Acheteurs" @@ -760,8 +734,7 @@ msgid "Antique/Toys" msgstr "Antiquités/Jouets" #. module: auction -#: field:auction.deposit,create_uid:0 -#: field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 msgid "Created by" msgstr "créé par" @@ -889,8 +862,7 @@ msgid "Gestion emporte" msgstr "" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "" @@ -925,8 +897,7 @@ msgid "API ID" msgstr "" #. module: auction -#: field:auction.bid,name:0 -#: field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "ID de l'ordre d'achat" @@ -979,16 +950,13 @@ msgid "Antique/Carpet and textilles" msgstr "Antiquités/Tapis et Textiles" #. module: auction -#: xsl:report.auction.seller.list:0 -#: field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "Adj." #. module: auction -#: field:auction.lot.history,name:0 -#: field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 -#: xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "Date" @@ -1029,14 +997,12 @@ msgid "Specific Costs" msgstr "Coûts spécifiques" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: view:report.auction.view2:0 +#: view:auction.dates:0 view:report.auction.view2:0 msgid "Auctions" msgstr "Enchères" @@ -1071,8 +1037,7 @@ msgid "Aie Category" msgstr "Aie catégorie" #. module: auction -#: xsl:flagey.huissier:0 -#: rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "" @@ -1120,8 +1085,7 @@ msgid "Detailed lots" msgstr "Lots détaillés" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "Objects statistics" msgstr "Statistiques des Objets" @@ -1136,8 +1100,7 @@ msgid "Send results to Auction-in-europe.com" msgstr "Envoi des résultats vers Auction-in-europe.com" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Cat.N" msgstr "" @@ -1181,8 +1144,7 @@ msgid "-" msgstr "-" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "Sous-total :" @@ -1198,8 +1160,7 @@ msgid "Invoice Number" msgstr "Numéro de facture" #. module: auction -#: field:report.buyer.auction,date:0 -#: field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1222,8 +1183,7 @@ msgid "Name" msgstr "Nom" #. module: auction -#: field:auction.deposit,name:0 -#: field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1251,8 +1211,7 @@ msgid "Login" msgstr "Connexion" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "To pay" msgstr "À Payer" @@ -1272,8 +1231,7 @@ msgid "Seller Form" msgstr "Formulaire du Vendeur" #. module: auction -#: field:auction.lots,lot_type:0 -#: field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "Catégorie de l'objet" @@ -1342,8 +1300,7 @@ msgid "Payment's history" msgstr "Historique du paiement" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "Document" @@ -1415,8 +1372,7 @@ msgid "Cont. Art/Curiosa" msgstr "" #. module: auction -#: field:auction.bid,auction_id:0 -#: field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1464,8 +1420,7 @@ msgid "Cont. Art/Jewelry" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "Inventaire" @@ -1475,8 +1430,7 @@ msgid "Next Auctions" msgstr "Prochaines ventes" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "#" msgstr "#" @@ -1608,16 +1562,14 @@ msgid "Buyer Journal" msgstr "Journal de l'acheteur" #. module: auction -#: selection:auction.lots,state:0 -#: xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "Payé" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Phone" msgstr "Téléphone" @@ -1648,10 +1600,8 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "Antiquiés/Sculpture, bronze, etc, ..." #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "Total :" @@ -1797,8 +1747,7 @@ msgid "Plate Number:" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "Objets" @@ -1820,12 +1769,9 @@ msgid "Allow Negative Amount" msgstr "Permettre un montant négatif" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: rml:auction.total.rml:0 +#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 msgid "Auction" msgstr "Ventes aux enchères" @@ -1835,17 +1781,12 @@ msgid "Cont. Art/Shows" msgstr "" #. module: auction -#: field:auction.dates,name:0 -#: field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 -#: field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 -#: field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 -#: field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 -#: field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "Date de l'enchère" @@ -1997,8 +1938,7 @@ msgstr "Premier jour de l'exposition" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "" -"Warning, this will erase the object adjudication price and its buyer !" +msgid "Warning, this will erase the object adjudication price and its buyer !" msgstr "Attention, cela effacera l'adjudication de l'objet et son acheteur !" #. module: auction @@ -2022,16 +1962,14 @@ msgid "Income Account" msgstr "Compte des entrées" #. module: auction -#: field:auction.lots,net_revenue:0 -#: field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "Revenu net" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "Limite" @@ -2103,8 +2041,7 @@ msgid "Closed" msgstr "Fermé" #. module: auction -#: field:auction.lots,obj_comm:0 -#: field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "Commission" @@ -2124,8 +2061,7 @@ msgid "Employee" msgstr "Employé" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "Adj. (EUR)" @@ -2202,8 +2138,7 @@ msgid "Invoiced" msgstr "Facturé" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 msgid "Taken away" msgstr "Emporté" @@ -2241,8 +2176,7 @@ msgstr "" "Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive." #. module: auction -#: selection:auction.dates,state:0 -#: selection:auction.lots,state:0 +#: selection:auction.dates,state:0 selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2271,8 +2205,7 @@ msgid "Adj" msgstr "Adj" #. module: auction -#: view:auction.dates:0 -#: model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "Dates des ventes aux enchères" @@ -2418,16 +2351,11 @@ msgid "Report Sign In/Out" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,info:0 -#: view:auction.lots:0 +#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 -#: xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "Description" @@ -2437,8 +2365,7 @@ msgid "Cont. Art/Arts" msgstr "" #. module: auction -#: field:auction.lots,obj_price:0 -#: field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "Prix d'adjudication" @@ -2500,8 +2427,7 @@ msgid "Pay objects" msgstr "Payer les Objets" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "# objects" msgstr "# d'objets" @@ -2565,3 +2491,88 @@ msgstr "Historique de la vente" #: xsl:report.auction.lots.list.landscape:0 msgid "Orders" msgstr "Commandes" + +#. module: auction +#: view:board.board:0 +msgid "Objects by day" +msgstr "Objets par Jour" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "Gestionnaire des Enchères" + +#. module: auction +#: view:board.board:0 +msgid "Summary pointing by user" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction +msgid "Auction Member" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction +msgid "Auction member board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Auction manager " +msgstr "Gestionnaire des Enchères " + +#. module: auction +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Board for Auction" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Estimations/Adjudication" +msgstr "Estimations/Adjudication" + +#. module: auction +#: view:board.board:0 +msgid "Total Adjudications" +msgstr "Adjudications Totales" + +#. module: auction +#: view:board.board:0 +msgid "Latest objects" +msgstr "Derniers Objets" + +#. module: auction +#: view:board.board:0 +msgid "Latest deposits" +msgstr "Derniers Dépôts" + +#. module: auction +#: view:board.board:0 +msgid "Menu" +msgstr "Menu" + +#. module: auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "Mes Objets par Jour" + +#. module: auction +#: view:board.board:0 +msgid "My board" +msgstr "Mon tableau" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction_manager +msgid "Auction manager board" +msgstr "Tableau du Gestionnaire des Enchères" + +#. module: auction +#: view:board.board:0 +msgid "Min/Adj/Max" +msgstr "Min/Adj/Max" + +#. module: auction +#: view:board.board:0 +msgid "My Latest Objects" +msgstr "Mes Derniers Objets" diff --git a/addons/auction/i18n/hr.po b/addons/auction/i18n/hr.po index fe5be11707a..177aafbf3b8 100644 --- a/addons/auction/i18n/hr.po +++ b/addons/auction/i18n/hr.po @@ -1,45 +1,42 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * auction +# * auction # msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 14:09+0000\n" -"Last-Translator: Ivica Perić \n" +"PO-Revision-Date: 2009-11-17 09:12+0000\n" +"Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:13+0000\n" +"X-Launchpad-Export-Date: 2010-06-22 04:12+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction #: field:report.deposit.border,total_marge:0 msgid "Total margin" -msgstr "" +msgstr "Marge totale" #. module: auction #: wizard_view:auction.lots.sms_send,init:0 msgid "SMS - Gateway: clickatell" -msgstr "" +msgstr "Passerelle SMS: clickatell" #. module: auction #: view:auction.lots:0 msgid "Set to draft" -msgstr "" +msgstr "Mettre en brouillon" #. module: auction -#: field:auction.deposit,partner_id:0 -#: view:auction.lots:0 -#: xsl:report.auction.seller.list:0 -#: field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 -#: field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 view:auction.lots:0 +#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 msgid "Seller" -msgstr "" +msgstr "Vendeur" #. module: auction #: constraint:ir.actions.act_window:0 @@ -61,28 +58,28 @@ msgstr "" #. module: auction #: model:ir.ui.menu,name:auction.menu_report_auction_object_date_tree1_my msgid "My Encoded Objects Per Day" -msgstr "" +msgstr "Mes objets encodés par jour" #. module: auction #: model:ir.model,name:auction.model_auction_lot_history msgid "Lot history" -msgstr "" +msgstr "Historique du Lot" #. module: auction #: field:report.seller.auction,avg_estimation:0 msgid "Avg estimation" -msgstr "" +msgstr "Estimation moyenne" #. module: auction #: field:report.auction.object.date,obj_num:0 #: field:report.auction.view2,obj_number:0 msgid "# of Objects" -msgstr "" +msgstr "# d'objets" #. module: auction #: model:ir.ui.menu,name:auction.menu_action_bids_form msgid "Bids line" -msgstr "" +msgstr "Ligne de l'ordre d'achat" #. module: auction #: xsl:report.auction.deposit:0 @@ -90,30 +87,25 @@ msgid "Deposit Form" msgstr "" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 -#: rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 -#: field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" -msgstr "" +msgstr "Acheteur" #. module: auction -#: field:report.auction.view,nobjects:0 -#: field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 msgid "No of objects" -msgstr "" +msgstr "Nb d'objets" #. module: auction #: model:ir.ui.menu,name:auction.menu_report_auction_adjudication_tree msgid "Adjudication by Auction" -msgstr "" +msgstr "Adjudication par vente" #. module: auction #: rml:auction.total.rml:0 @@ -123,16 +115,15 @@ msgstr "" #. module: auction #: model:ir.actions.wizard,name:auction.wizard_numerotate_lot msgid "Numerotation (per lot)" -msgstr "" +msgstr "Numérotation (par lot)" #. module: auction #: selection:auction.lot.category,aie_categ:0 msgid "Antique/Books, manuscripts, eso." -msgstr "" +msgstr "Antiquités/Ouvrages, Manuscrits, etc, ..." #. module: auction -#: view:auction.deposit:0 -#: model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "" @@ -140,22 +131,22 @@ msgstr "" #: wizard_field:auction.lots.make_invoice,init,amount:0 #: wizard_field:auction.lots.make_invoice_buyer,init,amount:0 msgid "Invoiced Amount" -msgstr "" +msgstr "Montant facturé" #. module: auction #: selection:auction.lot.category,aie_categ:0 msgid "Antique/Tin / Copper wares" -msgstr "" +msgstr "Antiquités/Étain / Cuivres" #. module: auction #: field:auction.lots,paid_ach:0 msgid "Buyer invoice reconciled" -msgstr "" +msgstr "Facture de l'acheteur réconciliée" #. module: auction #: model:ir.actions.wizard,name:auction.auction_wizard_able_taken msgid "Mark as taken away" -msgstr "" +msgstr "Marquer comme emporté" #. module: auction #: xsl:report.auction.seller.list:0 @@ -165,18 +156,18 @@ msgstr "" #. module: auction #: field:auction.deposit.cost,amount:0 msgid "Amount" -msgstr "" +msgstr "Montant" #. module: auction #: model:ir.actions.act_window,name:auction.action_deposit_border #: model:ir.ui.menu,name:auction.menu_auction_deposit_border msgid "Deposit border" -msgstr "" +msgstr "Bordereau de dépôt" #. module: auction #: xsl:report.auction.deposit:0 msgid "VAT" -msgstr "" +msgstr "TVA" #. module: auction #: view:auction.lots:0 @@ -186,69 +177,67 @@ msgstr "" #. module: auction #: xsl:flagey.huissier:0 msgid "Adjudication" -msgstr "" +msgstr "Adjudication" #. module: auction #: field:auction.dates,account_analytic_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Compte analytique" #. module: auction #: selection:auction.lot.category,aie_categ:0 msgid "Unclassifieds" -msgstr "" +msgstr "Non Classés" #. module: auction #: model:ir.ui.menu,name:auction.menu_auction_dates_next_by_auction msgid "Objects by Auction" -msgstr "" +msgstr "Objets par vente" #. module: auction -#: field:auction.lots,lot_num:0 -#: field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 msgid "List Number" -msgstr "" +msgstr "N° de liste" #. module: auction #: field:auction.deposit.cost,name:0 msgid "Cost Name" -msgstr "" +msgstr "Nom du coût" #. module: auction #: selection:auction.lot.category,aie_categ:0 msgid "Antiques" -msgstr "" +msgstr "Antiquités" #. module: auction #: view:auction.dates:0 msgid "State" -msgstr "" +msgstr "État" #. module: auction #: field:report.auction.estimation.adj.category,lot_type:0 msgid "Object Type" -msgstr "" +msgstr "Type de l'objet" #. module: auction #: wizard_field:auction.lots.sms_send,init,text:0 msgid "SMS Message" -msgstr "" +msgstr "Message SMS" #. module: auction #: selection:auction.lot.category,aie_categ:0 msgid "Contemporary Art" -msgstr "" +msgstr "Art Contemporain" #. module: auction -#: view:auction.lots:0 -#: view:report.unclassified.objects:0 +#: view:auction.lots:0 view:report.unclassified.objects:0 msgid "Ref" -msgstr "" +msgstr "Réf" #. module: auction #: field:report.auction.view,nseller:0 msgid "No of sellers" -msgstr "" +msgstr "Nb de vendeurs" #. module: auction #: selection:auction.lots.send.aie,date_ask,lang:0 @@ -261,73 +250,70 @@ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" msgstr "" #. module: auction -#: view:auction.lots:0 -#: field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "" #. module: auction #: field:report.auction.view2,obj_margin_procent:0 msgid "Net margin (%)" -msgstr "" +msgstr "Marge nette (%)" #. module: auction -#: selection:auction.lots,state:0 -#: selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" -msgstr "" +msgstr "Non Vendu" #. module: auction #: view:auction.dates:0 msgid "Dates" -msgstr "" +msgstr "Dates" #. module: auction #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" msgstr "" +"Erreur : l'Unité Secondaire doit appartenir à une autre catégorie que " +"l'Unité de Mesure." #. module: auction #: rml:auction.total.rml:0 msgid "Items" -msgstr "" +msgstr "Articles" #. module: auction #: model:account.tax,name:auction.auction_tax5 #: field:auction.dates,seller_costs:0 msgid "Seller Costs" -msgstr "" +msgstr "Coûts des vendeurs" #. module: auction -#: view:auction.bid:0 -#: view:auction.bid_line:0 -#: view:auction.lots:0 +#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open msgid "Bids" -msgstr "" +msgstr "Ordre d'achat" #. module: auction #: model:ir.ui.menu,name:auction.auction_all_objects_menu msgid "All objects" -msgstr "" +msgstr "Tous les objets" #. module: auction #: model:ir.actions.act_window,name:auction.action_auction_buyer_reporting_all2 msgid "Buyer's auction for all months" -msgstr "" +msgstr "Ventes/Vendeurs de l'année en cours" #. module: auction #: field:auction.bid,contact_tel:0 msgid "Contact" -msgstr "" +msgstr "Contact" #. module: auction -#: field:report.auction.view,obj_ret:0 -#: field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "" @@ -335,7 +321,7 @@ msgstr "" #. module: auction #: wizard_button:auction.lots.sms_send,init,send:0 msgid "Send SMS" -msgstr "" +msgstr "Envoyer un SMS" #. module: auction #: selection:auction.lot.category,aie_categ:0 @@ -345,31 +331,30 @@ msgstr "" #. module: auction #: field:auction.lots,sel_inv_id:0 msgid "Seller Invoice" -msgstr "" +msgstr "Facture du vendeur" #. module: auction #: view:auction.dates:0 msgid "Commissions" -msgstr "" +msgstr "Commissions" #. module: auction #: wizard_button:auction.lots.numerotate,search,init:0 msgid "Back" -msgstr "" +msgstr "Précédent" #. module: auction #: model:ir.actions.act_window,name:auction.action_all_objects_unsold msgid "Unsold objects" -msgstr "" +msgstr "Objets non vendus" #. module: auction #: model:ir.ui.menu,name:auction.menu_all_objects_sold1 msgid "Sold Objects" -msgstr "" +msgstr "Objets vendus" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum net margin" msgstr "" @@ -379,35 +364,31 @@ msgid "Deposit Border Form" msgstr "" #. module: auction -#: field:auction.bid,bid_lines:0 -#: rml:auction.bids:0 -#: rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" -msgstr "" +msgstr "Ordre d'achat" #. module: auction #: wizard_field:auction.lots.send.aie,date_ask,lang:0 msgid "Langage" -msgstr "" +msgstr "Langage" #. module: auction -#: field:auction.bid_line,lot_id:0 -#: field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 -#: model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots msgid "Object" -msgstr "" +msgstr "Objet" #. module: auction #: model:ir.actions.wizard,name:auction.wizard_map_user msgid "Map buyer username to Partners" -msgstr "" +msgstr "Associer un acheteur à un partenaire" #. module: auction #: wizard_field:auction.lots.numerotate,search,lot_num:0 msgid "Inventory Number" -msgstr "" +msgstr "Numéro d'Inventaire" #. module: auction #: wizard_button:auction.lots.buyer_map,check,end:0 @@ -415,12 +396,12 @@ msgstr "" #: wizard_button:auction.lots.numerotate,search,end:0 #: wizard_button:auction.lots.numerotate_cont,init,end:0 msgid "Exit" -msgstr "" +msgstr "Quitter" #. module: auction #: field:report.buyer.auction2,net_revenue:0 msgid "Net Revenue" -msgstr "" +msgstr "Revenu net" #. module: auction #: view:report.buyer.auction:0 @@ -428,67 +409,64 @@ msgid "Auction buyer reporting form view" msgstr "" #. module: auction -#: field:auction.dates,state:0 -#: field:auction.lots,state:0 +#: field:auction.dates,state:0 field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 -#: field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" -msgstr "" +msgstr "État" #. module: auction #: model:ir.actions.wizard,name:auction.wizard_sms msgid "SMS Send" -msgstr "" +msgstr "Envoi SMS" #. module: auction #: selection:auction.lot.category,aie_categ:0 msgid "Antique/Cartoons" -msgstr "" +msgstr "Antiquités/Bandes Dessinées" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" -msgstr "" +msgstr "Vendu" #. module: auction #: constraint:hr.employee:0 msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "" +msgstr "Erreur ! Vous ne pouvez pas créer de hiérarchie d'employés récursives." #. module: auction #: field:auction.bid_line,name:0 msgid "Bid date" -msgstr "" +msgstr "Date de l'ordre d'achat" #. module: auction #: field:auction.dates,acc_expense:0 msgid "Expense Account" -msgstr "" +msgstr "Comptes des dépenses" #. module: auction #: model:ir.ui.menu,name:auction.menu_wizard_emporte msgid "Deliveries Management" -msgstr "" +msgstr "Gestion des livraisons" #. module: auction #: field:auction.lots,obj_desc:0 msgid "Object Description" -msgstr "" +msgstr "Description de l'objet" #. module: auction #: selection:auction.deposit,method:0 msgid "Contact the Seller" -msgstr "" +msgstr "Contacter le Vendeur" #. module: auction #: view:auction.lots:0 msgid "Auction Objects" -msgstr "" +msgstr "Objets aux enchères" #. module: auction #: field:auction.lots,gross_revenue:0 @@ -496,7 +474,7 @@ msgstr "" #: field:report.object.encoded.manager,gross_revenue:0 #: field:report.seller.auction2,gross_revenue:0 msgid "Gross revenue" -msgstr "" +msgstr "Revenu brut" #. module: auction #: view:report.seller.auction2:0 @@ -506,7 +484,7 @@ msgstr "" #. module: auction #: model:ir.actions.wizard,name:auction.wizard_pay msgid "Pay objects of the buyer" -msgstr "" +msgstr "Payer les objets de l'acheteur" #. module: auction #: view:report.deposit.border:0 @@ -516,7 +494,7 @@ msgstr "" #. module: auction #: view:auction.lots:0 msgid "Buyer information" -msgstr "" +msgstr "Information sur l'Acheteur" #. module: auction #: model:ir.model,name:auction.model_report_seller_auction @@ -526,7 +504,7 @@ msgstr "" #. module: auction #: field:auction.lots,name2:0 msgid "Short Description (2)" -msgstr "" +msgstr "Courte description (2)" #. module: auction #: model:ir.model,name:auction.model_auction_dates @@ -534,22 +512,21 @@ msgid "auction.dates" msgstr "" #. module: auction -#: rml:auction.total.rml:0 -#: model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" -msgstr "" +msgstr "Acheteurs" #. module: auction #: wizard_field:auction.pay.buy,init,amount:0 #: wizard_field:auction.pay.buy,init,amount2:0 #: wizard_field:auction.pay.buy,init,amount3:0 msgid "Amount paid" -msgstr "" +msgstr "Montant payé" #. module: auction #: model:ir.ui.menu,name:auction.menu_report_latest_doposit_tree msgid "My Latest Deposits" -msgstr "" +msgstr "Mes derniers Dépôts" #. module: auction #: field:auction.lots,lot_est1:0 @@ -558,17 +535,17 @@ msgstr "" #: field:report.auction.view,min_est:0 #: field:report.unclassified.objects,lot_est1:0 msgid "Minimum Estimation" -msgstr "" +msgstr "Estimation Minimum" #. module: auction #: view:auction.dates:0 msgid "Accounting" -msgstr "" +msgstr "Comptabilité" #. module: auction #: model:ir.ui.menu,name:auction.menu_buyer_allmonth_view2 msgid "Buyer's Revenues" -msgstr "" +msgstr "Chiffre d'affaires de l'acheteur" #. module: auction #: model:ir.model,name:auction.model_report_auction_adjudication @@ -578,7 +555,7 @@ msgstr "" #. module: auction #: field:auction.bid_line,price:0 msgid "Maximum Price" -msgstr "" +msgstr "Prix maximum" #. module: auction #: selection:auction.lots.send.aie,date_ask,lang:0 @@ -593,17 +570,17 @@ msgstr "" #. module: auction #: wizard_view:auction.lots.sms_send,init:0 msgid "Bulk SMS send" -msgstr "" +msgstr "Envoi de SMS Par Lots" #. module: auction #: wizard_view:auction.taken,init:0 msgid "Select lots which are Sold" -msgstr "" +msgstr "Sélectionnez les lots qui sont vendus" #. module: auction #: field:auction.lots,statement_id:0 msgid "Payment" -msgstr "" +msgstr "Paiement" #. module: auction #: selection:auction.lots.send.aie,date_ask,lang:0 @@ -613,12 +590,12 @@ msgstr "" #. module: auction #: selection:auction.lot.category,aie_categ:0 msgid "Antique/Old weapons and militaria" -msgstr "" +msgstr "Antiquités/Armes anciennes et militaria" #. module: auction #: selection:auction.lot.category,aie_categ:0 msgid "Antique/Oriental Arts/Chineese furnitures" -msgstr "" +msgstr "Antiquités/Art Oriental/Meubles Chinois" #. module: auction #: selection:auction.deposit,method:0 @@ -630,13 +607,13 @@ msgstr "" #: wizard_button:auction.lots.send.aie,init,date_ask:0 #: wizard_button:auction.lots.send.aie.results,init,date_ask:0 msgid "Continue" -msgstr "" +msgstr "Continuer" #. module: auction #: field:report.object.encoded,obj_num:0 #: field:report.object.encoded.manager,obj_num:0 msgid "# of Encoded obj." -msgstr "" +msgstr "# d'Objets Encodés" #. module: auction #: xsl:report.auction.vnd_bordereau:0 @@ -646,17 +623,17 @@ msgstr "" #. module: auction #: field:report.deposit.border,moy_est:0 msgid "Avg. Est" -msgstr "" +msgstr "Est. Moy." #. module: auction #: rml:auction.total.rml:0 msgid "# of sellers:" -msgstr "" +msgstr "# de vendeurs" #. module: auction #: constraint:product.product:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Erreur: code EAN invalide" #. module: auction #: model:ir.module.module,description:auction.module_meta_information @@ -676,12 +653,12 @@ msgstr "" #. module: auction #: model:ir.ui.menu,name:auction.menu_auction_allmonth_view1 msgid "Auction's Summary" -msgstr "" +msgstr "Résumé de l'enchère" #. module: auction #: rml:buyer.list:0 msgid "%)" -msgstr "" +msgstr "%)" #. module: auction #: wizard_view:auction.lots.able,init:0 @@ -695,7 +672,7 @@ msgstr "" #: wizard_field:auction.lots.send.aie.results,date_ask,objects:0 #: field:report.deposit.border,nb_obj:0 msgid "# of objects" -msgstr "" +msgstr "# d'objets" #. module: auction #: field:auction.lots,lot_est2:0 @@ -704,12 +681,12 @@ msgstr "" #: field:report.auction.view,max_est:0 #: field:report.unclassified.objects,lot_est2:0 msgid "Maximum Estimation" -msgstr "" +msgstr "Estimation Maximum" #. module: auction #: field:auction.lots,buyer_price:0 msgid "Buyer price" -msgstr "" +msgstr "Prix de l'acheteur" #. module: auction #: model:ir.actions.wizard,name:auction.auction_wizard_payer_sel @@ -719,17 +696,17 @@ msgstr "" #. module: auction #: model:ir.actions.report.xml,name:auction.seller_form_id msgid "Seller List" -msgstr "" +msgstr "Listes des vendeurs" #. module: auction #: field:auction.lots,is_ok:0 msgid "Buyer's payment" -msgstr "" +msgstr "Paiement de l'acheteur" #. module: auction #: view:auction.dates:0 msgid "Close + Create all invoices" -msgstr "" +msgstr "Fermer et créer les factures" #. module: auction #: model:ir.actions.wizard,name:auction.auction_catalog_flagy @@ -739,7 +716,7 @@ msgstr "" #. module: auction #: field:auction.lot.history,price:0 msgid "Withdrawn price" -msgstr "" +msgstr "Prix de retrait" #. module: auction #: model:account.tax,name:auction.auction_tax4 @@ -749,38 +726,37 @@ msgstr "" #. module: auction #: selection:auction.lot.category,aie_categ:0 msgid "Antique/Verreries" -msgstr "" +msgstr "Antiquités/Verreries" #. module: auction #: selection:auction.lot.category,aie_categ:0 msgid "Antique/Toys" -msgstr "" +msgstr "Antiquités/Jouets" #. module: auction -#: field:auction.deposit,create_uid:0 -#: field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 msgid "Created by" -msgstr "" +msgstr "créé par" #. module: auction #: xsl:report.auction.ach_bordereau:0 msgid "Buyer form" -msgstr "" +msgstr "Formulaire de l'Acheteur" #. module: auction #: xsl:report.auction.deposit:0 msgid "Estimate" -msgstr "" +msgstr "Estimez" #. module: auction #: rml:auction.total.rml:0 msgid "# of buyers:" -msgstr "" +msgstr "# d'acheteurs" #. module: auction #: field:auction.lots,costs:0 msgid "Indirect costs" -msgstr "" +msgstr "Coûts indirects" #. module: auction #: xsl:report.auction.ach_bordereau:0 @@ -790,17 +766,17 @@ msgstr "" #. module: auction #: constraint:account.tax.code:0 msgid "Error ! You can not create recursive accounts." -msgstr "" +msgstr "Erreur ! Vous ne pouvez pas créer des comptes récursifs." #. module: auction #: model:ir.ui.menu,name:auction.auction_menu_root msgid "Auction Management" -msgstr "" +msgstr "Gestion des enchères" #. module: auction #: field:auction.dates,journal_seller_id:0 msgid "Seller Journal" -msgstr "" +msgstr "Journal du vendeur" #. module: auction #: view:report.buyer.auction:0 @@ -810,60 +786,60 @@ msgstr "" #. module: auction #: model:ir.ui.menu,name:auction.menu_auction_artist msgid "Define Artists" -msgstr "" +msgstr "Ajouter un artiste" #. module: auction #: field:auction.lot.category,name:0 msgid "Category Name" -msgstr "" +msgstr "Nom de la catégorie" #. module: auction #: model:ir.ui.menu,name:auction.menu_report_auction_estimation_adj_category_manager #: model:ir.ui.menu,name:auction.menu_report_auction_estimation_adj_category_member msgid "Comparison of estimations" -msgstr "" +msgstr "Comparaison des estimations" #. module: auction #: model:ir.actions.report.xml,name:auction.v_report_barcode_lot msgid "Code barres du lot" -msgstr "" +msgstr "Code barres du lot" #. module: auction #: wizard_button:auction.lots.numerotate,not_exist,init:0 msgid "Retry" -msgstr "" +msgstr "Réessayez" #. module: auction #: field:auction.artists,birth_death_dates:0 msgid "Birth / Death dates" -msgstr "" +msgstr "Dates naissance/décès" #. module: auction #: selection:auction.lot.category,aie_categ:0 msgid "Antique/Jewelry" -msgstr "" +msgstr "Antiquités/Joaillerie" #. module: auction #: model:ir.model,name:auction.model_report_unclassified_objects msgid "Unclassified objects " -msgstr "" +msgstr "Objets Non Classés " #. module: auction #: wizard_button:auction.lots.numerotate_cont,init,set_number:0 #: wizard_field:auction.lots.send.aie,date_ask,numerotation:0 #: wizard_field:auction.lots.send.aie,init,numerotation:0 msgid "Numerotation" -msgstr "" +msgstr "Numérotation" #. module: auction #: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit msgid "Bordereau de dépôt" -msgstr "" +msgstr "Bordereau de dépôt" #. module: auction #: xsl:report.auction.deposit:0 msgid "Document type" -msgstr "" +msgstr "Type de document" #. module: auction #: model:ir.model,name:auction.model_report_auction_estimation_adj_category @@ -873,7 +849,7 @@ msgstr "" #. module: auction #: rml:buyer.list:0 msgid "Adj(EUR)" -msgstr "" +msgstr "Adj (EUR)" #. module: auction #: selection:auction.lot.category,aie_categ:0 @@ -886,35 +862,34 @@ msgid "Gestion emporte" msgstr "" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "" #. module: auction #: model:ir.ui.menu,name:auction.menu_auction_object_cat msgid "Object Categories" -msgstr "" +msgstr "Catégories des objets" #. module: auction #: wizard_field:auction.lots.send.aie,date_ask,img_send:0 msgid "Send Image also ?" -msgstr "" +msgstr "Envoyer l'image aussi ?" #. module: auction #: view:auction.deposit:0 msgid "General Informations" -msgstr "" +msgstr "Informations générales" #. module: auction #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "XML non valide pour l'architecture de la vue" #. module: auction #: view:report.auction.view:0 msgid "Auctions results" -msgstr "" +msgstr "Résultats de l'Enchère" #. module: auction #: wizard_field:auction.lots.sms_send,init,app_id:0 @@ -922,20 +897,19 @@ msgid "API ID" msgstr "" #. module: auction -#: field:auction.bid,name:0 -#: field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 msgid "Bid ID" -msgstr "" +msgstr "ID de l'ordre d'achat" #. module: auction #: rml:auction.total.rml:0 msgid "Min Estimate:" -msgstr "" +msgstr "Estimation Min." #. module: auction #: field:report.buyer.auction2,net_margin:0 msgid "Net Margin" -msgstr "" +msgstr "Marge Nette" #. module: auction #: field:auction.lots,vnd_lim_net:0 @@ -945,112 +919,107 @@ msgstr "" #. module: auction #: rml:auction.total.rml:0 msgid "# of commissions:" -msgstr "" +msgstr "# de commissions :" #. module: auction #: model:ir.actions.act_window,name:auction.action_unclassified_objects #: model:ir.ui.menu,name:auction.menu_all_objects_unclassified #: view:report.unclassified.objects:0 msgid "Unclassified objects" -msgstr "" +msgstr "Objets inclassifiés" #. module: auction #: wizard_view:auction.lots.make_invoice_buyer,init:0 msgid "(Keep empty for automatic number)" -msgstr "" +msgstr "(Laisser vide pour une numérotation automatique)" #. module: auction #: model:ir.model,name:auction.model_report_auction_object_date #: view:report.auction.object.date:0 msgid "Objects per day" -msgstr "" +msgstr "Objets par jour" #. module: auction #: model:product.template,name:auction.monproduit_product_template msgid "Oeuvres a 21%" -msgstr "" +msgstr "Oeuvres à 21%" #. module: auction #: selection:auction.lot.category,aie_categ:0 msgid "Antique/Carpet and textilles" -msgstr "" +msgstr "Antiquités/Tapis et Textiles" #. module: auction -#: xsl:report.auction.seller.list:0 -#: field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 msgid "Adj." -msgstr "" +msgstr "Adj." #. module: auction -#: field:auction.lot.history,name:0 -#: field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 -#: xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" -msgstr "" +msgstr "Date" #. module: auction #: field:auction.lots,obj_ret:0 msgid "Price retired" -msgstr "" +msgstr "Prix de retrait" #. module: auction #: view:auction.deposit:0 msgid "Extra Costs" -msgstr "" +msgstr "Coûts Additionnels" #. module: auction #: model:ir.ui.menu,name:auction.menu_auction_dates_new msgid "New Auction Dates" -msgstr "" +msgstr "Nouvelle vente" #. module: auction #: field:auction.lots,paid_vnd:0 msgid "Seller Paid" -msgstr "" +msgstr "Payé pour le vendeur" #. module: auction #: field:auction.deposit,date_dep:0 msgid "Deposit date" -msgstr "" +msgstr "Date de dépôt" #. module: auction #: model:ir.actions.report.xml,name:auction.id_deposit msgid "Deposits" -msgstr "" +msgstr "Dépots" #. module: auction #: field:auction.deposit,specific_cost_ids:0 msgid "Specific Costs" -msgstr "" +msgstr "Coûts spécifiques" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: view:report.auction.view2:0 +#: view:auction.dates:0 view:report.auction.view2:0 msgid "Auctions" -msgstr "" +msgstr "Enchères" #. module: auction #: field:report.seller.auction,object_number:0 msgid "No of Objects" -msgstr "" +msgstr "Nombre d'Objets" #. module: auction #: view:auction.lots:0 msgid "History" -msgstr "" +msgstr "Historique" #. module: auction #: field:auction.lot.category,priority:0 msgid "Priority" -msgstr "" +msgstr "Priorité" #. module: auction #: rml:auction.code_bar_lot:0 @@ -1060,16 +1029,15 @@ msgstr "" #. module: auction #: selection:auction.lot.category,aie_categ:0 msgid "Antique/Painting" -msgstr "" +msgstr "Antiquités/Tableaux" #. module: auction #: field:auction.lot.category,aie_categ:0 msgid "Aie Category" -msgstr "" +msgstr "Aie catégorie" #. module: auction -#: xsl:flagey.huissier:0 -#: rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "" @@ -1089,22 +1057,22 @@ msgstr "" #: wizard_button:auction.pay.buy,init,end:0 #: wizard_button:auction.payer.sel,init,end:0 msgid "Cancel" -msgstr "" +msgstr "Annuler" #. module: auction #: view:auction.dates:0 msgid "Beginning of the auction" -msgstr "" +msgstr "Début de la vente" #. module: auction #: field:auction.artists,biography:0 msgid "Biography" -msgstr "" +msgstr "Biographie" #. module: auction #: field:auction.lots,lot_local:0 msgid "Location" -msgstr "" +msgstr "Emplacement" #. module: auction #: wizard_view:auction.payer.sel,init:0 @@ -1114,129 +1082,124 @@ msgstr "" #. module: auction #: model:ir.actions.act_window,name:auction.view_report_object_by_auction msgid "Detailed lots" -msgstr "" +msgstr "Lots détaillés" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "Objects statistics" -msgstr "" +msgstr "Statistiques des Objets" #. module: auction #: view:auction.dates:0 msgid "Analytic" -msgstr "" +msgstr "Analytique" #. module: auction #: model:ir.actions.wizard,name:auction.wizard_results msgid "Send results to Auction-in-europe.com" -msgstr "" +msgstr "Envoi des résultats vers Auction-in-europe.com" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Cat.N" msgstr "" #. module: auction #: selection:auction.deposit,method:0 msgid "Decrease limit of 10%" -msgstr "" +msgstr "Diminuer la limite de 10 %" #. module: auction #: field:auction.dates,adj_total:0 #: field:report.auction.adjudication,adj_total:0 #: field:report.auction.estimation.adj.category,adj_total:0 msgid "Total Adjudication" -msgstr "" +msgstr "Adjudication totale" #. module: auction #: model:ir.actions.act_window,name:auction.action_auction_reporting1 #: model:ir.actions.act_window,name:auction.action_auction_reporting_all1 #: model:ir.actions.act_window,name:auction.action_auction_reporting_all2 msgid "Seller's auction" -msgstr "" +msgstr "Ventes/Vendeurs" #. module: auction #: model:ir.actions.wizard,name:auction.wizard_invoice_buyer1 msgid "Invoice Buyer objects" -msgstr "" +msgstr "Facturer les objets de l'acheteur" #. module: auction #: model:ir.ui.menu,name:auction.menu_seller_allmonth_view2 msgid "Seller's Revenues" -msgstr "" +msgstr "Chiffre d'affaires des vendeurs" #. module: auction #: xsl:flagey.huissier:0 msgid "Price" -msgstr "" +msgstr "Prix" #. module: auction #: rml:bids.phones.details:0 msgid "-" -msgstr "" +msgstr "-" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" -msgstr "" +msgstr "Sous-total :" #. module: auction #: view:auction.deposit:0 msgid "Photos" -msgstr "" +msgstr "Photos" #. module: auction #: wizard_field:auction.lots.make_invoice,init,number:0 #: wizard_field:auction.lots.make_invoice_buyer,init,number:0 msgid "Invoice Number" -msgstr "" +msgstr "Numéro de facture" #. module: auction -#: field:report.buyer.auction,date:0 -#: field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 msgid "Create Date" -msgstr "" +msgstr "Date de création" #. module: auction #: model:ir.ui.menu,name:auction.menu_buyer_allmonth_view1 msgid "Buyer's Summary" -msgstr "" +msgstr "Résumé des acheteurs" #. module: auction #: xsl:report.auction.ach_bordereau:0 msgid "Customer Reference" -msgstr "" +msgstr "Référence Client" #. module: auction #: rml:bids.lots:0 msgid "Name" -msgstr "" +msgstr "Nom" #. module: auction -#: field:auction.deposit,name:0 -#: field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 msgid "Depositer Inventory" -msgstr "" +msgstr "Inventaire de dépôt" #. module: auction #: model:ir.ui.menu,name:auction.menu_report_deposit_tree_m #: model:ir.ui.menu,name:auction.menu_report_deposit_tree_member msgid "Depositer's Statistics" -msgstr "" +msgstr "Statistiques du dépositaire" #. module: auction #: view:report.object.encoded.manager:0 msgid "Total adj." -msgstr "" +msgstr "Adj. Totale" #. module: auction #: wizard_field:auction.lots.send.aie,date_ask,uname:0 @@ -1245,13 +1208,12 @@ msgstr "" #: wizard_field:auction.lots.send.aie.results,init,uname:0 #: wizard_field:auction.lots.sms_send,init,user:0 msgid "Login" -msgstr "" +msgstr "Connexion" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "To pay" -msgstr "" +msgstr "À Payer" #. module: auction #: wizard_button:auction.lots.enable,init,go:0 @@ -1261,23 +1223,22 @@ msgstr "" #. module: auction #: selection:auction.lot.category,aie_categ:0 msgid "Antique/Others" -msgstr "" +msgstr "Antiquités/Autres" #. module: auction #: model:ir.actions.report.xml,name:auction.seller_lots_3 msgid "Seller Form" -msgstr "" +msgstr "Formulaire du Vendeur" #. module: auction -#: field:auction.lots,lot_type:0 -#: field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 msgid "Object category" -msgstr "" +msgstr "Catégorie de l'objet" #. module: auction #: wizard_view:auction.taken,init:0 msgid "Mark Lots" -msgstr "" +msgstr "Marquer les Lots" #. module: auction #: field:auction.lots,obj_num:0 @@ -1285,7 +1246,7 @@ msgstr "" #: wizard_field:auction.lots.numerotate,search,obj_num:0 #: field:report.unclassified.objects,obj_num:0 msgid "Catalog Number" -msgstr "" +msgstr "N° du catalogue" #. module: auction #: view:report.auction.view2:0 @@ -1300,12 +1261,12 @@ msgstr "" #. module: auction #: model:ir.actions.report.xml,name:auction.bid_phone msgid "Bids phones" -msgstr "" +msgstr "Téléphone: Ordre d'achat" #. module: auction #: model:ir.actions.act_window,name:auction.action_report_object_by_auction msgid "Auction dates" -msgstr "" +msgstr "Dates de l'enchère" #. module: auction #: view:report.seller.auction2:0 @@ -1315,7 +1276,7 @@ msgstr "" #. module: auction #: model:ir.ui.menu,name:auction.menu_report_auction_object_date_tree msgid "Encoded Objects Per Day" -msgstr "" +msgstr "Objets encodés par jour" #. module: auction #: model:ir.model,name:auction.model_report_buyer_auction @@ -1326,38 +1287,37 @@ msgstr "" #. module: auction #: rml:auction.total.rml:0 msgid "Debit:" -msgstr "" +msgstr "Débit :" #. module: auction #: field:auction.lots,author_right:0 msgid "Author rights" -msgstr "" +msgstr "Droit d'auteurs" #. module: auction #: view:auction.lots:0 msgid "Payment's history" -msgstr "" +msgstr "Historique du paiement" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Document" -msgstr "" +msgstr "Document" #. module: auction #: xsl:report.auction.lots.list.landscape:0 msgid ", TEL:" -msgstr "" +msgstr ", TEL:" #. module: auction #: view:report.auction.view:0 msgid "Auction results" -msgstr "" +msgstr "Résultats de l'Enchère" #. module: auction #: model:ir.ui.menu,name:auction.menu_auction_allmonth_view2 msgid "Auction's Revenues" -msgstr "" +msgstr "Les revenus de la vente aux enchères" #. module: auction #: view:report.object.encoded.manager:0 @@ -1367,14 +1327,14 @@ msgstr "" #. module: auction #: wizard_button:auction.lots.buyer_map,check,set_buyer:0 msgid "Update" -msgstr "" +msgstr "Mettre à jour" #. module: auction #: rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_seller_menu #: model:ir.ui.menu,name:auction.auction_seller_menu msgid "Sellers" -msgstr "" +msgstr "Vendeurs" #. module: auction #: selection:auction.lot.category,aie_categ:0 @@ -1384,7 +1344,7 @@ msgstr "" #. module: auction #: model:ir.actions.report.xml,name:auction.res_w_buyer msgid "Results with buyer" -msgstr "" +msgstr "Résultats des acheteurs" #. module: auction #: selection:auction.lots.send.aie,date_ask,lang:0 @@ -1394,17 +1354,17 @@ msgstr "" #. module: auction #: wizard_button:auction.lots.auction_move,init,set_date:0 msgid "Move to Auction date" -msgstr "" +msgstr "Déplacer à la date de l'Enchère" #. module: auction #: model:ir.actions.act_window,name:auction.action_auction_dates_old msgid "Old Auctions" -msgstr "" +msgstr "Anciennes ventes" #. module: auction #: rml:auction.total.rml:0 msgid "# of unsold items:" -msgstr "" +msgstr "@ d'articles non vendus" #. module: auction #: selection:auction.lot.category,aie_categ:0 @@ -1412,20 +1372,19 @@ msgid "Cont. Art/Curiosa" msgstr "" #. module: auction -#: field:auction.bid,auction_id:0 -#: field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 #: wizard_field:auction.lots.send.aie.results,date_ask,dates:0 #: wizard_field:auction.lots.send.aie.results,init,dates:0 msgid "Auction Date" -msgstr "" +msgstr "Date de l'enchère" #. module: auction #: rml:auction.code_bar_lot:0 msgid ", ID" -msgstr "" +msgstr ", ID" #. module: auction #: model:ir.module.module,shortdesc:auction.module_meta_information @@ -1435,25 +1394,25 @@ msgstr "" #. module: auction #: field:auction.bid_line,auction:0 msgid "Auction Name" -msgstr "" +msgstr "Nom de l'Enchère" #. module: auction #: model:ir.ui.menu,name:auction.menu_report_auction_sign_in_out_manager_tree1 #: model:ir.ui.menu,name:auction.menu_report_auction_sign_in_out_member_tree1 msgid "Attendance" -msgstr "" +msgstr "Présence" #. module: auction #: view:auction.lots:0 msgid "Seller information" -msgstr "" +msgstr "Information sur le vendeur" #. module: auction #: field:auction.lots,ach_login:0 #: wizard_field:auction.lots.buyer_map,check,ach_login:0 #: field:report.unclassified.objects,ach_login:0 msgid "Buyer Username" -msgstr "" +msgstr "Nom de l'acheteur" #. module: auction #: selection:auction.lot.category,aie_categ:0 @@ -1461,26 +1420,24 @@ msgid "Cont. Art/Jewelry" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 msgid "Inventory" -msgstr "" +msgstr "Inventaire" #. module: auction #: model:ir.actions.act_window,name:auction.action_auction_dates_next msgid "Next Auctions" -msgstr "" +msgstr "Prochaines ventes" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "#" -msgstr "" +msgstr "#" #. module: auction #: field:auction.lots,ach_emp:0 msgid "Taken Away" -msgstr "" +msgstr "Emporté" #. module: auction #: view:report.object.encoded.manager:0 @@ -1490,22 +1447,22 @@ msgstr "" #. module: auction #: selection:auction.lot.category,aie_categ:0 msgid "Antique/Miniatures / Collections" -msgstr "" +msgstr "Antiquités/Figurines / Collections" #. module: auction #: wizard_view:auction.lots.numerotate,not_exist:0 msgid "This lot does not exist !" -msgstr "" +msgstr "Ce lot n'existe pas !" #. module: auction #: view:auction.dates:0 msgid "End of auction" -msgstr "" +msgstr "Fin de la vente" #. module: auction #: field:auction.bid_line,call:0 msgid "To be Called" -msgstr "" +msgstr "A appeler" #. module: auction #: model:ir.actions.act_window,name:auction.action_report_auction_estimation_adj_category_manager_tree @@ -1517,7 +1474,7 @@ msgstr "" #. module: auction #: model:ir.actions.report.xml,name:auction.lot_list_inv msgid "Lots List - Landscape" -msgstr "" +msgstr "Liste des lots - Paysage" #. module: auction #: view:report.seller.auction:0 @@ -1528,7 +1485,7 @@ msgstr "" #: wizard_view:auction.lots.auction_move,init:0 #: model:ir.actions.wizard,name:auction.wizard_change_auction msgid "Change Auction Date" -msgstr "" +msgstr "Changer la date de l'enchère" #. module: auction #: selection:auction.lot.category,aie_categ:0 @@ -1538,12 +1495,12 @@ msgstr "" #. module: auction #: field:auction.deposit,method:0 msgid "Withdrawned method" -msgstr "" +msgstr "Méthode de retrait" #. module: auction #: rml:auction.total.rml:0 msgid "Max Estimate:" -msgstr "" +msgstr "Estimation Max :" #. module: auction #: model:ir.model,name:auction.model_auction_bid @@ -1553,12 +1510,12 @@ msgstr "" #. module: auction #: field:report.auction.view2,obj_margin:0 msgid "Avg margin" -msgstr "" +msgstr "Moy de la marge" #. module: auction #: selection:auction.lot.category,aie_categ:0 msgid "Antique/Art from the Ivory Coast" -msgstr "" +msgstr "Antiquités/Art de la Côte d'Ivoire" #. module: auction #: selection:auction.lot.category,aie_categ:0 @@ -1569,23 +1526,25 @@ msgstr "" #: wizard_button:auction.lots.make_invoice,init,invoice:0 #: wizard_button:auction.lots.make_invoice_buyer,init,invoice:0 msgid "Create invoices" -msgstr "" +msgstr "Créer les factures" #. module: auction #: constraint:product.template:0 msgid "" "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +"Erreur: l'UdM par défaut et l'UdM d'achat doivent appartenir à la même " +"catégorie." #. module: auction #: xsl:report.auction.vnd_bordereau:0 msgid "Lot" -msgstr "" +msgstr "Lot" #. module: auction #: model:ir.ui.menu,name:auction.menu_all_objects_unplanned1 msgid "Unplanned objects" -msgstr "" +msgstr "Objets non plannifiés" #. module: auction #: selection:auction.lot.category,aie_categ:0 @@ -1600,37 +1559,35 @@ msgstr "" #. module: auction #: field:auction.dates,journal_id:0 msgid "Buyer Journal" -msgstr "" +msgstr "Journal de l'acheteur" #. module: auction -#: selection:auction.lots,state:0 -#: xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" -msgstr "" +msgstr "Payé" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Phone" -msgstr "" +msgstr "Téléphone" #. module: auction #: selection:auction.lot.category,aie_categ:0 msgid "Antique/Argenterie" -msgstr "" +msgstr "Antiquités/Argenterie" #. module: auction #: wizard_button:auction.pay.buy,init,pay:0 #: wizard_button:auction.payer.sel,init,pay2:0 msgid "Pay" -msgstr "" +msgstr "Payer" #. module: auction #: field:auction.lot.category,active:0 msgid "Active" -msgstr "" +msgstr "Actif" #. module: auction #: selection:auction.lot.category,aie_categ:0 @@ -1640,15 +1597,13 @@ msgstr "" #. module: auction #: selection:auction.lot.category,aie_categ:0 msgid "Antique/Sculpture, bronze, eso." -msgstr "" +msgstr "Antiquiés/Sculpture, bronze, etc, ..." #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 msgid "Total:" -msgstr "" +msgstr "Total :" #. module: auction #: model:account.tax,name:auction.auction_tax2 @@ -1658,28 +1613,28 @@ msgstr "" #. module: auction #: view:report.auction.object.date:0 msgid "Objects per Day" -msgstr "" +msgstr "Objets par Jour" #. module: auction #: xsl:report.auction.deposit:0 msgid "Document Number" -msgstr "" +msgstr "Numéro du Document" #. module: auction #: field:report.object.encoded.manager,obj_margin:0 #: field:report.seller.auction2,net_margin:0 msgid "Net margin" -msgstr "" +msgstr "Marge Nette" #. module: auction #: wizard_button:auction.lots.numerotate,search,set_number:0 msgid "Numerotate" -msgstr "" +msgstr "Numéroter" #. module: auction #: xsl:report.auction.lots.list.landscape:0 msgid "Buyer, Price" -msgstr "" +msgstr "Prix de l'Acheteur" #. module: auction #: rml:auction.code_bar_lot:0 @@ -1694,12 +1649,12 @@ msgstr "" #. module: auction #: field:auction.lots,vnd_lim:0 msgid "Seller limit" -msgstr "" +msgstr "Limite du vendeur" #. module: auction #: wizard_view:auction.lots.buyer_map,done:0 msgid "All objects are assigned to buyers !" -msgstr "" +msgstr "Tous les objets sont assignés aux acheteurs !" #. module: auction #: wizard_button:auction.lots.able,init,go:0 @@ -1711,6 +1666,8 @@ msgstr "" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères " +"spéciaux !" #. module: auction #: field:auction.deposit,transfer:0 @@ -1726,12 +1683,12 @@ msgstr "" #. module: auction #: field:auction.lots,artist2_id:0 msgid "Artist/Author 2" -msgstr "" +msgstr "Artiste/Auteur 2" #. module: auction #: model:ir.ui.menu,name:auction.menu_seller_allmonth_view1 msgid "Seller's Summary" -msgstr "" +msgstr "Résumé du vendeur" #. module: auction #: view:report.seller.auction:0 @@ -1741,7 +1698,7 @@ msgstr "" #. module: auction #: wizard_field:auction.taken,init,lot_ids:0 msgid "Lots Emportes" -msgstr "" +msgstr "Lots emportés" #. module: auction #: wizard_button:auction.lots.send.aie,date_ask,send:0 @@ -1752,22 +1709,22 @@ msgstr "" #. module: auction #: field:auction.lots,net_margin:0 msgid "Net Margin (%)" -msgstr "" +msgstr "Marge nette (%)" #. module: auction #: field:report.auction.object.date,month:0 msgid "Month" -msgstr "" +msgstr "Mois" #. module: auction #: model:ir.actions.act_window,name:auction.auction_lots_open msgid "Simplified lots for adjudication" -msgstr "" +msgstr "Lots simplifiés" #. module: auction #: field:auction.lots,product_id:0 msgid "Product" -msgstr "" +msgstr "Produit" #. module: auction #: model:ir.model,name:auction.model_report_auction_view @@ -1782,7 +1739,7 @@ msgstr "" #. module: auction #: selection:auction.lot.category,aie_categ:0 msgid "Antique/Porcelain, Ceramics, Glassmaking, ..." -msgstr "" +msgstr "Antiquités/Porcelaine, Céramiques, Verrerie, ..." #. module: auction #: xsl:report.auction.ach_bordereau:0 @@ -1790,37 +1747,33 @@ msgid "Plate Number:" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" -msgstr "" +msgstr "Objets" #. module: auction #: wizard_view:auction.lots.numerotate,init:0 #: wizard_view:auction.lots.numerotate,search:0 msgid "Object Reference" -msgstr "" +msgstr "Référence de l'Objet" #. module: auction #: rml:auction.total.rml:0 msgid "Paid:" -msgstr "" +msgstr "Payé :" #. module: auction #: field:auction.deposit,total_neg:0 msgid "Allow Negative Amount" -msgstr "" +msgstr "Permettre un montant négatif" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: rml:auction.total.rml:0 +#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 msgid "Auction" -msgstr "" +msgstr "Ventes aux enchères" #. module: auction #: selection:auction.lot.category,aie_categ:0 @@ -1828,30 +1781,25 @@ msgid "Cont. Art/Shows" msgstr "" #. module: auction -#: field:auction.dates,name:0 -#: field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 -#: field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 -#: field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 -#: field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 -#: field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" -msgstr "" +msgstr "Date de l'enchère" #. module: auction #: model:ir.ui.menu,name:auction.menu_all_objects_unsold msgid "Unsold Objects" -msgstr "" +msgstr "Objets non vendus" #. module: auction #: field:report.buyer.auction,avg_price:0 msgid "Avg Adj." -msgstr "" +msgstr "Moy Adj" #. module: auction #: model:ir.model,name:auction.model_auction_deposit_cost @@ -1861,17 +1809,17 @@ msgstr "" #. module: auction #: wizard_field:auction.lots.numerotate,search,bord_vnd_id:0 msgid "Object Inventory" -msgstr "" +msgstr "Inventaire des Objets" #. module: auction #: selection:auction.lot.category,aie_categ:0 msgid "Antique/Art from the Ivory Coast/African Arts" -msgstr "" +msgstr "Antiquités/Art de la Côte d'Ivoire/Art Africain" #. module: auction #: field:auction.dates,auction1:0 msgid "First Auction Day" -msgstr "" +msgstr "Début de l'enchère" #. module: auction #: view:report.attendance:0 @@ -1881,33 +1829,33 @@ msgstr "" #. module: auction #: view:auction.lot.category:0 msgid "Lot Category" -msgstr "" +msgstr "Catégorie du lot" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_manager_menu msgid "Manager" -msgstr "" +msgstr "Manager" #. module: auction #: view:auction.dates:0 msgid "Names" -msgstr "" +msgstr "Noms" #. module: auction #: view:auction.artists:0 msgid "Artists" -msgstr "" +msgstr "Artistes" #. module: auction #: field:report.attendance,total_attendance:0 #: xsl:report.auction.ach_bordereau:0 msgid "Total" -msgstr "" +msgstr "Total" #. module: auction #: model:ir.actions.act_window,name:auction.act_auction_lot_line_open msgid "Open lots" -msgstr "" +msgstr "Lots ouverts" #. module: auction #: view:report.seller.auction:0 @@ -1917,22 +1865,22 @@ msgstr "" #. module: auction #: view:auction.lots:0 msgid "Lots" -msgstr "" +msgstr "Lots" #. module: auction #: model:ir.actions.wizard,name:auction.wizard_send msgid "Send to website" -msgstr "" +msgstr "Envoi vers le site web" #. module: auction #: model:ir.ui.menu,name:auction.menu_auction_dates_old msgid "Old Auction Dates" -msgstr "" +msgstr "Anciennes ventes" #. module: auction #: field:auction.lots,seller_price:0 msgid "Seller price" -msgstr "" +msgstr "Prix du vendeur" #. module: auction #: model:ir.model,name:auction.model_report_seller_auction2 @@ -1942,7 +1890,7 @@ msgstr "" #. module: auction #: model:ir.actions.report.xml,name:auction.buy_id_list msgid "Buyer List" -msgstr "" +msgstr "Liste des Acheteurs" #. module: auction #: rml:buyer.list:0 @@ -1954,12 +1902,12 @@ msgstr "" #: wizard_field:auction.pay.buy,init,statement_id2:0 #: wizard_field:auction.pay.buy,init,statement_id3:0 msgid "Statement" -msgstr "" +msgstr "Déclaration" #. module: auction #: selection:auction.lot.category,aie_categ:0 msgid "Antique/Engravings" -msgstr "" +msgstr "Antiquités/Gravures" #. module: auction #: model:account.tax,name:auction.auction_tax20 @@ -1971,7 +1919,7 @@ msgstr "" #: wizard_view:auction.lots.numerotate_cont,init:0 #: wizard_field:auction.lots.numerotate_cont,init,number:0 msgid "First Number" -msgstr "" +msgstr "Premier Numéro" #. module: auction #: model:account.tax,name:auction.auction_tax @@ -1986,18 +1934,17 @@ msgstr "" #. module: auction #: field:auction.dates,expo1:0 msgid "First Exposition Day" -msgstr "" +msgstr "Premier jour de l'exposition" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "" -"Warning, this will erase the object adjudication price and its buyer !" -msgstr "" +msgid "Warning, this will erase the object adjudication price and its buyer !" +msgstr "Attention, cela effacera l'adjudication de l'objet et son acheteur !" #. module: auction #: field:report.auction.object.date,name:0 msgid "Created date" -msgstr "" +msgstr "Date de création" #. module: auction #: view:auction.bid:0 @@ -2007,120 +1954,116 @@ msgstr "" #. module: auction #: xsl:report.auction.lots.list.landscape:0 msgid "TEL:" -msgstr "" +msgstr "TÉL :" #. module: auction #: field:auction.dates,acc_income:0 msgid "Income Account" -msgstr "" +msgstr "Compte des entrées" #. module: auction -#: field:auction.lots,net_revenue:0 -#: field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" -msgstr "" +msgstr "Revenu net" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 msgid "Limit" -msgstr "" +msgstr "Limite" #. module: auction #: model:ir.ui.menu,name:auction.menu_report_latest_doposit_tree_manager msgid "Latest Deposits" -msgstr "" +msgstr "Derniers dépôts" #. module: auction #: rml:auction.total.rml:0 msgid "# of items:" -msgstr "" +msgstr "# d'articles :" #. module: auction #: selection:auction.lot.category,aie_categ:0 msgid "Antique/Musical Instruments" -msgstr "" +msgstr "Antiquités/Instruments de Musique" #. module: auction #: field:report.object.encoded,estimation:0 #: field:report.object.encoded.manager,estimation:0 msgid "Estimation" -msgstr "" +msgstr "Estimation" #. module: auction #: selection:auction.lot.category,aie_categ:0 msgid "Antique/Graphic Arts" -msgstr "" +msgstr "Antiquités/Arts Graphiques" #. module: auction #: model:ir.actions.report.xml,name:auction.buyer_form_id msgid "Buyer Form" -msgstr "" +msgstr "Fiche du acheteur" #. module: auction #: model:ir.actions.wizard,name:auction.wizard_invoice msgid "Invoice Seller objects" -msgstr "" +msgstr "Facturer les objets du vendeur" #. module: auction #: selection:auction.lot.category,aie_categ:0 msgid "Antique/Oriental Arts" -msgstr "" +msgstr "Antiquiés/Arts Orientaux" #. module: auction #: field:auction.bid,partner_id:0 msgid "Buyer Name" -msgstr "" +msgstr "Nom de l'acheteur" #. module: auction #: field:report.auction.view2,sum_adj:0 msgid "Sum of adjudication" -msgstr "" +msgstr "somme de l'adjudication" #. module: auction #: model:ir.actions.wizard,name:auction.auction_wizard_enable_taken msgid "Unmark as taken away" -msgstr "" +msgstr "Marquer comme non emporté" #. module: auction #: field:auction.lots,gross_margin:0 msgid "Gross Margin (%)" -msgstr "" +msgstr "Marge brute (%)" #. module: auction #: selection:auction.dates,state:0 #: selection:report.auction.adjudication,state:0 msgid "Closed" -msgstr "" +msgstr "Fermé" #. module: auction -#: field:auction.lots,obj_comm:0 -#: field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 msgid "Commission" -msgstr "" +msgstr "Commission" #. module: auction #: wizard_field:auction.lots.numerotate,init,lot_num:0 msgid "Lot Number" -msgstr "" +msgstr "Numéro de Lot" #. module: auction #: constraint:res.partner:0 msgid "The VAT doesn't seem to be correct." -msgstr "" +msgstr "Le numéro de TVA ne semble pas correct." #. module: auction #: field:report.attendance,employee_id:0 msgid "Employee" -msgstr "" +msgstr "Employé" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" -msgstr "" +msgstr "Adj. (EUR)" #. module: auction #: xsl:report.auction.lots.list.landscape:0 @@ -2130,17 +2073,17 @@ msgstr "" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu msgid "Reporting" -msgstr "" +msgstr "Reporting" #. module: auction #: view:auction.lots:0 msgid "Catalog" -msgstr "" +msgstr "Catalogue" #. module: auction #: field:auction.deposit.cost,account:0 msgid "Destination Account" -msgstr "" +msgstr "Compte de destination" #. module: auction #: model:ir.model,name:auction.model_report_deposit_border @@ -2150,29 +2093,29 @@ msgstr "" #. module: auction #: model:ir.ui.menu,name:auction.auction_config_menu msgid "Configuration" -msgstr "" +msgstr "Configuration" #. module: auction #: model:ir.ui.menu,name:auction.auction_outils_menu msgid "Tools Bar Codes" -msgstr "" +msgstr "Outils de codes à barres" #. module: auction #: field:auction.deposit.cost,deposit_id:0 msgid "Deposit" -msgstr "" +msgstr "Dépôt" #. module: auction #: field:auction.dates,expo2:0 msgid "Last Exposition Day" -msgstr "" +msgstr "Dernier jour d'exposition" #. module: auction #: model:ir.actions.act_window,name:auction.action_auction_report_allmonth_view1 #: model:ir.actions.act_window,name:auction.action_auction_report_allmonth_view2 #: model:ir.actions.act_window,name:auction.action_auction_report_thismonth_view2 msgid "Auction report" -msgstr "" +msgstr "Rapport de l'auction" #. module: auction #: model:ir.model,name:auction.model_auction_lot_category @@ -2182,23 +2125,22 @@ msgstr "" #. module: auction #: field:auction.artists,name:0 msgid "Artist/Author Name" -msgstr "" +msgstr "Nom Artiste/Auteur" #. module: auction #: field:auction.lots,image:0 msgid "Image" -msgstr "" +msgstr "Image" #. module: auction #: selection:report.object.encoded,state:0 msgid "Invoiced" -msgstr "" +msgstr "Facturé" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 msgid "Taken away" -msgstr "" +msgstr "Emporté" #. module: auction #: selection:auction.lot.category,aie_categ:0 @@ -2215,7 +2157,7 @@ msgstr "" #: model:ir.actions.act_window,name:auction.action_auction_buyer_reporting2 #: model:ir.actions.act_window,name:auction.action_auction_buyer_reporting_all1 msgid "Buyer's auction" -msgstr "" +msgstr "Ventes/Vendeurs" #. module: auction #: view:report.seller.auction2:0 @@ -2225,27 +2167,27 @@ msgstr "" #. module: auction #: view:auction.deposit:0 msgid "Deposit Costs" -msgstr "" +msgstr "Coûts du dépot" #. module: auction #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." msgstr "" +"Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive." #. module: auction -#: selection:auction.dates,state:0 -#: selection:auction.lots,state:0 +#: selection:auction.dates,state:0 selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Draft" -msgstr "" +msgstr "Brouillon" #. module: auction #: rml:buyer.list:0 msgid "........." -msgstr "" +msgstr "........." #. module: auction #: xsl:report.auction.ach_bordereau:0 @@ -2260,23 +2202,22 @@ msgstr "" #. module: auction #: rml:report.auction.buyer.result:0 msgid "Adj" -msgstr "" +msgstr "Adj" #. module: auction -#: view:auction.dates:0 -#: model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" -msgstr "" +msgstr "Dates des ventes aux enchères" #. module: auction #: selection:auction.lot.category,aie_categ:0 msgid "Antique/Furnitures" -msgstr "" +msgstr "Antiquiés/Meubles" #. module: auction #: xsl:report.auction.ach_bordereau:0 msgid "Customer Contact" -msgstr "" +msgstr "Contact Client" #. module: auction #: xsl:report.auction.lots.list.landscape:0 @@ -2290,22 +2231,22 @@ msgstr "" #: field:report.object.encoded,user_id:0 #: field:report.object.encoded.manager,user_id:0 msgid "User" -msgstr "" +msgstr "Utilisateur" #. module: auction #: view:report.unplanned.object:0 msgid "Unplanned Objects" -msgstr "" +msgstr "Objets Non Prévus" #. module: auction #: field:report.buyer.auction2,gross_revenue:0 msgid "Gross Revenue" -msgstr "" +msgstr "Revenu brut" #. module: auction #: field:auction.artists,pseudo:0 msgid "Pseudo" -msgstr "" +msgstr "Surnom" #. module: auction #: field:auction.lots,important:0 @@ -2315,43 +2256,43 @@ msgstr "" #. module: auction #: view:auction.lots:0 msgid "Not sold" -msgstr "" +msgstr "Non Vendu" #. module: auction #: model:account.tax,name:auction.auction_tax3 #: field:auction.dates,buyer_costs:0 msgid "Buyer Costs" -msgstr "" +msgstr "Coût de l'acheteur" #. module: auction #: model:ir.actions.wizard,name:auction.wizard_numerotate_automatic msgid "Numerotation (automatic)" -msgstr "" +msgstr "Numérotation automatique" #. module: auction #: rml:auction.total.rml:0 msgid "Auction Date:" -msgstr "" +msgstr "Date de l'Enchère :" #. module: auction #: field:auction.lots,ach_inv_id:0 msgid "Buyer Invoice" -msgstr "" +msgstr "Facture de l'acheteur" #. module: auction #: rml:auction.bids:0 msgid "Tel" -msgstr "" +msgstr "Tél" #. module: auction #: wizard_field:auction.pay.buy,init,total:0 msgid "Amount to paid" -msgstr "" +msgstr "Montant à payer" #. module: auction #: field:auction.lots,artist_id:0 msgid "Artist/Author" -msgstr "" +msgstr "Artiste/Auteur" #. module: auction #: model:account.tax,name:auction.auction_tax1 @@ -2361,12 +2302,12 @@ msgstr "" #. module: auction #: model:ir.actions.report.xml,name:auction.total_result1 msgid "Auction Totals with lists" -msgstr "" +msgstr "Totaux de la vente" #. module: auction #: wizard_button:auction.lots.buyer_map,done,end:0 msgid "Close" -msgstr "" +msgstr "Fermer" #. module: auction #: model:ir.model,name:auction.model_report_object_encoded @@ -2382,27 +2323,27 @@ msgstr "" #. module: auction #: field:report.auction.view,nbuyer:0 msgid "No of buyers" -msgstr "" +msgstr "Nb d'acheteurs" #. module: auction #: field:report.seller.auction,avg_price:0 msgid "Avg adjudication" -msgstr "" +msgstr "Adjudication Moy." #. module: auction #: view:report.object.encoded.manager:0 msgid "Object statistic" -msgstr "" +msgstr "Statistique de l'Objet" #. module: auction #: field:auction.dates,auction2:0 msgid "Last Auction Day" -msgstr "" +msgstr "Fin de l'enchère" #. module: auction #: model:ir.ui.menu,name:auction.menu_auction_dates_next1 msgid "Next Auction Dates" -msgstr "" +msgstr "Prochaines ventes" #. module: auction #: model:ir.model,name:auction.model_report_attendance @@ -2410,18 +2351,13 @@ msgid "Report Sign In/Out" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,info:0 -#: view:auction.lots:0 +#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 -#: xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Description" -msgstr "" +msgstr "Description" #. module: auction #: selection:auction.lot.category,aie_categ:0 @@ -2429,21 +2365,20 @@ msgid "Cont. Art/Arts" msgstr "" #. module: auction -#: field:auction.lots,obj_price:0 -#: field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" -msgstr "" +msgstr "Prix d'adjudication" #. module: auction #: model:ir.ui.menu,name:auction.menu_all_objects_to_sell msgid "Objects to sell" -msgstr "" +msgstr "Objets à vendre" #. module: auction #: xsl:flagey.huissier:0 msgid "Ref." -msgstr "" +msgstr "Réf." #. module: auction #: wizard_field:auction.lots.send.aie,date_ask,password:0 @@ -2452,34 +2387,34 @@ msgstr "" #: wizard_field:auction.lots.send.aie.results,init,password:0 #: wizard_field:auction.lots.sms_send,init,password:0 msgid "Password" -msgstr "" +msgstr "Mot de passe" #. module: auction #: field:auction.lots,ach_avance:0 msgid "Buyer Advance" -msgstr "" +msgstr "Avance de l'acheteur" #. module: auction #: field:auction.lots,name:0 #: wizard_field:auction.lots.numerotate,search,name:0 #: field:report.unclassified.objects,name:0 msgid "Short Description" -msgstr "" +msgstr "Courte description" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_employees_menu msgid "Employees" -msgstr "" +msgstr "Employés" #. module: auction #: selection:auction.lot.category,aie_categ:0 msgid "Antique/Clocks and watches" -msgstr "" +msgstr "Antiquités/Horloges et Montres" #. module: auction #: selection:auction.lot.category,aie_categ:0 msgid "Antique/Scientific Instruments" -msgstr "" +msgstr "Antiquités/Instruments Scientifiques" #. module: auction #: wizard_view:auction.lots.enable,init:0 @@ -2489,71 +2424,155 @@ msgstr "" #. module: auction #: wizard_view:auction.pay.buy,init:0 msgid "Pay objects" -msgstr "" +msgstr "Payer les Objets" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "# objects" -msgstr "" +msgstr "# d'objets" #. module: auction #: rml:auction.total.rml:0 msgid "Adjudication:" -msgstr "" +msgstr "Adjudication :" #. module: auction #: field:report.buyer.auction2,sumadj:0 msgid "Sum of adjustication" -msgstr "" +msgstr "Somme de l'adjudication" #. module: auction #: model:ir.actions.report.xml,name:auction.details_bids_phones msgid "Bids per lot (phone)" -msgstr "" +msgstr "Ordre d'achat par lot(tél)" #. module: auction #: field:report.buyer.auction,buyer_login:0 #: field:report.buyer.auction2,buyer_login:0 msgid "Buyer Login" -msgstr "" +msgstr "Login de l'acheteur" #. module: auction #: field:auction.deposit,tax_id:0 msgid "Expenses" -msgstr "" +msgstr "Dépenses" #. module: auction #: selection:auction.lot.category,aie_categ:0 msgid "Antique/Wine" -msgstr "" +msgstr "Antiquités/Vins" #. module: auction #: rml:auction.total.rml:0 msgid "Auction name:" -msgstr "" +msgstr "Nom d' l'Enchère :" #. module: auction #: selection:auction.lot.category,aie_categ:0 msgid "Antique/African Arts" -msgstr "" +msgstr "Antiquités/Art Africain" #. module: auction #: model:ir.actions.report.xml,name:auction.art2 msgid "Artists Biography" -msgstr "" +msgstr "Biographie de l'auteur" #. module: auction #: selection:auction.lot.category,aie_categ:0 msgid "Antique/Posters" -msgstr "" +msgstr "Antiquités/Affiches" #. module: auction #: field:auction.lots,history_ids:0 msgid "Auction history" -msgstr "" +msgstr "Historique de la vente" #. module: auction #: xsl:report.auction.lots.list.landscape:0 msgid "Orders" +msgstr "Commandes" + +#. module: auction +#: view:board.board:0 +msgid "Objects by day" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Summary pointing by user" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction +msgid "Auction Member" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction +msgid "Auction member board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Auction manager " +msgstr "" + +#. module: auction +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Board for Auction" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Estimations/Adjudication" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Total Adjudications" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest objects" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest deposits" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Menu" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My board" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction_manager +msgid "Auction manager board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Min/Adj/Max" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My Latest Objects" msgstr "" diff --git a/addons/auction/i18n/id.po b/addons/auction/i18n/id.po index f6197975158..aa15b904881 100644 --- a/addons/auction/i18n/id.po +++ b/addons/auction/i18n/id.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * auction +# * auction # msgid "" msgstr "" @@ -32,12 +32,9 @@ msgid "Set to draft" msgstr "" #. module: auction -#: field:auction.deposit,partner_id:0 -#: view:auction.lots:0 -#: xsl:report.auction.seller.list:0 -#: field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 -#: field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 view:auction.lots:0 +#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 msgid "Seller" msgstr "" @@ -90,23 +87,18 @@ msgid "Deposit Form" msgstr "" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 -#: rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 -#: field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "" #. module: auction -#: field:report.auction.view,nobjects:0 -#: field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 msgid "No of objects" msgstr "" @@ -131,8 +123,7 @@ msgid "Antique/Books, manuscripts, eso." msgstr "" #. module: auction -#: view:auction.deposit:0 -#: model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "" @@ -204,8 +195,7 @@ msgid "Objects by Auction" msgstr "" #. module: auction -#: field:auction.lots,lot_num:0 -#: field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "" @@ -240,8 +230,7 @@ msgid "Contemporary Art" msgstr "" #. module: auction -#: view:auction.lots:0 -#: view:report.unclassified.objects:0 +#: view:auction.lots:0 view:report.unclassified.objects:0 msgid "Ref" msgstr "" @@ -261,8 +250,7 @@ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" msgstr "" #. module: auction -#: view:auction.lots:0 -#: field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "" @@ -272,8 +260,7 @@ msgid "Net margin (%)" msgstr "" #. module: auction -#: selection:auction.lots,state:0 -#: selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -301,9 +288,7 @@ msgid "Seller Costs" msgstr "" #. module: auction -#: view:auction.bid:0 -#: view:auction.bid_line:0 -#: view:auction.lots:0 +#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -326,8 +311,7 @@ msgid "Contact" msgstr "" #. module: auction -#: field:report.auction.view,obj_ret:0 -#: field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "" @@ -368,8 +352,7 @@ msgid "Sold Objects" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum net margin" msgstr "" @@ -379,9 +362,7 @@ msgid "Deposit Border Form" msgstr "" #. module: auction -#: field:auction.bid,bid_lines:0 -#: rml:auction.bids:0 -#: rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "" @@ -392,10 +373,8 @@ msgid "Langage" msgstr "" #. module: auction -#: field:auction.bid_line,lot_id:0 -#: field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 -#: model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "" @@ -428,11 +407,9 @@ msgid "Auction buyer reporting form view" msgstr "" #. module: auction -#: field:auction.dates,state:0 -#: field:auction.lots,state:0 +#: field:auction.dates,state:0 field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 -#: field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "" @@ -448,8 +425,7 @@ msgid "Antique/Cartoons" msgstr "" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -534,8 +510,7 @@ msgid "auction.dates" msgstr "" #. module: auction -#: rml:auction.total.rml:0 -#: model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "" @@ -757,8 +732,7 @@ msgid "Antique/Toys" msgstr "" #. module: auction -#: field:auction.deposit,create_uid:0 -#: field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 msgid "Created by" msgstr "" @@ -886,8 +860,7 @@ msgid "Gestion emporte" msgstr "" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "" @@ -922,8 +895,7 @@ msgid "API ID" msgstr "" #. module: auction -#: field:auction.bid,name:0 -#: field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "" @@ -976,16 +948,13 @@ msgid "Antique/Carpet and textilles" msgstr "" #. module: auction -#: xsl:report.auction.seller.list:0 -#: field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "" #. module: auction -#: field:auction.lot.history,name:0 -#: field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 -#: xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "" @@ -1026,14 +995,12 @@ msgid "Specific Costs" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: view:report.auction.view2:0 +#: view:auction.dates:0 view:report.auction.view2:0 msgid "Auctions" msgstr "" @@ -1068,8 +1035,7 @@ msgid "Aie Category" msgstr "" #. module: auction -#: xsl:flagey.huissier:0 -#: rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "" @@ -1117,8 +1083,7 @@ msgid "Detailed lots" msgstr "" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "Objects statistics" msgstr "" @@ -1133,8 +1098,7 @@ msgid "Send results to Auction-in-europe.com" msgstr "" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Cat.N" msgstr "" @@ -1178,8 +1142,7 @@ msgid "-" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "" @@ -1195,8 +1158,7 @@ msgid "Invoice Number" msgstr "" #. module: auction -#: field:report.buyer.auction,date:0 -#: field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1219,8 +1181,7 @@ msgid "Name" msgstr "" #. module: auction -#: field:auction.deposit,name:0 -#: field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1248,8 +1209,7 @@ msgid "Login" msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "To pay" msgstr "" @@ -1269,8 +1229,7 @@ msgid "Seller Form" msgstr "" #. module: auction -#: field:auction.lots,lot_type:0 -#: field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "" @@ -1339,8 +1298,7 @@ msgid "Payment's history" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "" @@ -1412,8 +1370,7 @@ msgid "Cont. Art/Curiosa" msgstr "" #. module: auction -#: field:auction.bid,auction_id:0 -#: field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1461,8 +1418,7 @@ msgid "Cont. Art/Jewelry" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "" @@ -1472,8 +1428,7 @@ msgid "Next Auctions" msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "#" msgstr "" @@ -1603,16 +1558,14 @@ msgid "Buyer Journal" msgstr "" #. module: auction -#: selection:auction.lots,state:0 -#: xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Phone" msgstr "" @@ -1643,10 +1596,8 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "" @@ -1790,8 +1741,7 @@ msgid "Plate Number:" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "" @@ -1813,12 +1763,9 @@ msgid "Allow Negative Amount" msgstr "" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: rml:auction.total.rml:0 +#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 msgid "Auction" msgstr "" @@ -1828,17 +1775,12 @@ msgid "Cont. Art/Shows" msgstr "" #. module: auction -#: field:auction.dates,name:0 -#: field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 -#: field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 -#: field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 -#: field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 -#: field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "" @@ -1990,8 +1932,7 @@ msgstr "" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "" -"Warning, this will erase the object adjudication price and its buyer !" +msgid "Warning, this will erase the object adjudication price and its buyer !" msgstr "" #. module: auction @@ -2015,16 +1956,14 @@ msgid "Income Account" msgstr "" #. module: auction -#: field:auction.lots,net_revenue:0 -#: field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "" @@ -2096,8 +2035,7 @@ msgid "Closed" msgstr "" #. module: auction -#: field:auction.lots,obj_comm:0 -#: field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "" @@ -2117,8 +2055,7 @@ msgid "Employee" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "" @@ -2195,8 +2132,7 @@ msgid "Invoiced" msgstr "" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 msgid "Taken away" msgstr "" @@ -2233,8 +2169,7 @@ msgid "Error ! You can not create recursive associated members." msgstr "" #. module: auction -#: selection:auction.dates,state:0 -#: selection:auction.lots,state:0 +#: selection:auction.dates,state:0 selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2263,8 +2198,7 @@ msgid "Adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "" @@ -2410,16 +2344,11 @@ msgid "Report Sign In/Out" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,info:0 -#: view:auction.lots:0 +#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 -#: xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "" @@ -2429,8 +2358,7 @@ msgid "Cont. Art/Arts" msgstr "" #. module: auction -#: field:auction.lots,obj_price:0 -#: field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "" @@ -2492,8 +2420,7 @@ msgid "Pay objects" msgstr "" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "# objects" msgstr "" @@ -2557,3 +2484,88 @@ msgstr "" #: xsl:report.auction.lots.list.landscape:0 msgid "Orders" msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Objects by day" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Summary pointing by user" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction +msgid "Auction Member" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction +msgid "Auction member board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Auction manager " +msgstr "" + +#. module: auction +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Board for Auction" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Estimations/Adjudication" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Total Adjudications" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest objects" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest deposits" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Menu" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My board" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction_manager +msgid "Auction manager board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Min/Adj/Max" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My Latest Objects" +msgstr "" diff --git a/addons/auction/i18n/it.po b/addons/auction/i18n/it.po index 070b08c545d..f14e5a4d156 100644 --- a/addons/auction/i18n/it.po +++ b/addons/auction/i18n/it.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * auction +# * auction # msgid "" msgstr "" @@ -32,12 +32,9 @@ msgid "Set to draft" msgstr "Imposta a Bozza" #. module: auction -#: field:auction.deposit,partner_id:0 -#: view:auction.lots:0 -#: xsl:report.auction.seller.list:0 -#: field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 -#: field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 view:auction.lots:0 +#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 msgid "Seller" msgstr "Venditore" @@ -90,23 +87,18 @@ msgid "Deposit Form" msgstr "" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 -#: rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 -#: field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "Acquirente" #. module: auction -#: field:report.auction.view,nobjects:0 -#: field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 msgid "No of objects" msgstr "Nr. di oggetti" @@ -131,8 +123,7 @@ msgid "Antique/Books, manuscripts, eso." msgstr "" #. module: auction -#: view:auction.deposit:0 -#: model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "" @@ -204,8 +195,7 @@ msgid "Objects by Auction" msgstr "" #. module: auction -#: field:auction.lots,lot_num:0 -#: field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "Numero Lista" @@ -240,8 +230,7 @@ msgid "Contemporary Art" msgstr "Arte Contemporanea" #. module: auction -#: view:auction.lots:0 -#: view:report.unclassified.objects:0 +#: view:auction.lots:0 view:report.unclassified.objects:0 msgid "Ref" msgstr "Rif" @@ -263,8 +252,7 @@ msgstr "" "(Entrata)" #. module: auction -#: view:auction.lots:0 -#: field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "" @@ -274,8 +262,7 @@ msgid "Net margin (%)" msgstr "Margine netto (%)" #. module: auction -#: selection:auction.lots,state:0 -#: selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -305,9 +292,7 @@ msgid "Seller Costs" msgstr "" #. module: auction -#: view:auction.bid:0 -#: view:auction.bid_line:0 -#: view:auction.lots:0 +#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -330,8 +315,7 @@ msgid "Contact" msgstr "Contatto" #. module: auction -#: field:report.auction.view,obj_ret:0 -#: field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "" @@ -372,8 +356,7 @@ msgid "Sold Objects" msgstr "Oggetti venduti" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum net margin" msgstr "" @@ -383,9 +366,7 @@ msgid "Deposit Border Form" msgstr "" #. module: auction -#: field:auction.bid,bid_lines:0 -#: rml:auction.bids:0 -#: rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "" @@ -396,10 +377,8 @@ msgid "Langage" msgstr "Lingua" #. module: auction -#: field:auction.bid_line,lot_id:0 -#: field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 -#: model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "Oggetto" @@ -432,11 +411,9 @@ msgid "Auction buyer reporting form view" msgstr "" #. module: auction -#: field:auction.dates,state:0 -#: field:auction.lots,state:0 +#: field:auction.dates,state:0 field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 -#: field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "Stato" @@ -452,8 +429,7 @@ msgid "Antique/Cartoons" msgstr "" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -462,8 +438,7 @@ msgstr "Venduto" #. module: auction #: constraint:hr.employee:0 msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "" -"Errore ! Non è possibile creare una gerarchia ricorsiva di dipendenti" +msgstr "Errore ! Non è possibile creare una gerarchia ricorsiva di dipendenti" #. module: auction #: field:auction.bid_line,name:0 @@ -539,8 +514,7 @@ msgid "auction.dates" msgstr "" #. module: auction -#: rml:auction.total.rml:0 -#: model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "Compratori" @@ -552,9 +526,9 @@ msgid "Amount paid" msgstr "Importo pagato" #. module: auction -#: model:ir.ui.menu,name:auction.menu_report_latest_doposit_tree +#: view:board.board:0 msgid "My Latest Deposits" -msgstr "" +msgstr "I Miei Depositi recenti" #. module: auction #: field:auction.lots,lot_est1:0 @@ -762,8 +736,7 @@ msgid "Antique/Toys" msgstr "" #. module: auction -#: field:auction.deposit,create_uid:0 -#: field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 msgid "Created by" msgstr "Creato da" @@ -891,8 +864,7 @@ msgid "Gestion emporte" msgstr "" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "" @@ -927,8 +899,7 @@ msgid "API ID" msgstr "" #. module: auction -#: field:auction.bid,name:0 -#: field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "" @@ -981,16 +952,13 @@ msgid "Antique/Carpet and textilles" msgstr "" #. module: auction -#: xsl:report.auction.seller.list:0 -#: field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "" #. module: auction -#: field:auction.lot.history,name:0 -#: field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 -#: xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "" @@ -1031,14 +999,12 @@ msgid "Specific Costs" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: view:report.auction.view2:0 +#: view:auction.dates:0 view:report.auction.view2:0 msgid "Auctions" msgstr "" @@ -1073,8 +1039,7 @@ msgid "Aie Category" msgstr "" #. module: auction -#: xsl:flagey.huissier:0 -#: rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "" @@ -1122,10 +1087,9 @@ msgid "Detailed lots" msgstr "" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:board.board:0 msgid "Objects statistics" -msgstr "" +msgstr "Statistiche Oggetto" #. module: auction #: view:auction.dates:0 @@ -1138,8 +1102,7 @@ msgid "Send results to Auction-in-europe.com" msgstr "" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Cat.N" msgstr "" @@ -1183,8 +1146,7 @@ msgid "-" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "" @@ -1200,8 +1162,7 @@ msgid "Invoice Number" msgstr "" #. module: auction -#: field:report.buyer.auction,date:0 -#: field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1224,8 +1185,7 @@ msgid "Name" msgstr "" #. module: auction -#: field:auction.deposit,name:0 -#: field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1253,8 +1213,7 @@ msgid "Login" msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "To pay" msgstr "" @@ -1274,8 +1233,7 @@ msgid "Seller Form" msgstr "" #. module: auction -#: field:auction.lots,lot_type:0 -#: field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "" @@ -1344,8 +1302,7 @@ msgid "Payment's history" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "" @@ -1417,8 +1374,7 @@ msgid "Cont. Art/Curiosa" msgstr "" #. module: auction -#: field:auction.bid,auction_id:0 -#: field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1466,8 +1422,7 @@ msgid "Cont. Art/Jewelry" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "" @@ -1477,8 +1432,7 @@ msgid "Next Auctions" msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "#" msgstr "" @@ -1610,16 +1564,14 @@ msgid "Buyer Journal" msgstr "" #. module: auction -#: selection:auction.lots,state:0 -#: xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Phone" msgstr "" @@ -1650,10 +1602,8 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "" @@ -1799,8 +1749,7 @@ msgid "Plate Number:" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "Oggetti" @@ -1822,12 +1771,9 @@ msgid "Allow Negative Amount" msgstr "" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: rml:auction.total.rml:0 +#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 msgid "Auction" msgstr "" @@ -1837,17 +1783,12 @@ msgid "Cont. Art/Shows" msgstr "" #. module: auction -#: field:auction.dates,name:0 -#: field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 -#: field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 -#: field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 -#: field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 -#: field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "" @@ -1999,8 +1940,7 @@ msgstr "" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "" -"Warning, this will erase the object adjudication price and its buyer !" +msgid "Warning, this will erase the object adjudication price and its buyer !" msgstr "" #. module: auction @@ -2024,16 +1964,14 @@ msgid "Income Account" msgstr "" #. module: auction -#: field:auction.lots,net_revenue:0 -#: field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "" @@ -2105,8 +2043,7 @@ msgid "Closed" msgstr "" #. module: auction -#: field:auction.lots,obj_comm:0 -#: field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "" @@ -2126,8 +2063,7 @@ msgid "Employee" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "" @@ -2204,8 +2140,7 @@ msgid "Invoiced" msgstr "" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 msgid "Taken away" msgstr "" @@ -2242,8 +2177,7 @@ msgid "Error ! You can not create recursive associated members." msgstr "" #. module: auction -#: selection:auction.dates,state:0 -#: selection:auction.lots,state:0 +#: selection:auction.dates,state:0 selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2272,8 +2206,7 @@ msgid "Adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "" @@ -2419,16 +2352,11 @@ msgid "Report Sign In/Out" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,info:0 -#: view:auction.lots:0 +#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 -#: xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "" @@ -2438,8 +2366,7 @@ msgid "Cont. Art/Arts" msgstr "" #. module: auction -#: field:auction.lots,obj_price:0 -#: field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "" @@ -2501,8 +2428,7 @@ msgid "Pay objects" msgstr "" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "# objects" msgstr "" @@ -2566,3 +2492,88 @@ msgstr "" #: xsl:report.auction.lots.list.landscape:0 msgid "Orders" msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Objects by day" +msgstr "Oggetto per Giorno" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "Responsabile Asta" + +#. module: auction +#: view:board.board:0 +msgid "Summary pointing by user" +msgstr "Riepilogo collegato a Utente" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction +msgid "Auction Member" +msgstr "Membro Asta" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction +msgid "Auction member board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Auction manager " +msgstr "Responsabile Asta " + +#. module: auction +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Board for Auction" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Estimations/Adjudication" +msgstr "Stimato / Aggiudicato" + +#. module: auction +#: view:board.board:0 +msgid "Total Adjudications" +msgstr "Totale Aggiudicazioni" + +#. module: auction +#: view:board.board:0 +msgid "Latest objects" +msgstr "Oggetti recenti" + +#. module: auction +#: view:board.board:0 +msgid "Latest deposits" +msgstr "Depositi recenti" + +#. module: auction +#: view:board.board:0 +msgid "Menu" +msgstr "Menu" + +#. module: auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "I Miei Oggetti per Giorno" + +#. module: auction +#: view:board.board:0 +msgid "My board" +msgstr "Il Mio Dashboard" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction_manager +msgid "Auction manager board" +msgstr "Dashboard Responsabile Asta" + +#. module: auction +#: view:board.board:0 +msgid "Min/Adj/Max" +msgstr "Minimo / Aggiudicato / Massimo" + +#. module: auction +#: view:board.board:0 +msgid "My Latest Objects" +msgstr "I Miei Oggetti recenti" diff --git a/addons/auction/i18n/ko.po b/addons/auction/i18n/ko.po index 6f303578680..b018df885f3 100644 --- a/addons/auction/i18n/ko.po +++ b/addons/auction/i18n/ko.po @@ -33,12 +33,9 @@ msgid "Set to draft" msgstr "드래프트로 설정" #. module: auction -#: field:auction.deposit,partner_id:0 -#: view:auction.lots:0 -#: xsl:report.auction.seller.list:0 -#: field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 -#: field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 view:auction.lots:0 +#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 msgid "Seller" msgstr "판매자" @@ -91,23 +88,18 @@ msgid "Deposit Form" msgstr "적립 폼" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 -#: rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 -#: field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "구매자" #. module: auction -#: field:report.auction.view,nobjects:0 -#: field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 msgid "No of objects" msgstr "오브젝트 번호" @@ -132,8 +124,7 @@ msgid "Antique/Books, manuscripts, eso." msgstr "" #. module: auction -#: view:auction.deposit:0 -#: model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "" @@ -205,8 +196,7 @@ msgid "Objects by Auction" msgstr "옥션 별 오브젝트" #. module: auction -#: field:auction.lots,lot_num:0 -#: field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "리스트 번호" @@ -241,8 +231,7 @@ msgid "Contemporary Art" msgstr "현대 미술" #. module: auction -#: view:auction.lots:0 -#: view:report.unclassified.objects:0 +#: view:auction.lots:0 view:report.unclassified.objects:0 msgid "Ref" msgstr "참조" @@ -262,8 +251,7 @@ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" msgstr "" #. module: auction -#: view:auction.lots:0 -#: field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "총 조정" @@ -273,8 +261,7 @@ msgid "Net margin (%)" msgstr "순 마진(%)" #. module: auction -#: selection:auction.lots,state:0 -#: selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -302,9 +289,7 @@ msgid "Seller Costs" msgstr "판매자 원가" #. module: auction -#: view:auction.bid:0 -#: view:auction.bid_line:0 -#: view:auction.lots:0 +#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -327,8 +312,7 @@ msgid "Contact" msgstr "연락처" #. module: auction -#: field:report.auction.view,obj_ret:0 -#: field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "" @@ -369,8 +353,7 @@ msgid "Sold Objects" msgstr "판매된 오브젝트" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum net margin" msgstr "순 마진 합계" @@ -380,9 +363,7 @@ msgid "Deposit Border Form" msgstr "" #. module: auction -#: field:auction.bid,bid_lines:0 -#: rml:auction.bids:0 -#: rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "비드" @@ -393,10 +374,8 @@ msgid "Langage" msgstr "언어" #. module: auction -#: field:auction.bid_line,lot_id:0 -#: field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 -#: model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "오브젝트" @@ -429,11 +408,9 @@ msgid "Auction buyer reporting form view" msgstr "옥션 구매자 보고서 폼 뷰" #. module: auction -#: field:auction.dates,state:0 -#: field:auction.lots,state:0 +#: field:auction.dates,state:0 field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 -#: field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "상태" @@ -449,8 +426,7 @@ msgid "Antique/Cartoons" msgstr "골동품/카툰" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -535,8 +511,7 @@ msgid "auction.dates" msgstr "" #. module: auction -#: rml:auction.total.rml:0 -#: model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "구매자" @@ -763,8 +738,7 @@ msgid "Antique/Toys" msgstr "골동품/장난감" #. module: auction -#: field:auction.deposit,create_uid:0 -#: field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 msgid "Created by" msgstr "작성자" @@ -892,8 +866,7 @@ msgid "Gestion emporte" msgstr "" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "" @@ -928,8 +901,7 @@ msgid "API ID" msgstr "" #. module: auction -#: field:auction.bid,name:0 -#: field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "" @@ -982,16 +954,13 @@ msgid "Antique/Carpet and textilles" msgstr "골동품/카펫 및 섬유제품" #. module: auction -#: xsl:report.auction.seller.list:0 -#: field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "" #. module: auction -#: field:auction.lot.history,name:0 -#: field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 -#: xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "날짜" @@ -1032,14 +1001,12 @@ msgid "Specific Costs" msgstr "특정 원가" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: view:report.auction.view2:0 +#: view:auction.dates:0 view:report.auction.view2:0 msgid "Auctions" msgstr "옥션" @@ -1074,8 +1041,7 @@ msgid "Aie Category" msgstr "" #. module: auction -#: xsl:flagey.huissier:0 -#: rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "번호" @@ -1123,8 +1089,7 @@ msgid "Detailed lots" msgstr "상세 LOTs" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "Objects statistics" msgstr "오브젝트 통계" @@ -1139,8 +1104,7 @@ msgid "Send results to Auction-in-europe.com" msgstr "" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Cat.N" msgstr "" @@ -1184,8 +1148,7 @@ msgid "-" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "소계:" @@ -1201,8 +1164,7 @@ msgid "Invoice Number" msgstr "인보이스 번호" #. module: auction -#: field:report.buyer.auction,date:0 -#: field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1225,8 +1187,7 @@ msgid "Name" msgstr "이름" #. module: auction -#: field:auction.deposit,name:0 -#: field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1254,8 +1215,7 @@ msgid "Login" msgstr "로그인" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "To pay" msgstr "" @@ -1275,8 +1235,7 @@ msgid "Seller Form" msgstr "판매자 폼" #. module: auction -#: field:auction.lots,lot_type:0 -#: field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "오브젝트 카테고리" @@ -1345,8 +1304,7 @@ msgid "Payment's history" msgstr "결제 히스토리" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "문서" @@ -1418,8 +1376,7 @@ msgid "Cont. Art/Curiosa" msgstr "" #. module: auction -#: field:auction.bid,auction_id:0 -#: field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1467,8 +1424,7 @@ msgid "Cont. Art/Jewelry" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "재고" @@ -1478,8 +1434,7 @@ msgid "Next Auctions" msgstr "다음 옥션" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "#" msgstr "#" @@ -1609,16 +1564,14 @@ msgid "Buyer Journal" msgstr "구매자 저널" #. module: auction -#: selection:auction.lots,state:0 -#: xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "결제됨" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Phone" msgstr "전화" @@ -1649,10 +1602,8 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "합계:" @@ -1796,8 +1747,7 @@ msgid "Plate Number:" msgstr "플레이트 번호:" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "오브젝트" @@ -1819,12 +1769,9 @@ msgid "Allow Negative Amount" msgstr "음수 금액을 허용함" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: rml:auction.total.rml:0 +#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 msgid "Auction" msgstr "옥션" @@ -1834,17 +1781,12 @@ msgid "Cont. Art/Shows" msgstr "" #. module: auction -#: field:auction.dates,name:0 -#: field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 -#: field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 -#: field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 -#: field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 -#: field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "옥션 날짜" @@ -1996,8 +1938,7 @@ msgstr "" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "" -"Warning, this will erase the object adjudication price and its buyer !" +msgid "Warning, this will erase the object adjudication price and its buyer !" msgstr "" #. module: auction @@ -2021,16 +1962,14 @@ msgid "Income Account" msgstr "" #. module: auction -#: field:auction.lots,net_revenue:0 -#: field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "순 수입" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "한계" @@ -2102,8 +2041,7 @@ msgid "Closed" msgstr "마감됨" #. module: auction -#: field:auction.lots,obj_comm:0 -#: field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "커미션" @@ -2123,8 +2061,7 @@ msgid "Employee" msgstr "직원" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "조정 (유로)" @@ -2201,8 +2138,7 @@ msgid "Invoiced" msgstr "인보이스됨" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 msgid "Taken away" msgstr "" @@ -2239,8 +2175,7 @@ msgid "Error ! You can not create recursive associated members." msgstr "에러! 재귀적 관련 멤버를 만들 수는 없습니다." #. module: auction -#: selection:auction.dates,state:0 -#: selection:auction.lots,state:0 +#: selection:auction.dates,state:0 selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2269,8 +2204,7 @@ msgid "Adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "옥션 날짜" @@ -2416,16 +2350,11 @@ msgid "Report Sign In/Out" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,info:0 -#: view:auction.lots:0 +#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 -#: xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "" @@ -2435,8 +2364,7 @@ msgid "Cont. Art/Arts" msgstr "" #. module: auction -#: field:auction.lots,obj_price:0 -#: field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "" @@ -2498,8 +2426,7 @@ msgid "Pay objects" msgstr "" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "# objects" msgstr "" @@ -2564,22 +2491,102 @@ msgstr "" msgid "Orders" msgstr "" -#, python-format +#. module: auction +#: view:board.board:0 +msgid "Objects by day" +msgstr "일별 오브젝트" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "옥션 매니저" + +#. module: auction +#: view:board.board:0 +msgid "Summary pointing by user" +msgstr "사용자별 포인팅 요약" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction +msgid "Auction Member" +msgstr "옥션 멤버" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction +msgid "Auction member board" +msgstr "옥션 멤버 위원회" + +#. module: auction +#: view:board.board:0 +msgid "Auction manager " +msgstr "옥션 매니저 " + +#. module: auction +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Board for Auction" +msgstr "옥션 위원회" + +#. module: auction +#: view:board.board:0 +msgid "Estimations/Adjudication" +msgstr "추정/조정" + +#. module: auction +#: view:board.board:0 +msgid "Total Adjudications" +msgstr "총 조정" + +#. module: auction +#: view:board.board:0 +msgid "Latest objects" +msgstr "최종 오브젝트" + +#. module: auction +#: view:board.board:0 +msgid "Latest deposits" +msgstr "최종 적립" + +#. module: auction +#: view:board.board:0 +msgid "Menu" +msgstr "메뉴" + +#. module: auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "일별 내 오브젝트" + +#. module: auction +#: view:board.board:0 +msgid "My board" +msgstr "내 보드" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction_manager +msgid "Auction manager board" +msgstr "옥션 매니저 위원회" + +#. module: auction +#: view:board.board:0 +msgid "Min/Adj/Max" +msgstr "최소/조정/최대" + +#. module: auction +#: view:board.board:0 +msgid "My Latest Objects" +msgstr "내 최종 오브젝트" + #~ msgid "The Buyer \"%s\" has no Invoice Address." #~ msgstr "구매자 \"%s\"는 인보이스 주소가 없습니다." -#, python-format #~ msgid "The object \"%s\" has no buyer assigned." #~ msgstr "오브젝트 \"%s\"는 할당된 구매자가 없습니다." -#, python-format #~ msgid "No Invoice Address" #~ msgstr "인보이스 주소 없음" -#, python-format #~ msgid "The Buyer has no Invoice Address." #~ msgstr "구매자의 인보이스 주소가 없습니다." -#, python-format #~ msgid "Missed buyer !" #~ msgstr "누락된 구매자 !" diff --git a/addons/auction/i18n/lt.po b/addons/auction/i18n/lt.po index e06556e9460..2d01745cf8c 100644 --- a/addons/auction/i18n/lt.po +++ b/addons/auction/i18n/lt.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * auction +# * auction # msgid "" msgstr "" @@ -32,12 +32,9 @@ msgid "Set to draft" msgstr "" #. module: auction -#: field:auction.deposit,partner_id:0 -#: view:auction.lots:0 -#: xsl:report.auction.seller.list:0 -#: field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 -#: field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 view:auction.lots:0 +#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 msgid "Seller" msgstr "" @@ -90,23 +87,18 @@ msgid "Deposit Form" msgstr "" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 -#: rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 -#: field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "" #. module: auction -#: field:report.auction.view,nobjects:0 -#: field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 msgid "No of objects" msgstr "" @@ -131,8 +123,7 @@ msgid "Antique/Books, manuscripts, eso." msgstr "" #. module: auction -#: view:auction.deposit:0 -#: model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "" @@ -204,8 +195,7 @@ msgid "Objects by Auction" msgstr "" #. module: auction -#: field:auction.lots,lot_num:0 -#: field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "" @@ -240,8 +230,7 @@ msgid "Contemporary Art" msgstr "" #. module: auction -#: view:auction.lots:0 -#: view:report.unclassified.objects:0 +#: view:auction.lots:0 view:report.unclassified.objects:0 msgid "Ref" msgstr "" @@ -261,8 +250,7 @@ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" msgstr "" #. module: auction -#: view:auction.lots:0 -#: field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "" @@ -272,8 +260,7 @@ msgid "Net margin (%)" msgstr "" #. module: auction -#: selection:auction.lots,state:0 -#: selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -301,9 +288,7 @@ msgid "Seller Costs" msgstr "" #. module: auction -#: view:auction.bid:0 -#: view:auction.bid_line:0 -#: view:auction.lots:0 +#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -326,8 +311,7 @@ msgid "Contact" msgstr "" #. module: auction -#: field:report.auction.view,obj_ret:0 -#: field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "" @@ -368,8 +352,7 @@ msgid "Sold Objects" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum net margin" msgstr "" @@ -379,9 +362,7 @@ msgid "Deposit Border Form" msgstr "" #. module: auction -#: field:auction.bid,bid_lines:0 -#: rml:auction.bids:0 -#: rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "" @@ -392,10 +373,8 @@ msgid "Langage" msgstr "" #. module: auction -#: field:auction.bid_line,lot_id:0 -#: field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 -#: model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "" @@ -428,11 +407,9 @@ msgid "Auction buyer reporting form view" msgstr "" #. module: auction -#: field:auction.dates,state:0 -#: field:auction.lots,state:0 +#: field:auction.dates,state:0 field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 -#: field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "" @@ -448,8 +425,7 @@ msgid "Antique/Cartoons" msgstr "" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -534,8 +510,7 @@ msgid "auction.dates" msgstr "" #. module: auction -#: rml:auction.total.rml:0 -#: model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "" @@ -757,8 +732,7 @@ msgid "Antique/Toys" msgstr "" #. module: auction -#: field:auction.deposit,create_uid:0 -#: field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 msgid "Created by" msgstr "" @@ -886,8 +860,7 @@ msgid "Gestion emporte" msgstr "" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "" @@ -922,8 +895,7 @@ msgid "API ID" msgstr "" #. module: auction -#: field:auction.bid,name:0 -#: field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "" @@ -976,16 +948,13 @@ msgid "Antique/Carpet and textilles" msgstr "" #. module: auction -#: xsl:report.auction.seller.list:0 -#: field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "" #. module: auction -#: field:auction.lot.history,name:0 -#: field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 -#: xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "" @@ -1026,14 +995,12 @@ msgid "Specific Costs" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: view:report.auction.view2:0 +#: view:auction.dates:0 view:report.auction.view2:0 msgid "Auctions" msgstr "" @@ -1068,8 +1035,7 @@ msgid "Aie Category" msgstr "" #. module: auction -#: xsl:flagey.huissier:0 -#: rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "" @@ -1117,8 +1083,7 @@ msgid "Detailed lots" msgstr "" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "Objects statistics" msgstr "" @@ -1133,8 +1098,7 @@ msgid "Send results to Auction-in-europe.com" msgstr "" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Cat.N" msgstr "" @@ -1178,8 +1142,7 @@ msgid "-" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "" @@ -1195,8 +1158,7 @@ msgid "Invoice Number" msgstr "" #. module: auction -#: field:report.buyer.auction,date:0 -#: field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1219,8 +1181,7 @@ msgid "Name" msgstr "" #. module: auction -#: field:auction.deposit,name:0 -#: field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1248,8 +1209,7 @@ msgid "Login" msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "To pay" msgstr "" @@ -1269,8 +1229,7 @@ msgid "Seller Form" msgstr "" #. module: auction -#: field:auction.lots,lot_type:0 -#: field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "" @@ -1339,8 +1298,7 @@ msgid "Payment's history" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "" @@ -1412,8 +1370,7 @@ msgid "Cont. Art/Curiosa" msgstr "" #. module: auction -#: field:auction.bid,auction_id:0 -#: field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1461,8 +1418,7 @@ msgid "Cont. Art/Jewelry" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "" @@ -1472,8 +1428,7 @@ msgid "Next Auctions" msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "#" msgstr "" @@ -1603,16 +1558,14 @@ msgid "Buyer Journal" msgstr "" #. module: auction -#: selection:auction.lots,state:0 -#: xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Phone" msgstr "" @@ -1643,10 +1596,8 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "" @@ -1790,8 +1741,7 @@ msgid "Plate Number:" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "" @@ -1813,12 +1763,9 @@ msgid "Allow Negative Amount" msgstr "" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: rml:auction.total.rml:0 +#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 msgid "Auction" msgstr "" @@ -1828,17 +1775,12 @@ msgid "Cont. Art/Shows" msgstr "" #. module: auction -#: field:auction.dates,name:0 -#: field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 -#: field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 -#: field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 -#: field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 -#: field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "" @@ -1990,8 +1932,7 @@ msgstr "" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "" -"Warning, this will erase the object adjudication price and its buyer !" +msgid "Warning, this will erase the object adjudication price and its buyer !" msgstr "" #. module: auction @@ -2015,16 +1956,14 @@ msgid "Income Account" msgstr "" #. module: auction -#: field:auction.lots,net_revenue:0 -#: field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "" @@ -2096,8 +2035,7 @@ msgid "Closed" msgstr "" #. module: auction -#: field:auction.lots,obj_comm:0 -#: field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "" @@ -2117,8 +2055,7 @@ msgid "Employee" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "" @@ -2195,8 +2132,7 @@ msgid "Invoiced" msgstr "" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 msgid "Taken away" msgstr "" @@ -2233,8 +2169,7 @@ msgid "Error ! You can not create recursive associated members." msgstr "" #. module: auction -#: selection:auction.dates,state:0 -#: selection:auction.lots,state:0 +#: selection:auction.dates,state:0 selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2263,8 +2198,7 @@ msgid "Adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "" @@ -2410,16 +2344,11 @@ msgid "Report Sign In/Out" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,info:0 -#: view:auction.lots:0 +#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 -#: xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "" @@ -2429,8 +2358,7 @@ msgid "Cont. Art/Arts" msgstr "" #. module: auction -#: field:auction.lots,obj_price:0 -#: field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "" @@ -2492,8 +2420,7 @@ msgid "Pay objects" msgstr "" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "# objects" msgstr "" @@ -2557,3 +2484,88 @@ msgstr "" #: xsl:report.auction.lots.list.landscape:0 msgid "Orders" msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Objects by day" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Summary pointing by user" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction +msgid "Auction Member" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction +msgid "Auction member board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Auction manager " +msgstr "" + +#. module: auction +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Board for Auction" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Estimations/Adjudication" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Total Adjudications" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest objects" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest deposits" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Menu" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My board" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction_manager +msgid "Auction manager board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Min/Adj/Max" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My Latest Objects" +msgstr "" diff --git a/addons/auction/i18n/nl.po b/addons/auction/i18n/nl.po index 1316cced919..43fe5121a87 100644 --- a/addons/auction/i18n/nl.po +++ b/addons/auction/i18n/nl.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * auction +# * auction # msgid "" msgstr "" @@ -32,12 +32,9 @@ msgid "Set to draft" msgstr "Zet op concept" #. module: auction -#: field:auction.deposit,partner_id:0 -#: view:auction.lots:0 -#: xsl:report.auction.seller.list:0 -#: field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 -#: field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 view:auction.lots:0 +#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 msgid "Seller" msgstr "Verkoper" @@ -90,23 +87,18 @@ msgid "Deposit Form" msgstr "Stortingsformulier" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 -#: rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 -#: field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "Koper" #. module: auction -#: field:report.auction.view,nobjects:0 -#: field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 msgid "No of objects" msgstr "Aantal kavels" @@ -131,8 +123,7 @@ msgid "Antique/Books, manuscripts, eso." msgstr "Antiek/boeken, manuscripten, enz." #. module: auction -#: view:auction.deposit:0 -#: model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "Betalingsgrens" @@ -204,8 +195,7 @@ msgid "Objects by Auction" msgstr "Kavels per veiling" #. module: auction -#: field:auction.lots,lot_num:0 -#: field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "Lijstnummer" @@ -240,8 +230,7 @@ msgid "Contemporary Art" msgstr "Hedendaagse kunst" #. module: auction -#: view:auction.lots:0 -#: view:report.unclassified.objects:0 +#: view:auction.lots:0 view:report.unclassified.objects:0 msgid "Ref" msgstr "Ref" @@ -262,8 +251,7 @@ msgstr "" "Fout: Inklokken (resp uitklokken) moet volgen op uitklokken (resp. inklokken)" #. module: auction -#: view:auction.lots:0 -#: field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "Totaal verkl." @@ -273,8 +261,7 @@ msgid "Net margin (%)" msgstr "Netto marge (%)" #. module: auction -#: selection:auction.lots,state:0 -#: selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -303,9 +290,7 @@ msgid "Seller Costs" msgstr "Kosten verkoper" #. module: auction -#: view:auction.bid:0 -#: view:auction.bid_line:0 -#: view:auction.lots:0 +#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -328,8 +313,7 @@ msgid "Contact" msgstr "Contactpersoon" #. module: auction -#: field:report.auction.view,obj_ret:0 -#: field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "# kav. ret" @@ -370,8 +354,7 @@ msgid "Sold Objects" msgstr "Verkochte kavels" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum net margin" msgstr "Som netto marge" @@ -381,9 +364,7 @@ msgid "Deposit Border Form" msgstr "" #. module: auction -#: field:auction.bid,bid_lines:0 -#: rml:auction.bids:0 -#: rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "Bieden" @@ -394,10 +375,8 @@ msgid "Langage" msgstr "Taal" #. module: auction -#: field:auction.bid_line,lot_id:0 -#: field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 -#: model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "Kavel" @@ -430,11 +409,9 @@ msgid "Auction buyer reporting form view" msgstr "" #. module: auction -#: field:auction.dates,state:0 -#: field:auction.lots,state:0 +#: field:auction.dates,state:0 field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 -#: field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "Status" @@ -450,8 +427,7 @@ msgid "Antique/Cartoons" msgstr "Antiek/Cartoons" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -537,8 +513,7 @@ msgid "auction.dates" msgstr "Veilingsdatums" #. module: auction -#: rml:auction.total.rml:0 -#: model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "Kopers" @@ -766,8 +741,7 @@ msgid "Antique/Toys" msgstr "Antiek/speelgoed" #. module: auction -#: field:auction.deposit,create_uid:0 -#: field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 msgid "Created by" msgstr "Gemaakt door" @@ -895,8 +869,7 @@ msgid "Gestion emporte" msgstr "" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "Cat.nr." @@ -931,8 +904,7 @@ msgid "API ID" msgstr "API ID" #. module: auction -#: field:auction.bid,name:0 -#: field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "Bod-ID" @@ -985,16 +957,13 @@ msgid "Antique/Carpet and textilles" msgstr "Antiek/kleden en textiel" #. module: auction -#: xsl:report.auction.seller.list:0 -#: field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "Sch." #. module: auction -#: field:auction.lot.history,name:0 -#: field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 -#: xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "Datum" @@ -1035,14 +1004,12 @@ msgid "Specific Costs" msgstr "Specifieke kosten" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum adj" msgstr "Som sch." #. module: auction -#: view:auction.dates:0 -#: view:report.auction.view2:0 +#: view:auction.dates:0 view:report.auction.view2:0 msgid "Auctions" msgstr "Veilingen" @@ -1077,8 +1044,7 @@ msgid "Aie Category" msgstr "" #. module: auction -#: xsl:flagey.huissier:0 -#: rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "Nr" @@ -1126,8 +1092,7 @@ msgid "Detailed lots" msgstr "Gedetailleerde percelen" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "Objects statistics" msgstr "Kavelstatistieken" @@ -1142,8 +1107,7 @@ msgid "Send results to Auction-in-europe.com" msgstr "Stuur resultaten naar Auction-in-europe.com" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Cat.N" msgstr "Cat.nr." @@ -1187,8 +1151,7 @@ msgid "-" msgstr "-" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "Subtotaal:" @@ -1204,8 +1167,7 @@ msgid "Invoice Number" msgstr "Factuurnummer" #. module: auction -#: field:report.buyer.auction,date:0 -#: field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1228,8 +1190,7 @@ msgid "Name" msgstr "Naam" #. module: auction -#: field:auction.deposit,name:0 -#: field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1257,8 +1218,7 @@ msgid "Login" msgstr "Gebruiker" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "To pay" msgstr "Te betalen" @@ -1278,8 +1238,7 @@ msgid "Seller Form" msgstr "Verkopersformulier" #. module: auction -#: field:auction.lots,lot_type:0 -#: field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "Kavelcategorie" @@ -1348,8 +1307,7 @@ msgid "Payment's history" msgstr "Betalingsgeschiedenis" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "Document" @@ -1421,8 +1379,7 @@ msgid "Cont. Art/Curiosa" msgstr "" #. module: auction -#: field:auction.bid,auction_id:0 -#: field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1470,8 +1427,7 @@ msgid "Cont. Art/Jewelry" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "" @@ -1481,8 +1437,7 @@ msgid "Next Auctions" msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "#" msgstr "" @@ -1614,16 +1569,14 @@ msgid "Buyer Journal" msgstr "" #. module: auction -#: selection:auction.lots,state:0 -#: xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Phone" msgstr "" @@ -1654,10 +1607,8 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "" @@ -1802,8 +1753,7 @@ msgid "Plate Number:" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "Objecten" @@ -1825,12 +1775,9 @@ msgid "Allow Negative Amount" msgstr "" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: rml:auction.total.rml:0 +#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 msgid "Auction" msgstr "" @@ -1840,17 +1787,12 @@ msgid "Cont. Art/Shows" msgstr "" #. module: auction -#: field:auction.dates,name:0 -#: field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 -#: field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 -#: field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 -#: field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 -#: field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "" @@ -2002,8 +1944,7 @@ msgstr "" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "" -"Warning, this will erase the object adjudication price and its buyer !" +msgid "Warning, this will erase the object adjudication price and its buyer !" msgstr "" #. module: auction @@ -2027,16 +1968,14 @@ msgid "Income Account" msgstr "" #. module: auction -#: field:auction.lots,net_revenue:0 -#: field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "" @@ -2108,8 +2047,7 @@ msgid "Closed" msgstr "" #. module: auction -#: field:auction.lots,obj_comm:0 -#: field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "" @@ -2129,8 +2067,7 @@ msgid "Employee" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "" @@ -2207,8 +2144,7 @@ msgid "Invoiced" msgstr "" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 msgid "Taken away" msgstr "" @@ -2245,8 +2181,7 @@ msgid "Error ! You can not create recursive associated members." msgstr "" #. module: auction -#: selection:auction.dates,state:0 -#: selection:auction.lots,state:0 +#: selection:auction.dates,state:0 selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2275,8 +2210,7 @@ msgid "Adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "" @@ -2422,16 +2356,11 @@ msgid "Report Sign In/Out" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,info:0 -#: view:auction.lots:0 +#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 -#: xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "" @@ -2441,8 +2370,7 @@ msgid "Cont. Art/Arts" msgstr "" #. module: auction -#: field:auction.lots,obj_price:0 -#: field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "" @@ -2504,8 +2432,7 @@ msgid "Pay objects" msgstr "" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "# objects" msgstr "" @@ -2569,3 +2496,88 @@ msgstr "" #: xsl:report.auction.lots.list.landscape:0 msgid "Orders" msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Objects by day" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Summary pointing by user" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction +msgid "Auction Member" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction +msgid "Auction member board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Auction manager " +msgstr "" + +#. module: auction +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Board for Auction" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Estimations/Adjudication" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Total Adjudications" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest objects" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest deposits" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Menu" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My board" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction_manager +msgid "Auction manager board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Min/Adj/Max" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My Latest Objects" +msgstr "" diff --git a/addons/auction/i18n/nl_BE.po b/addons/auction/i18n/nl_BE.po index fece26f69a6..73ca3e0901a 100644 --- a/addons/auction/i18n/nl_BE.po +++ b/addons/auction/i18n/nl_BE.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * auction +# * auction # msgid "" msgstr "" @@ -32,12 +32,9 @@ msgid "Set to draft" msgstr "" #. module: auction -#: field:auction.deposit,partner_id:0 -#: view:auction.lots:0 -#: xsl:report.auction.seller.list:0 -#: field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 -#: field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 view:auction.lots:0 +#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 msgid "Seller" msgstr "" @@ -90,23 +87,18 @@ msgid "Deposit Form" msgstr "" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 -#: rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 -#: field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "" #. module: auction -#: field:report.auction.view,nobjects:0 -#: field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 msgid "No of objects" msgstr "" @@ -131,8 +123,7 @@ msgid "Antique/Books, manuscripts, eso." msgstr "" #. module: auction -#: view:auction.deposit:0 -#: model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "" @@ -204,8 +195,7 @@ msgid "Objects by Auction" msgstr "" #. module: auction -#: field:auction.lots,lot_num:0 -#: field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "" @@ -240,8 +230,7 @@ msgid "Contemporary Art" msgstr "" #. module: auction -#: view:auction.lots:0 -#: view:report.unclassified.objects:0 +#: view:auction.lots:0 view:report.unclassified.objects:0 msgid "Ref" msgstr "" @@ -261,8 +250,7 @@ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" msgstr "" #. module: auction -#: view:auction.lots:0 -#: field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "" @@ -272,8 +260,7 @@ msgid "Net margin (%)" msgstr "" #. module: auction -#: selection:auction.lots,state:0 -#: selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -301,9 +288,7 @@ msgid "Seller Costs" msgstr "" #. module: auction -#: view:auction.bid:0 -#: view:auction.bid_line:0 -#: view:auction.lots:0 +#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -326,8 +311,7 @@ msgid "Contact" msgstr "" #. module: auction -#: field:report.auction.view,obj_ret:0 -#: field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "" @@ -368,8 +352,7 @@ msgid "Sold Objects" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum net margin" msgstr "" @@ -379,9 +362,7 @@ msgid "Deposit Border Form" msgstr "" #. module: auction -#: field:auction.bid,bid_lines:0 -#: rml:auction.bids:0 -#: rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "" @@ -392,10 +373,8 @@ msgid "Langage" msgstr "" #. module: auction -#: field:auction.bid_line,lot_id:0 -#: field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 -#: model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "" @@ -428,11 +407,9 @@ msgid "Auction buyer reporting form view" msgstr "" #. module: auction -#: field:auction.dates,state:0 -#: field:auction.lots,state:0 +#: field:auction.dates,state:0 field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 -#: field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "" @@ -448,8 +425,7 @@ msgid "Antique/Cartoons" msgstr "" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -534,8 +510,7 @@ msgid "auction.dates" msgstr "" #. module: auction -#: rml:auction.total.rml:0 -#: model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "" @@ -757,8 +732,7 @@ msgid "Antique/Toys" msgstr "" #. module: auction -#: field:auction.deposit,create_uid:0 -#: field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 msgid "Created by" msgstr "" @@ -886,8 +860,7 @@ msgid "Gestion emporte" msgstr "" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "" @@ -922,8 +895,7 @@ msgid "API ID" msgstr "" #. module: auction -#: field:auction.bid,name:0 -#: field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "" @@ -976,16 +948,13 @@ msgid "Antique/Carpet and textilles" msgstr "" #. module: auction -#: xsl:report.auction.seller.list:0 -#: field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "" #. module: auction -#: field:auction.lot.history,name:0 -#: field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 -#: xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "" @@ -1026,14 +995,12 @@ msgid "Specific Costs" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: view:report.auction.view2:0 +#: view:auction.dates:0 view:report.auction.view2:0 msgid "Auctions" msgstr "" @@ -1068,8 +1035,7 @@ msgid "Aie Category" msgstr "" #. module: auction -#: xsl:flagey.huissier:0 -#: rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "" @@ -1117,8 +1083,7 @@ msgid "Detailed lots" msgstr "" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "Objects statistics" msgstr "" @@ -1133,8 +1098,7 @@ msgid "Send results to Auction-in-europe.com" msgstr "" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Cat.N" msgstr "" @@ -1178,8 +1142,7 @@ msgid "-" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "" @@ -1195,8 +1158,7 @@ msgid "Invoice Number" msgstr "" #. module: auction -#: field:report.buyer.auction,date:0 -#: field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1219,8 +1181,7 @@ msgid "Name" msgstr "" #. module: auction -#: field:auction.deposit,name:0 -#: field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1248,8 +1209,7 @@ msgid "Login" msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "To pay" msgstr "" @@ -1269,8 +1229,7 @@ msgid "Seller Form" msgstr "" #. module: auction -#: field:auction.lots,lot_type:0 -#: field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "" @@ -1339,8 +1298,7 @@ msgid "Payment's history" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "" @@ -1412,8 +1370,7 @@ msgid "Cont. Art/Curiosa" msgstr "" #. module: auction -#: field:auction.bid,auction_id:0 -#: field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1461,8 +1418,7 @@ msgid "Cont. Art/Jewelry" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "" @@ -1472,8 +1428,7 @@ msgid "Next Auctions" msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "#" msgstr "" @@ -1603,16 +1558,14 @@ msgid "Buyer Journal" msgstr "" #. module: auction -#: selection:auction.lots,state:0 -#: xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Phone" msgstr "" @@ -1643,10 +1596,8 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "" @@ -1791,8 +1742,7 @@ msgid "Plate Number:" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "" @@ -1814,12 +1764,9 @@ msgid "Allow Negative Amount" msgstr "" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: rml:auction.total.rml:0 +#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 msgid "Auction" msgstr "" @@ -1829,17 +1776,12 @@ msgid "Cont. Art/Shows" msgstr "" #. module: auction -#: field:auction.dates,name:0 -#: field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 -#: field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 -#: field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 -#: field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 -#: field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "" @@ -1991,8 +1933,7 @@ msgstr "" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "" -"Warning, this will erase the object adjudication price and its buyer !" +msgid "Warning, this will erase the object adjudication price and its buyer !" msgstr "" #. module: auction @@ -2016,16 +1957,14 @@ msgid "Income Account" msgstr "" #. module: auction -#: field:auction.lots,net_revenue:0 -#: field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "" @@ -2097,8 +2036,7 @@ msgid "Closed" msgstr "" #. module: auction -#: field:auction.lots,obj_comm:0 -#: field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "" @@ -2118,8 +2056,7 @@ msgid "Employee" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "" @@ -2196,8 +2133,7 @@ msgid "Invoiced" msgstr "" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 msgid "Taken away" msgstr "" @@ -2234,8 +2170,7 @@ msgid "Error ! You can not create recursive associated members." msgstr "" #. module: auction -#: selection:auction.dates,state:0 -#: selection:auction.lots,state:0 +#: selection:auction.dates,state:0 selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2264,8 +2199,7 @@ msgid "Adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "" @@ -2411,16 +2345,11 @@ msgid "Report Sign In/Out" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,info:0 -#: view:auction.lots:0 +#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 -#: xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "" @@ -2430,8 +2359,7 @@ msgid "Cont. Art/Arts" msgstr "" #. module: auction -#: field:auction.lots,obj_price:0 -#: field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "" @@ -2493,8 +2421,7 @@ msgid "Pay objects" msgstr "" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "# objects" msgstr "" @@ -2558,3 +2485,88 @@ msgstr "" #: xsl:report.auction.lots.list.landscape:0 msgid "Orders" msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Objects by day" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Summary pointing by user" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction +msgid "Auction Member" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction +msgid "Auction member board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Auction manager " +msgstr "" + +#. module: auction +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Board for Auction" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Estimations/Adjudication" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Total Adjudications" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest objects" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest deposits" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Menu" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My board" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction_manager +msgid "Auction manager board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Min/Adj/Max" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My Latest Objects" +msgstr "" diff --git a/addons/auction/i18n/pl.po b/addons/auction/i18n/pl.po index 4316605128c..2383235fa25 100644 --- a/addons/auction/i18n/pl.po +++ b/addons/auction/i18n/pl.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * auction +# * auction # msgid "" msgstr "" @@ -32,12 +32,9 @@ msgid "Set to draft" msgstr "" #. module: auction -#: field:auction.deposit,partner_id:0 -#: view:auction.lots:0 -#: xsl:report.auction.seller.list:0 -#: field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 -#: field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 view:auction.lots:0 +#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 msgid "Seller" msgstr "Sprzedawca" @@ -90,23 +87,18 @@ msgid "Deposit Form" msgstr "" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 -#: rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 -#: field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "Kupujący" #. module: auction -#: field:report.auction.view,nobjects:0 -#: field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 msgid "No of objects" msgstr "" @@ -131,8 +123,7 @@ msgid "Antique/Books, manuscripts, eso." msgstr "" #. module: auction -#: view:auction.deposit:0 -#: model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "" @@ -204,8 +195,7 @@ msgid "Objects by Auction" msgstr "" #. module: auction -#: field:auction.lots,lot_num:0 -#: field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "" @@ -240,8 +230,7 @@ msgid "Contemporary Art" msgstr "Sztuka nowoczesna" #. module: auction -#: view:auction.lots:0 -#: view:report.unclassified.objects:0 +#: view:auction.lots:0 view:report.unclassified.objects:0 msgid "Ref" msgstr "Odnośnik" @@ -261,8 +250,7 @@ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" msgstr "" #. module: auction -#: view:auction.lots:0 -#: field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "" @@ -272,8 +260,7 @@ msgid "Net margin (%)" msgstr "" #. module: auction -#: selection:auction.lots,state:0 -#: selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -301,9 +288,7 @@ msgid "Seller Costs" msgstr "" #. module: auction -#: view:auction.bid:0 -#: view:auction.bid_line:0 -#: view:auction.lots:0 +#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -326,8 +311,7 @@ msgid "Contact" msgstr "Kontakt" #. module: auction -#: field:report.auction.view,obj_ret:0 -#: field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "" @@ -368,8 +352,7 @@ msgid "Sold Objects" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum net margin" msgstr "" @@ -379,9 +362,7 @@ msgid "Deposit Border Form" msgstr "" #. module: auction -#: field:auction.bid,bid_lines:0 -#: rml:auction.bids:0 -#: rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "" @@ -392,10 +373,8 @@ msgid "Langage" msgstr "" #. module: auction -#: field:auction.bid_line,lot_id:0 -#: field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 -#: model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "Obiekt" @@ -428,11 +407,9 @@ msgid "Auction buyer reporting form view" msgstr "" #. module: auction -#: field:auction.dates,state:0 -#: field:auction.lots,state:0 +#: field:auction.dates,state:0 field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 -#: field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "Stan" @@ -448,8 +425,7 @@ msgid "Antique/Cartoons" msgstr "" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -534,8 +510,7 @@ msgid "auction.dates" msgstr "" #. module: auction -#: rml:auction.total.rml:0 -#: model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "" @@ -757,8 +732,7 @@ msgid "Antique/Toys" msgstr "" #. module: auction -#: field:auction.deposit,create_uid:0 -#: field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 msgid "Created by" msgstr "" @@ -886,8 +860,7 @@ msgid "Gestion emporte" msgstr "" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "" @@ -922,8 +895,7 @@ msgid "API ID" msgstr "" #. module: auction -#: field:auction.bid,name:0 -#: field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "" @@ -976,16 +948,13 @@ msgid "Antique/Carpet and textilles" msgstr "" #. module: auction -#: xsl:report.auction.seller.list:0 -#: field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "" #. module: auction -#: field:auction.lot.history,name:0 -#: field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 -#: xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "" @@ -1026,14 +995,12 @@ msgid "Specific Costs" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: view:report.auction.view2:0 +#: view:auction.dates:0 view:report.auction.view2:0 msgid "Auctions" msgstr "" @@ -1068,8 +1035,7 @@ msgid "Aie Category" msgstr "" #. module: auction -#: xsl:flagey.huissier:0 -#: rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "" @@ -1117,8 +1083,7 @@ msgid "Detailed lots" msgstr "" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "Objects statistics" msgstr "" @@ -1133,8 +1098,7 @@ msgid "Send results to Auction-in-europe.com" msgstr "" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Cat.N" msgstr "" @@ -1178,8 +1142,7 @@ msgid "-" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "" @@ -1195,8 +1158,7 @@ msgid "Invoice Number" msgstr "" #. module: auction -#: field:report.buyer.auction,date:0 -#: field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1219,8 +1181,7 @@ msgid "Name" msgstr "" #. module: auction -#: field:auction.deposit,name:0 -#: field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1248,8 +1209,7 @@ msgid "Login" msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "To pay" msgstr "" @@ -1269,8 +1229,7 @@ msgid "Seller Form" msgstr "" #. module: auction -#: field:auction.lots,lot_type:0 -#: field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "" @@ -1339,8 +1298,7 @@ msgid "Payment's history" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "" @@ -1412,8 +1370,7 @@ msgid "Cont. Art/Curiosa" msgstr "" #. module: auction -#: field:auction.bid,auction_id:0 -#: field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1461,8 +1418,7 @@ msgid "Cont. Art/Jewelry" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "" @@ -1472,8 +1428,7 @@ msgid "Next Auctions" msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "#" msgstr "" @@ -1603,16 +1558,14 @@ msgid "Buyer Journal" msgstr "" #. module: auction -#: selection:auction.lots,state:0 -#: xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Phone" msgstr "" @@ -1643,10 +1596,8 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "" @@ -1792,8 +1743,7 @@ msgid "Plate Number:" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "" @@ -1815,12 +1765,9 @@ msgid "Allow Negative Amount" msgstr "" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: rml:auction.total.rml:0 +#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 msgid "Auction" msgstr "" @@ -1830,17 +1777,12 @@ msgid "Cont. Art/Shows" msgstr "" #. module: auction -#: field:auction.dates,name:0 -#: field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 -#: field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 -#: field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 -#: field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 -#: field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "" @@ -1992,8 +1934,7 @@ msgstr "" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "" -"Warning, this will erase the object adjudication price and its buyer !" +msgid "Warning, this will erase the object adjudication price and its buyer !" msgstr "" #. module: auction @@ -2017,16 +1958,14 @@ msgid "Income Account" msgstr "" #. module: auction -#: field:auction.lots,net_revenue:0 -#: field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "" @@ -2098,8 +2037,7 @@ msgid "Closed" msgstr "" #. module: auction -#: field:auction.lots,obj_comm:0 -#: field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "" @@ -2119,8 +2057,7 @@ msgid "Employee" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "" @@ -2197,8 +2134,7 @@ msgid "Invoiced" msgstr "" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 msgid "Taken away" msgstr "" @@ -2235,8 +2171,7 @@ msgid "Error ! You can not create recursive associated members." msgstr "" #. module: auction -#: selection:auction.dates,state:0 -#: selection:auction.lots,state:0 +#: selection:auction.dates,state:0 selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2265,8 +2200,7 @@ msgid "Adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "" @@ -2412,16 +2346,11 @@ msgid "Report Sign In/Out" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,info:0 -#: view:auction.lots:0 +#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 -#: xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "" @@ -2431,8 +2360,7 @@ msgid "Cont. Art/Arts" msgstr "" #. module: auction -#: field:auction.lots,obj_price:0 -#: field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "" @@ -2494,8 +2422,7 @@ msgid "Pay objects" msgstr "" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "# objects" msgstr "" @@ -2559,3 +2486,88 @@ msgstr "" #: xsl:report.auction.lots.list.landscape:0 msgid "Orders" msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Objects by day" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Summary pointing by user" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction +msgid "Auction Member" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction +msgid "Auction member board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Auction manager " +msgstr "" + +#. module: auction +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Board for Auction" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Estimations/Adjudication" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Total Adjudications" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest objects" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest deposits" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Menu" +msgstr "Menu" + +#. module: auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My board" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction_manager +msgid "Auction manager board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Min/Adj/Max" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My Latest Objects" +msgstr "" diff --git a/addons/auction/i18n/pt.po b/addons/auction/i18n/pt.po index c42b5f90bea..e1385879e9e 100644 --- a/addons/auction/i18n/pt.po +++ b/addons/auction/i18n/pt.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * auction +# * auction # msgid "" msgstr "" @@ -32,12 +32,9 @@ msgid "Set to draft" msgstr "Definir como rascunho" #. module: auction -#: field:auction.deposit,partner_id:0 -#: view:auction.lots:0 -#: xsl:report.auction.seller.list:0 -#: field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 -#: field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 view:auction.lots:0 +#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 msgid "Seller" msgstr "Vendedor" @@ -90,23 +87,18 @@ msgid "Deposit Form" msgstr "Formulário do depósito" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 -#: rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 -#: field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "Comprador" #. module: auction -#: field:report.auction.view,nobjects:0 -#: field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 msgid "No of objects" msgstr "Numero de objectos" @@ -131,8 +123,7 @@ msgid "Antique/Books, manuscripts, eso." msgstr "Antiguidades/livros, manuscritos, etc." #. module: auction -#: view:auction.deposit:0 -#: model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "" @@ -204,8 +195,7 @@ msgid "Objects by Auction" msgstr "Objetos por Leilão" #. module: auction -#: field:auction.lots,lot_num:0 -#: field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "Numero de lista" @@ -240,8 +230,7 @@ msgid "Contemporary Art" msgstr "Arte contemporânea" #. module: auction -#: view:auction.lots:0 -#: view:report.unclassified.objects:0 +#: view:auction.lots:0 view:report.unclassified.objects:0 msgid "Ref" msgstr "Referençia" @@ -261,8 +250,7 @@ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" msgstr "" #. module: auction -#: view:auction.lots:0 -#: field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "" @@ -272,8 +260,7 @@ msgid "Net margin (%)" msgstr "" #. module: auction -#: selection:auction.lots,state:0 -#: selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -301,9 +288,7 @@ msgid "Seller Costs" msgstr "Custos do vendedor" #. module: auction -#: view:auction.bid:0 -#: view:auction.bid_line:0 -#: view:auction.lots:0 +#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -326,8 +311,7 @@ msgid "Contact" msgstr "Contacto" #. module: auction -#: field:report.auction.view,obj_ret:0 -#: field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "" @@ -368,8 +352,7 @@ msgid "Sold Objects" msgstr "Objectos vendidos" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum net margin" msgstr "Somar margem neto" @@ -379,9 +362,7 @@ msgid "Deposit Border Form" msgstr "" #. module: auction -#: field:auction.bid,bid_lines:0 -#: rml:auction.bids:0 -#: rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "" @@ -392,10 +373,8 @@ msgid "Langage" msgstr "Linguagem" #. module: auction -#: field:auction.bid_line,lot_id:0 -#: field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 -#: model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "Objecto" @@ -428,11 +407,9 @@ msgid "Auction buyer reporting form view" msgstr "" #. module: auction -#: field:auction.dates,state:0 -#: field:auction.lots,state:0 +#: field:auction.dates,state:0 field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 -#: field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "Estado" @@ -448,8 +425,7 @@ msgid "Antique/Cartoons" msgstr "" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -534,8 +510,7 @@ msgid "auction.dates" msgstr "" #. module: auction -#: rml:auction.total.rml:0 -#: model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "Compradores" @@ -757,8 +732,7 @@ msgid "Antique/Toys" msgstr "" #. module: auction -#: field:auction.deposit,create_uid:0 -#: field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 msgid "Created by" msgstr "Criado por" @@ -886,8 +860,7 @@ msgid "Gestion emporte" msgstr "" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "" @@ -922,8 +895,7 @@ msgid "API ID" msgstr "ID da API" #. module: auction -#: field:auction.bid,name:0 -#: field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "" @@ -976,16 +948,13 @@ msgid "Antique/Carpet and textilles" msgstr "" #. module: auction -#: xsl:report.auction.seller.list:0 -#: field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "" #. module: auction -#: field:auction.lot.history,name:0 -#: field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 -#: xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "Data" @@ -1026,14 +995,12 @@ msgid "Specific Costs" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: view:report.auction.view2:0 +#: view:auction.dates:0 view:report.auction.view2:0 msgid "Auctions" msgstr "" @@ -1068,8 +1035,7 @@ msgid "Aie Category" msgstr "" #. module: auction -#: xsl:flagey.huissier:0 -#: rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "Num" @@ -1117,10 +1083,9 @@ msgid "Detailed lots" msgstr "" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:board.board:0 msgid "Objects statistics" -msgstr "" +msgstr "Estactisticas do objecto" #. module: auction #: view:auction.dates:0 @@ -1133,8 +1098,7 @@ msgid "Send results to Auction-in-europe.com" msgstr "" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Cat.N" msgstr "" @@ -1178,8 +1142,7 @@ msgid "-" msgstr "-" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "Sub total:" @@ -1195,8 +1158,7 @@ msgid "Invoice Number" msgstr "Numero da factura" #. module: auction -#: field:report.buyer.auction,date:0 -#: field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1219,8 +1181,7 @@ msgid "Name" msgstr "Nome" #. module: auction -#: field:auction.deposit,name:0 -#: field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1248,8 +1209,7 @@ msgid "Login" msgstr "Iniciar sessão" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "To pay" msgstr "" @@ -1269,8 +1229,7 @@ msgid "Seller Form" msgstr "" #. module: auction -#: field:auction.lots,lot_type:0 -#: field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "" @@ -1339,8 +1298,7 @@ msgid "Payment's history" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "" @@ -1412,8 +1370,7 @@ msgid "Cont. Art/Curiosa" msgstr "" #. module: auction -#: field:auction.bid,auction_id:0 -#: field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1461,8 +1418,7 @@ msgid "Cont. Art/Jewelry" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "" @@ -1472,8 +1428,7 @@ msgid "Next Auctions" msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "#" msgstr "" @@ -1604,16 +1559,14 @@ msgid "Buyer Journal" msgstr "" #. module: auction -#: selection:auction.lots,state:0 -#: xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Phone" msgstr "" @@ -1644,10 +1597,8 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "" @@ -1792,8 +1743,7 @@ msgid "Plate Number:" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "Objectos" @@ -1815,12 +1765,9 @@ msgid "Allow Negative Amount" msgstr "" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: rml:auction.total.rml:0 +#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 msgid "Auction" msgstr "" @@ -1830,17 +1777,12 @@ msgid "Cont. Art/Shows" msgstr "" #. module: auction -#: field:auction.dates,name:0 -#: field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 -#: field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 -#: field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 -#: field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 -#: field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "" @@ -1992,8 +1934,7 @@ msgstr "" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "" -"Warning, this will erase the object adjudication price and its buyer !" +msgid "Warning, this will erase the object adjudication price and its buyer !" msgstr "" #. module: auction @@ -2017,16 +1958,14 @@ msgid "Income Account" msgstr "" #. module: auction -#: field:auction.lots,net_revenue:0 -#: field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "" @@ -2098,8 +2037,7 @@ msgid "Closed" msgstr "" #. module: auction -#: field:auction.lots,obj_comm:0 -#: field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "" @@ -2119,8 +2057,7 @@ msgid "Employee" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "" @@ -2197,8 +2134,7 @@ msgid "Invoiced" msgstr "" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 msgid "Taken away" msgstr "" @@ -2235,8 +2171,7 @@ msgid "Error ! You can not create recursive associated members." msgstr "" #. module: auction -#: selection:auction.dates,state:0 -#: selection:auction.lots,state:0 +#: selection:auction.dates,state:0 selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2265,8 +2200,7 @@ msgid "Adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "" @@ -2412,16 +2346,11 @@ msgid "Report Sign In/Out" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,info:0 -#: view:auction.lots:0 +#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 -#: xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "" @@ -2431,8 +2360,7 @@ msgid "Cont. Art/Arts" msgstr "" #. module: auction -#: field:auction.lots,obj_price:0 -#: field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "" @@ -2494,8 +2422,7 @@ msgid "Pay objects" msgstr "" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "# objects" msgstr "" @@ -2559,3 +2486,88 @@ msgstr "" #: xsl:report.auction.lots.list.landscape:0 msgid "Orders" msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Objects by day" +msgstr "Objectos por dia" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "Gerir Leilão" + +#. module: auction +#: view:board.board:0 +msgid "Summary pointing by user" +msgstr "Sumário apontando por utilizador" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction +msgid "Auction Member" +msgstr "Membro do leilão" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction +msgid "Auction member board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Auction manager " +msgstr "Gerir Leilão " + +#. module: auction +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Board for Auction" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Estimations/Adjudication" +msgstr "Estimação/Adjudicação" + +#. module: auction +#: view:board.board:0 +msgid "Total Adjudications" +msgstr "Adjudicação total" + +#. module: auction +#: view:board.board:0 +msgid "Latest objects" +msgstr "Últimos objectos" + +#. module: auction +#: view:board.board:0 +msgid "Latest deposits" +msgstr "Últimos depósitos" + +#. module: auction +#: view:board.board:0 +msgid "Menu" +msgstr "Menu" + +#. module: auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "Meus objectos por dia" + +#. module: auction +#: view:board.board:0 +msgid "My board" +msgstr "Meu quadro" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction_manager +msgid "Auction manager board" +msgstr "Quadro de gestão de leilão" + +#. module: auction +#: view:board.board:0 +msgid "Min/Adj/Max" +msgstr "Min/adj/Max" + +#. module: auction +#: view:board.board:0 +msgid "My Latest Objects" +msgstr "Meus ultimos objectos" diff --git a/addons/auction/i18n/pt_BR.po b/addons/auction/i18n/pt_BR.po index 552bd866dd2..46ddbdca567 100644 --- a/addons/auction/i18n/pt_BR.po +++ b/addons/auction/i18n/pt_BR.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * auction +# * auction # msgid "" msgstr "" @@ -32,12 +32,9 @@ msgid "Set to draft" msgstr "Definir como rascunho" #. module: auction -#: field:auction.deposit,partner_id:0 -#: view:auction.lots:0 -#: xsl:report.auction.seller.list:0 -#: field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 -#: field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 view:auction.lots:0 +#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 msgid "Seller" msgstr "Loja" @@ -90,23 +87,18 @@ msgid "Deposit Form" msgstr "Formulário de Depósitos" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 -#: rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 -#: field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "Comprador" #. module: auction -#: field:report.auction.view,nobjects:0 -#: field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 msgid "No of objects" msgstr "Nenhum dos objetos" @@ -131,8 +123,7 @@ msgid "Antique/Books, manuscripts, eso." msgstr "" #. module: auction -#: view:auction.deposit:0 -#: model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "Limite de Depósito" @@ -204,8 +195,7 @@ msgid "Objects by Auction" msgstr "Objetos em leilão" #. module: auction -#: field:auction.lots,lot_num:0 -#: field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "Número de lista" @@ -240,8 +230,7 @@ msgid "Contemporary Art" msgstr "Arte contemporânea" #. module: auction -#: view:auction.lots:0 -#: view:report.unclassified.objects:0 +#: view:auction.lots:0 view:report.unclassified.objects:0 msgid "Ref" msgstr "" @@ -261,8 +250,7 @@ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" msgstr "" #. module: auction -#: view:auction.lots:0 -#: field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "" @@ -272,8 +260,7 @@ msgid "Net margin (%)" msgstr "Margem líquida (%)" #. module: auction -#: selection:auction.lots,state:0 -#: selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -303,9 +290,7 @@ msgid "Seller Costs" msgstr "Custos do Vendedor" #. module: auction -#: view:auction.bid:0 -#: view:auction.bid_line:0 -#: view:auction.lots:0 +#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -328,8 +313,7 @@ msgid "Contact" msgstr "Contato" #. module: auction -#: field:report.auction.view,obj_ret:0 -#: field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "" @@ -370,8 +354,7 @@ msgid "Sold Objects" msgstr "Objetos vendidos" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum net margin" msgstr "Somar margem líquida" @@ -381,9 +364,7 @@ msgid "Deposit Border Form" msgstr "Formuálio de Limite de Depósito" #. module: auction -#: field:auction.bid,bid_lines:0 -#: rml:auction.bids:0 -#: rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "Lance" @@ -394,10 +375,8 @@ msgid "Langage" msgstr "Idioma" #. module: auction -#: field:auction.bid_line,lot_id:0 -#: field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 -#: model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "Objeto" @@ -430,11 +409,9 @@ msgid "Auction buyer reporting form view" msgstr "" #. module: auction -#: field:auction.dates,state:0 -#: field:auction.lots,state:0 +#: field:auction.dates,state:0 field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 -#: field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "Situação" @@ -450,8 +427,7 @@ msgid "Antique/Cartoons" msgstr "Antigo/Desenhos" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -536,8 +512,7 @@ msgid "auction.dates" msgstr "leilão.datas" #. module: auction -#: rml:auction.total.rml:0 -#: model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "Vendedores" @@ -764,8 +739,7 @@ msgid "Antique/Toys" msgstr "Antiguidade/Briquedos" #. module: auction -#: field:auction.deposit,create_uid:0 -#: field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 msgid "Created by" msgstr "Criado por" @@ -893,8 +867,7 @@ msgid "Gestion emporte" msgstr "" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "" @@ -929,8 +902,7 @@ msgid "API ID" msgstr "" #. module: auction -#: field:auction.bid,name:0 -#: field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "" @@ -983,16 +955,13 @@ msgid "Antique/Carpet and textilles" msgstr "" #. module: auction -#: xsl:report.auction.seller.list:0 -#: field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "" #. module: auction -#: field:auction.lot.history,name:0 -#: field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 -#: xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "" @@ -1033,14 +1002,12 @@ msgid "Specific Costs" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: view:report.auction.view2:0 +#: view:auction.dates:0 view:report.auction.view2:0 msgid "Auctions" msgstr "" @@ -1075,8 +1042,7 @@ msgid "Aie Category" msgstr "" #. module: auction -#: xsl:flagey.huissier:0 -#: rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "" @@ -1124,8 +1090,7 @@ msgid "Detailed lots" msgstr "" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "Objects statistics" msgstr "" @@ -1140,8 +1105,7 @@ msgid "Send results to Auction-in-europe.com" msgstr "" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Cat.N" msgstr "" @@ -1185,8 +1149,7 @@ msgid "-" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "" @@ -1202,8 +1165,7 @@ msgid "Invoice Number" msgstr "" #. module: auction -#: field:report.buyer.auction,date:0 -#: field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1226,8 +1188,7 @@ msgid "Name" msgstr "" #. module: auction -#: field:auction.deposit,name:0 -#: field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1255,8 +1216,7 @@ msgid "Login" msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "To pay" msgstr "" @@ -1276,8 +1236,7 @@ msgid "Seller Form" msgstr "" #. module: auction -#: field:auction.lots,lot_type:0 -#: field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "" @@ -1346,8 +1305,7 @@ msgid "Payment's history" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "" @@ -1419,8 +1377,7 @@ msgid "Cont. Art/Curiosa" msgstr "" #. module: auction -#: field:auction.bid,auction_id:0 -#: field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1468,8 +1425,7 @@ msgid "Cont. Art/Jewelry" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "" @@ -1479,8 +1435,7 @@ msgid "Next Auctions" msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "#" msgstr "" @@ -1611,16 +1566,14 @@ msgid "Buyer Journal" msgstr "" #. module: auction -#: selection:auction.lots,state:0 -#: xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Phone" msgstr "" @@ -1651,10 +1604,8 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "" @@ -1800,8 +1751,7 @@ msgid "Plate Number:" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "Objetos" @@ -1823,12 +1773,9 @@ msgid "Allow Negative Amount" msgstr "" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: rml:auction.total.rml:0 +#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 msgid "Auction" msgstr "" @@ -1838,17 +1785,12 @@ msgid "Cont. Art/Shows" msgstr "" #. module: auction -#: field:auction.dates,name:0 -#: field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 -#: field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 -#: field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 -#: field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 -#: field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "" @@ -2000,8 +1942,7 @@ msgstr "" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "" -"Warning, this will erase the object adjudication price and its buyer !" +msgid "Warning, this will erase the object adjudication price and its buyer !" msgstr "" #. module: auction @@ -2025,16 +1966,14 @@ msgid "Income Account" msgstr "" #. module: auction -#: field:auction.lots,net_revenue:0 -#: field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "" @@ -2106,8 +2045,7 @@ msgid "Closed" msgstr "" #. module: auction -#: field:auction.lots,obj_comm:0 -#: field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "" @@ -2127,8 +2065,7 @@ msgid "Employee" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "" @@ -2205,8 +2142,7 @@ msgid "Invoiced" msgstr "" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 msgid "Taken away" msgstr "" @@ -2243,8 +2179,7 @@ msgid "Error ! You can not create recursive associated members." msgstr "" #. module: auction -#: selection:auction.dates,state:0 -#: selection:auction.lots,state:0 +#: selection:auction.dates,state:0 selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2273,8 +2208,7 @@ msgid "Adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "" @@ -2420,16 +2354,11 @@ msgid "Report Sign In/Out" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,info:0 -#: view:auction.lots:0 +#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 -#: xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "" @@ -2439,8 +2368,7 @@ msgid "Cont. Art/Arts" msgstr "" #. module: auction -#: field:auction.lots,obj_price:0 -#: field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "" @@ -2502,8 +2430,7 @@ msgid "Pay objects" msgstr "" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "# objects" msgstr "" @@ -2567,3 +2494,88 @@ msgstr "" #: xsl:report.auction.lots.list.landscape:0 msgid "Orders" msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Objects by day" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Summary pointing by user" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction +msgid "Auction Member" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction +msgid "Auction member board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Auction manager " +msgstr "" + +#. module: auction +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Board for Auction" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Estimations/Adjudication" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Total Adjudications" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest objects" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest deposits" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Menu" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My board" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction_manager +msgid "Auction manager board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Min/Adj/Max" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My Latest Objects" +msgstr "" diff --git a/addons/auction/i18n/ro.po b/addons/auction/i18n/ro.po index cebc56035a5..c71fea04caa 100644 --- a/addons/auction/i18n/ro.po +++ b/addons/auction/i18n/ro.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * auction +# * auction # msgid "" msgstr "" @@ -32,12 +32,9 @@ msgid "Set to draft" msgstr "Setează în ciornă" #. module: auction -#: field:auction.deposit,partner_id:0 -#: view:auction.lots:0 -#: xsl:report.auction.seller.list:0 -#: field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 -#: field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 view:auction.lots:0 +#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 msgid "Seller" msgstr "Vânzător" @@ -90,23 +87,18 @@ msgid "Deposit Form" msgstr "Formular de depozit" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 -#: rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 -#: field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "Cumpărător" #. module: auction -#: field:report.auction.view,nobjects:0 -#: field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 msgid "No of objects" msgstr "Nr. de obiecte" @@ -131,8 +123,7 @@ msgid "Antique/Books, manuscripts, eso." msgstr "Antichităţi/Cărţi, manuscrise, etc." #. module: auction -#: view:auction.deposit:0 -#: model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "Limită depozit" @@ -204,8 +195,7 @@ msgid "Objects by Auction" msgstr "Obiecte pe licitaţii" #. module: auction -#: field:auction.lots,lot_num:0 -#: field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "Număr pe listă" @@ -240,8 +230,7 @@ msgid "Contemporary Art" msgstr "Artă contemporană" #. module: auction -#: view:auction.lots:0 -#: view:report.unclassified.objects:0 +#: view:auction.lots:0 view:report.unclassified.objects:0 msgid "Ref" msgstr "Ref" @@ -262,8 +251,7 @@ msgstr "" "Eroare: Intrare (resp. Ieşire) trebuie să urmeze după Ieşire (resp. Intrare)" #. module: auction -#: view:auction.lots:0 -#: field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "Total adj." @@ -273,8 +261,7 @@ msgid "Net margin (%)" msgstr "Marjă netă (%)" #. module: auction -#: selection:auction.lots,state:0 -#: selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -302,9 +289,7 @@ msgid "Seller Costs" msgstr "Costuri vânzător" #. module: auction -#: view:auction.bid:0 -#: view:auction.bid_line:0 -#: view:auction.lots:0 +#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -327,8 +312,7 @@ msgid "Contact" msgstr "Contact" #. module: auction -#: field:report.auction.view,obj_ret:0 -#: field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "Nr ob. ret." @@ -369,8 +353,7 @@ msgid "Sold Objects" msgstr "Obiecte vândute" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum net margin" msgstr "Marjă sumă netă" @@ -380,9 +363,7 @@ msgid "Deposit Border Form" msgstr "Formular limită depozit" #. module: auction -#: field:auction.bid,bid_lines:0 -#: rml:auction.bids:0 -#: rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "Licitare" @@ -393,10 +374,8 @@ msgid "Langage" msgstr "Limbaj" #. module: auction -#: field:auction.bid_line,lot_id:0 -#: field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 -#: model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "Obiect" @@ -429,11 +408,9 @@ msgid "Auction buyer reporting form view" msgstr "Raportare cumpărător licitaţie din afişare" #. module: auction -#: field:auction.dates,state:0 -#: field:auction.lots,state:0 +#: field:auction.dates,state:0 field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 -#: field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "Stare" @@ -449,8 +426,7 @@ msgid "Antique/Cartoons" msgstr "Antichităţi/Desene" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -535,8 +511,7 @@ msgid "auction.dates" msgstr "auction.dates" #. module: auction -#: rml:auction.total.rml:0 -#: model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "Cumpărători" @@ -764,8 +739,7 @@ msgid "Antique/Toys" msgstr "Antichităţi / Jucării" #. module: auction -#: field:auction.deposit,create_uid:0 -#: field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 msgid "Created by" msgstr "Creat de" @@ -893,8 +867,7 @@ msgid "Gestion emporte" msgstr "Gestiune intrări" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "Cat. N." @@ -929,8 +902,7 @@ msgid "API ID" msgstr "Id API" #. module: auction -#: field:auction.bid,name:0 -#: field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "Id licitare" @@ -983,16 +955,13 @@ msgid "Antique/Carpet and textilles" msgstr "Antichităţi / Covoare şi textile" #. module: auction -#: xsl:report.auction.seller.list:0 -#: field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "Adj." #. module: auction -#: field:auction.lot.history,name:0 -#: field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 -#: xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "Data" @@ -1033,14 +1002,12 @@ msgid "Specific Costs" msgstr "Costuri specifice" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum adj" msgstr "Sumă adj" #. module: auction -#: view:auction.dates:0 -#: view:report.auction.view2:0 +#: view:auction.dates:0 view:report.auction.view2:0 msgid "Auctions" msgstr "Licitaţii" @@ -1075,8 +1042,7 @@ msgid "Aie Category" msgstr "Categorie auxiliară" #. module: auction -#: xsl:flagey.huissier:0 -#: rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "Num" @@ -1124,8 +1090,7 @@ msgid "Detailed lots" msgstr "Loturi detaliate" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "Objects statistics" msgstr "Statistici obiecte" @@ -1140,8 +1105,7 @@ msgid "Send results to Auction-in-europe.com" msgstr "Trimitere rezultate la Auction-in-europe.com" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Cat.N" msgstr "Cat. N" @@ -1185,8 +1149,7 @@ msgid "-" msgstr "-" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "Subtotal:" @@ -1202,8 +1165,7 @@ msgid "Invoice Number" msgstr "Numărul facturii" #. module: auction -#: field:report.buyer.auction,date:0 -#: field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1226,8 +1188,7 @@ msgid "Name" msgstr "Nume" #. module: auction -#: field:auction.deposit,name:0 -#: field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1255,8 +1216,7 @@ msgid "Login" msgstr "Username" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "To pay" msgstr "De plată" @@ -1276,8 +1236,7 @@ msgid "Seller Form" msgstr "Formular vânzător" #. module: auction -#: field:auction.lots,lot_type:0 -#: field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "Categoria obiectului" @@ -1346,8 +1305,7 @@ msgid "Payment's history" msgstr "Istoric plăţi" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "Document" @@ -1419,8 +1377,7 @@ msgid "Cont. Art/Curiosa" msgstr "Artă cont./Curiozităţi" #. module: auction -#: field:auction.bid,auction_id:0 -#: field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1468,8 +1425,7 @@ msgid "Cont. Art/Jewelry" msgstr "Artă cont./Bijuterii" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "Inventar" @@ -1479,8 +1435,7 @@ msgid "Next Auctions" msgstr "Licitaţii viitoare" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "#" msgstr "#" @@ -1612,16 +1567,14 @@ msgid "Buyer Journal" msgstr "Jurnal cumpărător" #. module: auction -#: selection:auction.lots,state:0 -#: xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "Plătit" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Phone" msgstr "Telefon" @@ -1652,10 +1605,8 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "Antichităţi/Sculptură, bronz etc." #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "Total:" @@ -1801,8 +1752,7 @@ msgid "Plate Number:" msgstr "Număr de identificare" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "Obiecte" @@ -1824,12 +1774,9 @@ msgid "Allow Negative Amount" msgstr "Permite sold negativ" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: rml:auction.total.rml:0 +#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 msgid "Auction" msgstr "Licitație" @@ -1839,17 +1786,12 @@ msgid "Cont. Art/Shows" msgstr "Artă cont./Spectacole" #. module: auction -#: field:auction.dates,name:0 -#: field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 -#: field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 -#: field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 -#: field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 -#: field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "Data licitaţiei" @@ -2001,8 +1943,7 @@ msgstr "Prima zi de expunere" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "" -"Warning, this will erase the object adjudication price and its buyer !" +msgid "Warning, this will erase the object adjudication price and its buyer !" msgstr "" "Avertizare, asta va şterge preţul de adjudecare a obiectului şi cumpărătorul " "lui !" @@ -2028,16 +1969,14 @@ msgid "Income Account" msgstr "Cont de venituri" #. module: auction -#: field:auction.lots,net_revenue:0 -#: field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "Venit net" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "Limită" @@ -2109,8 +2048,7 @@ msgid "Closed" msgstr "Închis" #. module: auction -#: field:auction.lots,obj_comm:0 -#: field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "Comision" @@ -2130,8 +2068,7 @@ msgid "Employee" msgstr "Angajat" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "Adj.(EUR)" @@ -2208,8 +2145,7 @@ msgid "Invoiced" msgstr "Facturat" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 msgid "Taken away" msgstr "Ridicat" @@ -2246,8 +2182,7 @@ msgid "Error ! You can not create recursive associated members." msgstr "Eroare ! Nu puteţi crea membri asociaţi recursiv." #. module: auction -#: selection:auction.dates,state:0 -#: selection:auction.lots,state:0 +#: selection:auction.dates,state:0 selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2276,8 +2211,7 @@ msgid "Adj" msgstr "Adj" #. module: auction -#: view:auction.dates:0 -#: model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "Date licitaţii" @@ -2423,16 +2357,11 @@ msgid "Report Sign In/Out" msgstr "Raportare acces" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,info:0 -#: view:auction.lots:0 +#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 -#: xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "Descriere" @@ -2442,8 +2371,7 @@ msgid "Cont. Art/Arts" msgstr "Artă cont./Arte" #. module: auction -#: field:auction.lots,obj_price:0 -#: field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "Preţ de adjudecare" @@ -2505,8 +2433,7 @@ msgid "Pay objects" msgstr "Plată obiecte" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "# objects" msgstr "Nr. obiecte" @@ -2570,3 +2497,88 @@ msgstr "Istoric licitaţie" #: xsl:report.auction.lots.list.landscape:0 msgid "Orders" msgstr "Comenzi" + +#. module: auction +#: view:board.board:0 +msgid "Objects by day" +msgstr "Obiecte pe zile" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "Manager licitaţii" + +#. module: auction +#: view:board.board:0 +msgid "Summary pointing by user" +msgstr "Indicare rezumat pe utilizatori" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction +msgid "Auction Member" +msgstr "Membru licitaţie" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction +msgid "Auction member board" +msgstr "Panou membru licitaţie" + +#. module: auction +#: view:board.board:0 +msgid "Auction manager " +msgstr "Managet licitaţie " + +#. module: auction +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Board for Auction" +msgstr "Panou pentru licitaţie" + +#. module: auction +#: view:board.board:0 +msgid "Estimations/Adjudication" +msgstr "Estimări/Adjudecări" + +#. module: auction +#: view:board.board:0 +msgid "Total Adjudications" +msgstr "Total adjudecări" + +#. module: auction +#: view:board.board:0 +msgid "Latest objects" +msgstr "Ultimele obiecte" + +#. module: auction +#: view:board.board:0 +msgid "Latest deposits" +msgstr "Ultimele depozite" + +#. module: auction +#: view:board.board:0 +msgid "Menu" +msgstr "Meniu" + +#. module: auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "Obiectele mele pe zile" + +#. module: auction +#: view:board.board:0 +msgid "My board" +msgstr "Panoul meu" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction_manager +msgid "Auction manager board" +msgstr "Panou manager licitaţie" + +#. module: auction +#: view:board.board:0 +msgid "Min/Adj/Max" +msgstr "Min/Adj/Max" + +#. module: auction +#: view:board.board:0 +msgid "My Latest Objects" +msgstr "Ultimele mele obiecte" diff --git a/addons/auction/i18n/ru.po b/addons/auction/i18n/ru.po index 717f5d8afd1..33407209b74 100644 --- a/addons/auction/i18n/ru.po +++ b/addons/auction/i18n/ru.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * auction +# * auction # msgid "" msgstr "" @@ -32,12 +32,9 @@ msgid "Set to draft" msgstr "Установить в 'Черновик'" #. module: auction -#: field:auction.deposit,partner_id:0 -#: view:auction.lots:0 -#: xsl:report.auction.seller.list:0 -#: field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 -#: field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 view:auction.lots:0 +#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 msgid "Seller" msgstr "Продавец" @@ -90,23 +87,18 @@ msgid "Deposit Form" msgstr "Форма депозита" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 -#: rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 -#: field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "Покупатель" #. module: auction -#: field:report.auction.view,nobjects:0 -#: field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 msgid "No of objects" msgstr "Кол-во объектов" @@ -131,8 +123,7 @@ msgid "Antique/Books, manuscripts, eso." msgstr "Антиквариат/ книги, манускрипты, и т.д" #. module: auction -#: view:auction.deposit:0 -#: model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "Граница депозита" @@ -204,8 +195,7 @@ msgid "Objects by Auction" msgstr "" #. module: auction -#: field:auction.lots,lot_num:0 -#: field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "Номер списка" @@ -240,8 +230,7 @@ msgid "Contemporary Art" msgstr "Современное искусство" #. module: auction -#: view:auction.lots:0 -#: view:report.unclassified.objects:0 +#: view:auction.lots:0 view:report.unclassified.objects:0 msgid "Ref" msgstr "Ссылка" @@ -261,8 +250,7 @@ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" msgstr "" #. module: auction -#: view:auction.lots:0 -#: field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "Общий рез-т" @@ -272,8 +260,7 @@ msgid "Net margin (%)" msgstr "Чистая маржа (%)" #. module: auction -#: selection:auction.lots,state:0 -#: selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -301,9 +288,7 @@ msgid "Seller Costs" msgstr "Стоимости продавца" #. module: auction -#: view:auction.bid:0 -#: view:auction.bid_line:0 -#: view:auction.lots:0 +#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -326,8 +311,7 @@ msgid "Contact" msgstr "Контакт" #. module: auction -#: field:report.auction.view,obj_ret:0 -#: field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "" @@ -368,8 +352,7 @@ msgid "Sold Objects" msgstr "Проданные объекты" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum net margin" msgstr "Суммарная чистая маржа" @@ -379,9 +362,7 @@ msgid "Deposit Border Form" msgstr "Форма границы депозита" #. module: auction -#: field:auction.bid,bid_lines:0 -#: rml:auction.bids:0 -#: rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "Заявка" @@ -392,10 +373,8 @@ msgid "Langage" msgstr "Язык" #. module: auction -#: field:auction.bid_line,lot_id:0 -#: field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 -#: model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "Объект" @@ -428,11 +407,9 @@ msgid "Auction buyer reporting form view" msgstr "Вид вормы отчета покупателя аукцциона" #. module: auction -#: field:auction.dates,state:0 -#: field:auction.lots,state:0 +#: field:auction.dates,state:0 field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 -#: field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "Статус" @@ -448,8 +425,7 @@ msgid "Antique/Cartoons" msgstr "Antique/ Эскизы" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -534,8 +510,7 @@ msgid "auction.dates" msgstr "" #. module: auction -#: rml:auction.total.rml:0 -#: model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "Покупатели" @@ -757,8 +732,7 @@ msgid "Antique/Toys" msgstr "Антиквариат/ Игрушки" #. module: auction -#: field:auction.deposit,create_uid:0 -#: field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 msgid "Created by" msgstr "Создано" @@ -886,8 +860,7 @@ msgid "Gestion emporte" msgstr "" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "" @@ -922,8 +895,7 @@ msgid "API ID" msgstr "API ID" #. module: auction -#: field:auction.bid,name:0 -#: field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "ID заявки" @@ -976,16 +948,13 @@ msgid "Antique/Carpet and textilles" msgstr "Антиквариат/ ковры и текстиль" #. module: auction -#: xsl:report.auction.seller.list:0 -#: field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "Рез-т" #. module: auction -#: field:auction.lot.history,name:0 -#: field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 -#: xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "Дата" @@ -1026,14 +995,12 @@ msgid "Specific Costs" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: view:report.auction.view2:0 +#: view:auction.dates:0 view:report.auction.view2:0 msgid "Auctions" msgstr "Аукционы" @@ -1068,8 +1035,7 @@ msgid "Aie Category" msgstr "" #. module: auction -#: xsl:flagey.huissier:0 -#: rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "" @@ -1117,8 +1083,7 @@ msgid "Detailed lots" msgstr "Подробные лоты" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "Objects statistics" msgstr "Статистика объектов" @@ -1133,8 +1098,7 @@ msgid "Send results to Auction-in-europe.com" msgstr "Отправить результаты на Auction-in-europe.com" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Cat.N" msgstr "№ по кат." @@ -1178,8 +1142,7 @@ msgid "-" msgstr "-" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "Подитог" @@ -1195,8 +1158,7 @@ msgid "Invoice Number" msgstr "Номер счета" #. module: auction -#: field:report.buyer.auction,date:0 -#: field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1219,8 +1181,7 @@ msgid "Name" msgstr "Название" #. module: auction -#: field:auction.deposit,name:0 -#: field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1248,8 +1209,7 @@ msgid "Login" msgstr "Учетная запись" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "To pay" msgstr "К оплате" @@ -1269,8 +1229,7 @@ msgid "Seller Form" msgstr "Форма продавца" #. module: auction -#: field:auction.lots,lot_type:0 -#: field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "Категория объекта" @@ -1339,8 +1298,7 @@ msgid "Payment's history" msgstr "Журнал платежей" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "Документ" @@ -1412,8 +1370,7 @@ msgid "Cont. Art/Curiosa" msgstr "Совр. искусство/ Редкости" #. module: auction -#: field:auction.bid,auction_id:0 -#: field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1461,8 +1418,7 @@ msgid "Cont. Art/Jewelry" msgstr "Совр. искусство/ Ювелирные изделия" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "" @@ -1472,8 +1428,7 @@ msgid "Next Auctions" msgstr "След. аукционы" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "#" msgstr "№" @@ -1603,16 +1558,14 @@ msgid "Buyer Journal" msgstr "Книга покупателя" #. module: auction -#: selection:auction.lots,state:0 -#: xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "Оплачено" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Phone" msgstr "Телефон" @@ -1643,10 +1596,8 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "Антиквариат/ Скульптура, бронза и т.п." #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "Итого:" @@ -1792,8 +1743,7 @@ msgid "Plate Number:" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "Объекты" @@ -1815,12 +1765,9 @@ msgid "Allow Negative Amount" msgstr "Разрешить отрицательные суммы" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: rml:auction.total.rml:0 +#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 msgid "Auction" msgstr "Аукцион" @@ -1830,17 +1777,12 @@ msgid "Cont. Art/Shows" msgstr "Совр. искусство/ Выставки" #. module: auction -#: field:auction.dates,name:0 -#: field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 -#: field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 -#: field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 -#: field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 -#: field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "Дата аукциона" @@ -1992,8 +1934,7 @@ msgstr "Первый день экпозиции" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "" -"Warning, this will erase the object adjudication price and its buyer !" +msgid "Warning, this will erase the object adjudication price and its buyer !" msgstr "Внимание, это удалит результат цены объекта и покупателя!" #. module: auction @@ -2017,16 +1958,14 @@ msgid "Income Account" msgstr "" #. module: auction -#: field:auction.lots,net_revenue:0 -#: field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "Чистая выручка" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "Лимит" @@ -2098,8 +2037,7 @@ msgid "Closed" msgstr "Закрыто" #. module: auction -#: field:auction.lots,obj_comm:0 -#: field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "Комиссия" @@ -2119,8 +2057,7 @@ msgid "Employee" msgstr "Сотрудник" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "Рез-т(EUR)" @@ -2197,8 +2134,7 @@ msgid "Invoiced" msgstr "Выставлен счет" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 msgid "Taken away" msgstr "Забрано" @@ -2235,8 +2171,7 @@ msgid "Error ! You can not create recursive associated members." msgstr "" #. module: auction -#: selection:auction.dates,state:0 -#: selection:auction.lots,state:0 +#: selection:auction.dates,state:0 selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2265,8 +2200,7 @@ msgid "Adj" msgstr "Рез-т" #. module: auction -#: view:auction.dates:0 -#: model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "Даты аукциона" @@ -2412,16 +2346,11 @@ msgid "Report Sign In/Out" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,info:0 -#: view:auction.lots:0 +#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 -#: xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "Описание" @@ -2431,8 +2360,7 @@ msgid "Cont. Art/Arts" msgstr "Совр. искусство/ Ремесла" #. module: auction -#: field:auction.lots,obj_price:0 -#: field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "Цена результата" @@ -2494,8 +2422,7 @@ msgid "Pay objects" msgstr "" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "# objects" msgstr "Кол-во объектов" @@ -2559,3 +2486,88 @@ msgstr "Журнал аукциона" #: xsl:report.auction.lots.list.landscape:0 msgid "Orders" msgstr "Заказы" + +#. module: auction +#: view:board.board:0 +msgid "Objects by day" +msgstr "Объекты по дням" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "Менеджер аукциона" + +#. module: auction +#: view:board.board:0 +msgid "Summary pointing by user" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction +msgid "Auction Member" +msgstr "Участник аукциона" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction +msgid "Auction member board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Auction manager " +msgstr "Менелжер аукциона " + +#. module: auction +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Board for Auction" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Estimations/Adjudication" +msgstr "Оценка / Результат" + +#. module: auction +#: view:board.board:0 +msgid "Total Adjudications" +msgstr "Итоговые результаты" + +#. module: auction +#: view:board.board:0 +msgid "Latest objects" +msgstr "Новейшие объекты" + +#. module: auction +#: view:board.board:0 +msgid "Latest deposits" +msgstr "Новейшие депозиты" + +#. module: auction +#: view:board.board:0 +msgid "Menu" +msgstr "Меню" + +#. module: auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "Мои объекты по дням" + +#. module: auction +#: view:board.board:0 +msgid "My board" +msgstr "Моя панель" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction_manager +msgid "Auction manager board" +msgstr "Панель менеджера аукциона" + +#. module: auction +#: view:board.board:0 +msgid "Min/Adj/Max" +msgstr "Ми/Рез-т/Макс" + +#. module: auction +#: view:board.board:0 +msgid "My Latest Objects" +msgstr "Мои новейшие объекты" diff --git a/addons/auction/i18n/sl.po b/addons/auction/i18n/sl.po index 151d1ce93f3..e0bebcd6d12 100644 --- a/addons/auction/i18n/sl.po +++ b/addons/auction/i18n/sl.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * auction +# * auction # msgid "" msgstr "" @@ -32,12 +32,9 @@ msgid "Set to draft" msgstr "V osnutek" #. module: auction -#: field:auction.deposit,partner_id:0 -#: view:auction.lots:0 -#: xsl:report.auction.seller.list:0 -#: field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 -#: field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 view:auction.lots:0 +#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 msgid "Seller" msgstr "Prodajalec" @@ -90,23 +87,18 @@ msgid "Deposit Form" msgstr "" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 -#: rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 -#: field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "Kupec" #. module: auction -#: field:report.auction.view,nobjects:0 -#: field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 msgid "No of objects" msgstr "" @@ -131,8 +123,7 @@ msgid "Antique/Books, manuscripts, eso." msgstr "" #. module: auction -#: view:auction.deposit:0 -#: model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "" @@ -204,8 +195,7 @@ msgid "Objects by Auction" msgstr "" #. module: auction -#: field:auction.lots,lot_num:0 -#: field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "" @@ -240,8 +230,7 @@ msgid "Contemporary Art" msgstr "Sodobna umetnost" #. module: auction -#: view:auction.lots:0 -#: view:report.unclassified.objects:0 +#: view:auction.lots:0 view:report.unclassified.objects:0 msgid "Ref" msgstr "Sklic" @@ -261,8 +250,7 @@ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" msgstr "" #. module: auction -#: view:auction.lots:0 -#: field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "" @@ -272,8 +260,7 @@ msgid "Net margin (%)" msgstr "" #. module: auction -#: selection:auction.lots,state:0 -#: selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -301,9 +288,7 @@ msgid "Seller Costs" msgstr "" #. module: auction -#: view:auction.bid:0 -#: view:auction.bid_line:0 -#: view:auction.lots:0 +#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -326,8 +311,7 @@ msgid "Contact" msgstr "Stik" #. module: auction -#: field:report.auction.view,obj_ret:0 -#: field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "" @@ -368,8 +352,7 @@ msgid "Sold Objects" msgstr "Prodani predmeti" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum net margin" msgstr "" @@ -379,9 +362,7 @@ msgid "Deposit Border Form" msgstr "" #. module: auction -#: field:auction.bid,bid_lines:0 -#: rml:auction.bids:0 -#: rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "Ponudba" @@ -392,10 +373,8 @@ msgid "Langage" msgstr "" #. module: auction -#: field:auction.bid_line,lot_id:0 -#: field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 -#: model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "Predmet" @@ -428,11 +407,9 @@ msgid "Auction buyer reporting form view" msgstr "" #. module: auction -#: field:auction.dates,state:0 -#: field:auction.lots,state:0 +#: field:auction.dates,state:0 field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 -#: field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "Stanje" @@ -448,8 +425,7 @@ msgid "Antique/Cartoons" msgstr "" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -534,8 +510,7 @@ msgid "auction.dates" msgstr "" #. module: auction -#: rml:auction.total.rml:0 -#: model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "" @@ -757,8 +732,7 @@ msgid "Antique/Toys" msgstr "" #. module: auction -#: field:auction.deposit,create_uid:0 -#: field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 msgid "Created by" msgstr "" @@ -886,8 +860,7 @@ msgid "Gestion emporte" msgstr "" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "" @@ -922,8 +895,7 @@ msgid "API ID" msgstr "" #. module: auction -#: field:auction.bid,name:0 -#: field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "" @@ -976,16 +948,13 @@ msgid "Antique/Carpet and textilles" msgstr "" #. module: auction -#: xsl:report.auction.seller.list:0 -#: field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "" #. module: auction -#: field:auction.lot.history,name:0 -#: field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 -#: xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "" @@ -1026,14 +995,12 @@ msgid "Specific Costs" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: view:report.auction.view2:0 +#: view:auction.dates:0 view:report.auction.view2:0 msgid "Auctions" msgstr "" @@ -1068,8 +1035,7 @@ msgid "Aie Category" msgstr "" #. module: auction -#: xsl:flagey.huissier:0 -#: rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "" @@ -1117,8 +1083,7 @@ msgid "Detailed lots" msgstr "" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "Objects statistics" msgstr "" @@ -1133,8 +1098,7 @@ msgid "Send results to Auction-in-europe.com" msgstr "" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Cat.N" msgstr "" @@ -1178,8 +1142,7 @@ msgid "-" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "" @@ -1195,8 +1158,7 @@ msgid "Invoice Number" msgstr "" #. module: auction -#: field:report.buyer.auction,date:0 -#: field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1219,8 +1181,7 @@ msgid "Name" msgstr "" #. module: auction -#: field:auction.deposit,name:0 -#: field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1248,8 +1209,7 @@ msgid "Login" msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "To pay" msgstr "" @@ -1269,8 +1229,7 @@ msgid "Seller Form" msgstr "" #. module: auction -#: field:auction.lots,lot_type:0 -#: field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "" @@ -1339,8 +1298,7 @@ msgid "Payment's history" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "" @@ -1412,8 +1370,7 @@ msgid "Cont. Art/Curiosa" msgstr "" #. module: auction -#: field:auction.bid,auction_id:0 -#: field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1461,8 +1418,7 @@ msgid "Cont. Art/Jewelry" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "" @@ -1472,8 +1428,7 @@ msgid "Next Auctions" msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "#" msgstr "" @@ -1603,16 +1558,14 @@ msgid "Buyer Journal" msgstr "" #. module: auction -#: selection:auction.lots,state:0 -#: xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Phone" msgstr "" @@ -1643,10 +1596,8 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "" @@ -1791,8 +1742,7 @@ msgid "Plate Number:" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "Predmeti" @@ -1814,12 +1764,9 @@ msgid "Allow Negative Amount" msgstr "" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: rml:auction.total.rml:0 +#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 msgid "Auction" msgstr "" @@ -1829,17 +1776,12 @@ msgid "Cont. Art/Shows" msgstr "" #. module: auction -#: field:auction.dates,name:0 -#: field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 -#: field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 -#: field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 -#: field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 -#: field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "" @@ -1991,8 +1933,7 @@ msgstr "" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "" -"Warning, this will erase the object adjudication price and its buyer !" +msgid "Warning, this will erase the object adjudication price and its buyer !" msgstr "" #. module: auction @@ -2016,16 +1957,14 @@ msgid "Income Account" msgstr "" #. module: auction -#: field:auction.lots,net_revenue:0 -#: field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "" @@ -2097,8 +2036,7 @@ msgid "Closed" msgstr "" #. module: auction -#: field:auction.lots,obj_comm:0 -#: field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "" @@ -2118,8 +2056,7 @@ msgid "Employee" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "" @@ -2196,8 +2133,7 @@ msgid "Invoiced" msgstr "" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 msgid "Taken away" msgstr "" @@ -2234,8 +2170,7 @@ msgid "Error ! You can not create recursive associated members." msgstr "" #. module: auction -#: selection:auction.dates,state:0 -#: selection:auction.lots,state:0 +#: selection:auction.dates,state:0 selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2264,8 +2199,7 @@ msgid "Adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "" @@ -2411,16 +2345,11 @@ msgid "Report Sign In/Out" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,info:0 -#: view:auction.lots:0 +#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 -#: xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "" @@ -2430,8 +2359,7 @@ msgid "Cont. Art/Arts" msgstr "" #. module: auction -#: field:auction.lots,obj_price:0 -#: field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "" @@ -2493,8 +2421,7 @@ msgid "Pay objects" msgstr "" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "# objects" msgstr "" @@ -2558,3 +2485,88 @@ msgstr "" #: xsl:report.auction.lots.list.landscape:0 msgid "Orders" msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Objects by day" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "Vodja dražbe" + +#. module: auction +#: view:board.board:0 +msgid "Summary pointing by user" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction +msgid "Auction Member" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction +msgid "Auction member board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Auction manager " +msgstr "Vodaj dražbe " + +#. module: auction +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Board for Auction" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Estimations/Adjudication" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Total Adjudications" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest objects" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest deposits" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Menu" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My board" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction_manager +msgid "Auction manager board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Min/Adj/Max" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My Latest Objects" +msgstr "" diff --git a/addons/auction/i18n/sv.po b/addons/auction/i18n/sv.po index 6957db97d2b..117f54a57e1 100644 --- a/addons/auction/i18n/sv.po +++ b/addons/auction/i18n/sv.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * auction +# * auction # msgid "" msgstr "" @@ -32,12 +32,9 @@ msgid "Set to draft" msgstr "" #. module: auction -#: field:auction.deposit,partner_id:0 -#: view:auction.lots:0 -#: xsl:report.auction.seller.list:0 -#: field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 -#: field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 view:auction.lots:0 +#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 msgid "Seller" msgstr "" @@ -90,23 +87,18 @@ msgid "Deposit Form" msgstr "" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 -#: rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 -#: field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "Köpare" #. module: auction -#: field:report.auction.view,nobjects:0 -#: field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 msgid "No of objects" msgstr "Antal objekt" @@ -131,8 +123,7 @@ msgid "Antique/Books, manuscripts, eso." msgstr "" #. module: auction -#: view:auction.deposit:0 -#: model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "" @@ -204,8 +195,7 @@ msgid "Objects by Auction" msgstr "" #. module: auction -#: field:auction.lots,lot_num:0 -#: field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "" @@ -240,8 +230,7 @@ msgid "Contemporary Art" msgstr "" #. module: auction -#: view:auction.lots:0 -#: view:report.unclassified.objects:0 +#: view:auction.lots:0 view:report.unclassified.objects:0 msgid "Ref" msgstr "" @@ -261,8 +250,7 @@ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" msgstr "" #. module: auction -#: view:auction.lots:0 -#: field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "" @@ -272,8 +260,7 @@ msgid "Net margin (%)" msgstr "" #. module: auction -#: selection:auction.lots,state:0 -#: selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -301,9 +288,7 @@ msgid "Seller Costs" msgstr "" #. module: auction -#: view:auction.bid:0 -#: view:auction.bid_line:0 -#: view:auction.lots:0 +#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -326,8 +311,7 @@ msgid "Contact" msgstr "" #. module: auction -#: field:report.auction.view,obj_ret:0 -#: field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "" @@ -368,8 +352,7 @@ msgid "Sold Objects" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum net margin" msgstr "" @@ -379,9 +362,7 @@ msgid "Deposit Border Form" msgstr "" #. module: auction -#: field:auction.bid,bid_lines:0 -#: rml:auction.bids:0 -#: rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "Bud" @@ -392,10 +373,8 @@ msgid "Langage" msgstr "Språk" #. module: auction -#: field:auction.bid_line,lot_id:0 -#: field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 -#: model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "Objekt" @@ -428,11 +407,9 @@ msgid "Auction buyer reporting form view" msgstr "" #. module: auction -#: field:auction.dates,state:0 -#: field:auction.lots,state:0 +#: field:auction.dates,state:0 field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 -#: field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "Status" @@ -448,8 +425,7 @@ msgid "Antique/Cartoons" msgstr "" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -534,8 +510,7 @@ msgid "auction.dates" msgstr "" #. module: auction -#: rml:auction.total.rml:0 -#: model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "Köpare" @@ -757,8 +732,7 @@ msgid "Antique/Toys" msgstr "" #. module: auction -#: field:auction.deposit,create_uid:0 -#: field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 msgid "Created by" msgstr "Skapad av" @@ -886,8 +860,7 @@ msgid "Gestion emporte" msgstr "" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "" @@ -922,8 +895,7 @@ msgid "API ID" msgstr "" #. module: auction -#: field:auction.bid,name:0 -#: field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "" @@ -976,16 +948,13 @@ msgid "Antique/Carpet and textilles" msgstr "" #. module: auction -#: xsl:report.auction.seller.list:0 -#: field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "" #. module: auction -#: field:auction.lot.history,name:0 -#: field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 -#: xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "Datum" @@ -1026,14 +995,12 @@ msgid "Specific Costs" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: view:report.auction.view2:0 +#: view:auction.dates:0 view:report.auction.view2:0 msgid "Auctions" msgstr "Auktioner" @@ -1068,8 +1035,7 @@ msgid "Aie Category" msgstr "" #. module: auction -#: xsl:flagey.huissier:0 -#: rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "" @@ -1117,8 +1083,7 @@ msgid "Detailed lots" msgstr "" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "Objects statistics" msgstr "Objektstatistik" @@ -1133,8 +1098,7 @@ msgid "Send results to Auction-in-europe.com" msgstr "Skicka resultat till Auction-in-europe.com" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Cat.N" msgstr "" @@ -1178,8 +1142,7 @@ msgid "-" msgstr "-" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "" @@ -1195,8 +1158,7 @@ msgid "Invoice Number" msgstr "" #. module: auction -#: field:report.buyer.auction,date:0 -#: field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1219,8 +1181,7 @@ msgid "Name" msgstr "Namn" #. module: auction -#: field:auction.deposit,name:0 -#: field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1248,8 +1209,7 @@ msgid "Login" msgstr "Logga in" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "To pay" msgstr "Att betala" @@ -1269,8 +1229,7 @@ msgid "Seller Form" msgstr "" #. module: auction -#: field:auction.lots,lot_type:0 -#: field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "" @@ -1339,8 +1298,7 @@ msgid "Payment's history" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "Dokument" @@ -1412,8 +1370,7 @@ msgid "Cont. Art/Curiosa" msgstr "" #. module: auction -#: field:auction.bid,auction_id:0 -#: field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1461,8 +1418,7 @@ msgid "Cont. Art/Jewelry" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "Inventarium" @@ -1472,8 +1428,7 @@ msgid "Next Auctions" msgstr "Nästa auktion" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "#" msgstr "#" @@ -1603,16 +1558,14 @@ msgid "Buyer Journal" msgstr "" #. module: auction -#: selection:auction.lots,state:0 -#: xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "Betald" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Phone" msgstr "Telefon" @@ -1643,10 +1596,8 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "Totalt:" @@ -1791,8 +1742,7 @@ msgid "Plate Number:" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "Objekt" @@ -1814,12 +1764,9 @@ msgid "Allow Negative Amount" msgstr "" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: rml:auction.total.rml:0 +#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 msgid "Auction" msgstr "Auktion" @@ -1829,17 +1776,12 @@ msgid "Cont. Art/Shows" msgstr "" #. module: auction -#: field:auction.dates,name:0 -#: field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 -#: field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 -#: field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 -#: field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 -#: field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "Auktionsdatum" @@ -1991,8 +1933,7 @@ msgstr "" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "" -"Warning, this will erase the object adjudication price and its buyer !" +msgid "Warning, this will erase the object adjudication price and its buyer !" msgstr "" #. module: auction @@ -2016,16 +1957,14 @@ msgid "Income Account" msgstr "" #. module: auction -#: field:auction.lots,net_revenue:0 -#: field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "" @@ -2097,8 +2036,7 @@ msgid "Closed" msgstr "Stängd" #. module: auction -#: field:auction.lots,obj_comm:0 -#: field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "" @@ -2118,8 +2056,7 @@ msgid "Employee" msgstr "Anställd" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "" @@ -2196,8 +2133,7 @@ msgid "Invoiced" msgstr "" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 msgid "Taken away" msgstr "" @@ -2234,8 +2170,7 @@ msgid "Error ! You can not create recursive associated members." msgstr "" #. module: auction -#: selection:auction.dates,state:0 -#: selection:auction.lots,state:0 +#: selection:auction.dates,state:0 selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2264,8 +2199,7 @@ msgid "Adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "Auktionsdatum" @@ -2411,16 +2345,11 @@ msgid "Report Sign In/Out" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,info:0 -#: view:auction.lots:0 +#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 -#: xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "Beskrivning" @@ -2430,8 +2359,7 @@ msgid "Cont. Art/Arts" msgstr "" #. module: auction -#: field:auction.lots,obj_price:0 -#: field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "" @@ -2493,8 +2421,7 @@ msgid "Pay objects" msgstr "" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "# objects" msgstr "" @@ -2558,3 +2485,88 @@ msgstr "" #: xsl:report.auction.lots.list.landscape:0 msgid "Orders" msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Objects by day" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Summary pointing by user" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction +msgid "Auction Member" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction +msgid "Auction member board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Auction manager " +msgstr "" + +#. module: auction +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Board for Auction" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Estimations/Adjudication" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Total Adjudications" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest objects" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest deposits" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Menu" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My board" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction_manager +msgid "Auction manager board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Min/Adj/Max" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My Latest Objects" +msgstr "" diff --git a/addons/auction/i18n/tlh.po b/addons/auction/i18n/tlh.po index 2f5c00fccb7..ff2286e0cc0 100644 --- a/addons/auction/i18n/tlh.po +++ b/addons/auction/i18n/tlh.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * auction +# * auction # msgid "" msgstr "" @@ -32,12 +32,9 @@ msgid "Set to draft" msgstr "" #. module: auction -#: field:auction.deposit,partner_id:0 -#: view:auction.lots:0 -#: xsl:report.auction.seller.list:0 -#: field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 -#: field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 view:auction.lots:0 +#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 msgid "Seller" msgstr "" @@ -90,23 +87,18 @@ msgid "Deposit Form" msgstr "" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 -#: rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 -#: field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "" #. module: auction -#: field:report.auction.view,nobjects:0 -#: field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 msgid "No of objects" msgstr "" @@ -131,8 +123,7 @@ msgid "Antique/Books, manuscripts, eso." msgstr "" #. module: auction -#: view:auction.deposit:0 -#: model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "" @@ -204,8 +195,7 @@ msgid "Objects by Auction" msgstr "" #. module: auction -#: field:auction.lots,lot_num:0 -#: field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "" @@ -240,8 +230,7 @@ msgid "Contemporary Art" msgstr "" #. module: auction -#: view:auction.lots:0 -#: view:report.unclassified.objects:0 +#: view:auction.lots:0 view:report.unclassified.objects:0 msgid "Ref" msgstr "" @@ -261,8 +250,7 @@ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" msgstr "" #. module: auction -#: view:auction.lots:0 -#: field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "" @@ -272,8 +260,7 @@ msgid "Net margin (%)" msgstr "" #. module: auction -#: selection:auction.lots,state:0 -#: selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -301,9 +288,7 @@ msgid "Seller Costs" msgstr "" #. module: auction -#: view:auction.bid:0 -#: view:auction.bid_line:0 -#: view:auction.lots:0 +#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -326,8 +311,7 @@ msgid "Contact" msgstr "" #. module: auction -#: field:report.auction.view,obj_ret:0 -#: field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "" @@ -368,8 +352,7 @@ msgid "Sold Objects" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum net margin" msgstr "" @@ -379,9 +362,7 @@ msgid "Deposit Border Form" msgstr "" #. module: auction -#: field:auction.bid,bid_lines:0 -#: rml:auction.bids:0 -#: rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "" @@ -392,10 +373,8 @@ msgid "Langage" msgstr "" #. module: auction -#: field:auction.bid_line,lot_id:0 -#: field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 -#: model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "" @@ -428,11 +407,9 @@ msgid "Auction buyer reporting form view" msgstr "" #. module: auction -#: field:auction.dates,state:0 -#: field:auction.lots,state:0 +#: field:auction.dates,state:0 field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 -#: field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "" @@ -448,8 +425,7 @@ msgid "Antique/Cartoons" msgstr "" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -534,8 +510,7 @@ msgid "auction.dates" msgstr "" #. module: auction -#: rml:auction.total.rml:0 -#: model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "" @@ -757,8 +732,7 @@ msgid "Antique/Toys" msgstr "" #. module: auction -#: field:auction.deposit,create_uid:0 -#: field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 msgid "Created by" msgstr "" @@ -886,8 +860,7 @@ msgid "Gestion emporte" msgstr "" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "" @@ -922,8 +895,7 @@ msgid "API ID" msgstr "" #. module: auction -#: field:auction.bid,name:0 -#: field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "" @@ -976,16 +948,13 @@ msgid "Antique/Carpet and textilles" msgstr "" #. module: auction -#: xsl:report.auction.seller.list:0 -#: field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "" #. module: auction -#: field:auction.lot.history,name:0 -#: field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 -#: xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "" @@ -1026,14 +995,12 @@ msgid "Specific Costs" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: view:report.auction.view2:0 +#: view:auction.dates:0 view:report.auction.view2:0 msgid "Auctions" msgstr "" @@ -1068,8 +1035,7 @@ msgid "Aie Category" msgstr "" #. module: auction -#: xsl:flagey.huissier:0 -#: rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "" @@ -1117,8 +1083,7 @@ msgid "Detailed lots" msgstr "" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "Objects statistics" msgstr "" @@ -1133,8 +1098,7 @@ msgid "Send results to Auction-in-europe.com" msgstr "" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Cat.N" msgstr "" @@ -1178,8 +1142,7 @@ msgid "-" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "" @@ -1195,8 +1158,7 @@ msgid "Invoice Number" msgstr "" #. module: auction -#: field:report.buyer.auction,date:0 -#: field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1219,8 +1181,7 @@ msgid "Name" msgstr "" #. module: auction -#: field:auction.deposit,name:0 -#: field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1248,8 +1209,7 @@ msgid "Login" msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "To pay" msgstr "" @@ -1269,8 +1229,7 @@ msgid "Seller Form" msgstr "" #. module: auction -#: field:auction.lots,lot_type:0 -#: field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "" @@ -1339,8 +1298,7 @@ msgid "Payment's history" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "" @@ -1412,8 +1370,7 @@ msgid "Cont. Art/Curiosa" msgstr "" #. module: auction -#: field:auction.bid,auction_id:0 -#: field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1461,8 +1418,7 @@ msgid "Cont. Art/Jewelry" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "" @@ -1472,8 +1428,7 @@ msgid "Next Auctions" msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "#" msgstr "" @@ -1603,16 +1558,14 @@ msgid "Buyer Journal" msgstr "" #. module: auction -#: selection:auction.lots,state:0 -#: xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Phone" msgstr "" @@ -1643,10 +1596,8 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "" @@ -1790,8 +1741,7 @@ msgid "Plate Number:" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "" @@ -1813,12 +1763,9 @@ msgid "Allow Negative Amount" msgstr "" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: rml:auction.total.rml:0 +#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 msgid "Auction" msgstr "" @@ -1828,17 +1775,12 @@ msgid "Cont. Art/Shows" msgstr "" #. module: auction -#: field:auction.dates,name:0 -#: field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 -#: field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 -#: field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 -#: field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 -#: field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "" @@ -1990,8 +1932,7 @@ msgstr "" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "" -"Warning, this will erase the object adjudication price and its buyer !" +msgid "Warning, this will erase the object adjudication price and its buyer !" msgstr "" #. module: auction @@ -2015,16 +1956,14 @@ msgid "Income Account" msgstr "" #. module: auction -#: field:auction.lots,net_revenue:0 -#: field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "" @@ -2096,8 +2035,7 @@ msgid "Closed" msgstr "" #. module: auction -#: field:auction.lots,obj_comm:0 -#: field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "" @@ -2117,8 +2055,7 @@ msgid "Employee" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "" @@ -2195,8 +2132,7 @@ msgid "Invoiced" msgstr "" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 msgid "Taken away" msgstr "" @@ -2233,8 +2169,7 @@ msgid "Error ! You can not create recursive associated members." msgstr "" #. module: auction -#: selection:auction.dates,state:0 -#: selection:auction.lots,state:0 +#: selection:auction.dates,state:0 selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2263,8 +2198,7 @@ msgid "Adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "" @@ -2410,16 +2344,11 @@ msgid "Report Sign In/Out" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,info:0 -#: view:auction.lots:0 +#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 -#: xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "" @@ -2429,8 +2358,7 @@ msgid "Cont. Art/Arts" msgstr "" #. module: auction -#: field:auction.lots,obj_price:0 -#: field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "" @@ -2492,8 +2420,7 @@ msgid "Pay objects" msgstr "" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "# objects" msgstr "" @@ -2557,3 +2484,88 @@ msgstr "" #: xsl:report.auction.lots.list.landscape:0 msgid "Orders" msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Objects by day" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Summary pointing by user" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction +msgid "Auction Member" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction +msgid "Auction member board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Auction manager " +msgstr "" + +#. module: auction +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Board for Auction" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Estimations/Adjudication" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Total Adjudications" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest objects" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest deposits" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Menu" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My board" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction_manager +msgid "Auction manager board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Min/Adj/Max" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My Latest Objects" +msgstr "" diff --git a/addons/auction/i18n/tr.po b/addons/auction/i18n/tr.po index b5143265550..8b59c95d753 100644 --- a/addons/auction/i18n/tr.po +++ b/addons/auction/i18n/tr.po @@ -32,12 +32,9 @@ msgid "Set to draft" msgstr "Taslak olarak Ayarla" #. module: auction -#: field:auction.deposit,partner_id:0 -#: view:auction.lots:0 -#: xsl:report.auction.seller.list:0 -#: field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 -#: field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 view:auction.lots:0 +#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 msgid "Seller" msgstr "Satıcı" @@ -90,23 +87,18 @@ msgid "Deposit Form" msgstr "" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 -#: rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 -#: field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "Alıcı" #. module: auction -#: field:report.auction.view,nobjects:0 -#: field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 msgid "No of objects" msgstr "" @@ -131,8 +123,7 @@ msgid "Antique/Books, manuscripts, eso." msgstr "" #. module: auction -#: view:auction.deposit:0 -#: model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "Teminat Sınırı" @@ -204,8 +195,7 @@ msgid "Objects by Auction" msgstr "" #. module: auction -#: field:auction.lots,lot_num:0 -#: field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "" @@ -240,8 +230,7 @@ msgid "Contemporary Art" msgstr "" #. module: auction -#: view:auction.lots:0 -#: view:report.unclassified.objects:0 +#: view:auction.lots:0 view:report.unclassified.objects:0 msgid "Ref" msgstr "Ref" @@ -261,8 +250,7 @@ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" msgstr "" #. module: auction -#: view:auction.lots:0 -#: field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "" @@ -272,8 +260,7 @@ msgid "Net margin (%)" msgstr "" #. module: auction -#: selection:auction.lots,state:0 -#: selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -301,9 +288,7 @@ msgid "Seller Costs" msgstr "Satıcı Maliyeti" #. module: auction -#: view:auction.bid:0 -#: view:auction.bid_line:0 -#: view:auction.lots:0 +#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -326,8 +311,7 @@ msgid "Contact" msgstr "Kişi" #. module: auction -#: field:report.auction.view,obj_ret:0 -#: field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "" @@ -368,8 +352,7 @@ msgid "Sold Objects" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum net margin" msgstr "" @@ -379,9 +362,7 @@ msgid "Deposit Border Form" msgstr "Teminat Sınır Formu" #. module: auction -#: field:auction.bid,bid_lines:0 -#: rml:auction.bids:0 -#: rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "" @@ -392,10 +373,8 @@ msgid "Langage" msgstr "" #. module: auction -#: field:auction.bid_line,lot_id:0 -#: field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 -#: model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "Nesne" @@ -428,11 +407,9 @@ msgid "Auction buyer reporting form view" msgstr "" #. module: auction -#: field:auction.dates,state:0 -#: field:auction.lots,state:0 +#: field:auction.dates,state:0 field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 -#: field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "Durum" @@ -448,8 +425,7 @@ msgid "Antique/Cartoons" msgstr "" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -534,8 +510,7 @@ msgid "auction.dates" msgstr "" #. module: auction -#: rml:auction.total.rml:0 -#: model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "Alıcılar" @@ -757,8 +732,7 @@ msgid "Antique/Toys" msgstr "" #. module: auction -#: field:auction.deposit,create_uid:0 -#: field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 msgid "Created by" msgstr "" @@ -886,8 +860,7 @@ msgid "Gestion emporte" msgstr "" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "" @@ -922,8 +895,7 @@ msgid "API ID" msgstr "" #. module: auction -#: field:auction.bid,name:0 -#: field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "" @@ -976,16 +948,13 @@ msgid "Antique/Carpet and textilles" msgstr "" #. module: auction -#: xsl:report.auction.seller.list:0 -#: field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "" #. module: auction -#: field:auction.lot.history,name:0 -#: field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 -#: xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "Tarih" @@ -1026,14 +995,12 @@ msgid "Specific Costs" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: view:report.auction.view2:0 +#: view:auction.dates:0 view:report.auction.view2:0 msgid "Auctions" msgstr "Açık Artırmalar" @@ -1068,8 +1035,7 @@ msgid "Aie Category" msgstr "" #. module: auction -#: xsl:flagey.huissier:0 -#: rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "" @@ -1117,8 +1083,7 @@ msgid "Detailed lots" msgstr "" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "Objects statistics" msgstr "" @@ -1133,8 +1098,7 @@ msgid "Send results to Auction-in-europe.com" msgstr "" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Cat.N" msgstr "" @@ -1178,8 +1142,7 @@ msgid "-" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "" @@ -1195,8 +1158,7 @@ msgid "Invoice Number" msgstr "Fatura No." #. module: auction -#: field:report.buyer.auction,date:0 -#: field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1219,8 +1181,7 @@ msgid "Name" msgstr "Adı" #. module: auction -#: field:auction.deposit,name:0 -#: field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1248,8 +1209,7 @@ msgid "Login" msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "To pay" msgstr "" @@ -1269,8 +1229,7 @@ msgid "Seller Form" msgstr "Satıcı Formu" #. module: auction -#: field:auction.lots,lot_type:0 -#: field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "" @@ -1339,8 +1298,7 @@ msgid "Payment's history" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "" @@ -1412,8 +1370,7 @@ msgid "Cont. Art/Curiosa" msgstr "" #. module: auction -#: field:auction.bid,auction_id:0 -#: field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1461,8 +1418,7 @@ msgid "Cont. Art/Jewelry" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "" @@ -1472,8 +1428,7 @@ msgid "Next Auctions" msgstr "Sonraki Açık Artırmalar" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "#" msgstr "" @@ -1603,16 +1558,14 @@ msgid "Buyer Journal" msgstr "" #. module: auction -#: selection:auction.lots,state:0 -#: xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "Ödendi" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Phone" msgstr "Telefon No." @@ -1643,10 +1596,8 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "" @@ -1790,8 +1741,7 @@ msgid "Plate Number:" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "Objeler" @@ -1813,12 +1763,9 @@ msgid "Allow Negative Amount" msgstr "" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: rml:auction.total.rml:0 +#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 msgid "Auction" msgstr "Açık Artırma" @@ -1828,17 +1775,12 @@ msgid "Cont. Art/Shows" msgstr "" #. module: auction -#: field:auction.dates,name:0 -#: field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 -#: field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 -#: field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 -#: field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 -#: field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "Açık Artırma Tarihi" @@ -1990,8 +1932,7 @@ msgstr "" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "" -"Warning, this will erase the object adjudication price and its buyer !" +msgid "Warning, this will erase the object adjudication price and its buyer !" msgstr "" #. module: auction @@ -2015,16 +1956,14 @@ msgid "Income Account" msgstr "Gelir Hesabı" #. module: auction -#: field:auction.lots,net_revenue:0 -#: field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "" @@ -2096,8 +2035,7 @@ msgid "Closed" msgstr "Kapalı" #. module: auction -#: field:auction.lots,obj_comm:0 -#: field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "" @@ -2117,8 +2055,7 @@ msgid "Employee" msgstr "Personel" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "" @@ -2195,8 +2132,7 @@ msgid "Invoiced" msgstr "Faturalandı" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 msgid "Taken away" msgstr "" @@ -2233,8 +2169,7 @@ msgid "Error ! You can not create recursive associated members." msgstr "" #. module: auction -#: selection:auction.dates,state:0 -#: selection:auction.lots,state:0 +#: selection:auction.dates,state:0 selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2263,8 +2198,7 @@ msgid "Adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "" @@ -2410,16 +2344,11 @@ msgid "Report Sign In/Out" msgstr "Giriş/Çıkış Raporu" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,info:0 -#: view:auction.lots:0 +#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 -#: xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "Açıklama" @@ -2429,8 +2358,7 @@ msgid "Cont. Art/Arts" msgstr "" #. module: auction -#: field:auction.lots,obj_price:0 -#: field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "" @@ -2492,8 +2420,7 @@ msgid "Pay objects" msgstr "" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "# objects" msgstr "" @@ -2557,3 +2484,88 @@ msgstr "" #: xsl:report.auction.lots.list.landscape:0 msgid "Orders" msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Objects by day" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Summary pointing by user" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction +msgid "Auction Member" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction +msgid "Auction member board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Auction manager " +msgstr "" + +#. module: auction +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Board for Auction" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Estimations/Adjudication" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Total Adjudications" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest objects" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest deposits" +msgstr "Son Teminatlar" + +#. module: auction +#: view:board.board:0 +msgid "Menu" +msgstr "Menü" + +#. module: auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My board" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction_manager +msgid "Auction manager board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Min/Adj/Max" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My Latest Objects" +msgstr "" diff --git a/addons/auction/i18n/uk.po b/addons/auction/i18n/uk.po index 13ce2f5fccd..9e6e6c48bb5 100644 --- a/addons/auction/i18n/uk.po +++ b/addons/auction/i18n/uk.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * auction +# * auction # msgid "" msgstr "" @@ -32,12 +32,9 @@ msgid "Set to draft" msgstr "" #. module: auction -#: field:auction.deposit,partner_id:0 -#: view:auction.lots:0 -#: xsl:report.auction.seller.list:0 -#: field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 -#: field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 view:auction.lots:0 +#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 msgid "Seller" msgstr "" @@ -90,23 +87,18 @@ msgid "Deposit Form" msgstr "" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 -#: rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 -#: field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "" #. module: auction -#: field:report.auction.view,nobjects:0 -#: field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 msgid "No of objects" msgstr "" @@ -131,8 +123,7 @@ msgid "Antique/Books, manuscripts, eso." msgstr "" #. module: auction -#: view:auction.deposit:0 -#: model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "" @@ -204,8 +195,7 @@ msgid "Objects by Auction" msgstr "" #. module: auction -#: field:auction.lots,lot_num:0 -#: field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "" @@ -240,8 +230,7 @@ msgid "Contemporary Art" msgstr "" #. module: auction -#: view:auction.lots:0 -#: view:report.unclassified.objects:0 +#: view:auction.lots:0 view:report.unclassified.objects:0 msgid "Ref" msgstr "" @@ -261,8 +250,7 @@ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" msgstr "" #. module: auction -#: view:auction.lots:0 -#: field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "" @@ -272,8 +260,7 @@ msgid "Net margin (%)" msgstr "" #. module: auction -#: selection:auction.lots,state:0 -#: selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -301,9 +288,7 @@ msgid "Seller Costs" msgstr "" #. module: auction -#: view:auction.bid:0 -#: view:auction.bid_line:0 -#: view:auction.lots:0 +#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -326,8 +311,7 @@ msgid "Contact" msgstr "" #. module: auction -#: field:report.auction.view,obj_ret:0 -#: field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "" @@ -368,8 +352,7 @@ msgid "Sold Objects" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum net margin" msgstr "" @@ -379,9 +362,7 @@ msgid "Deposit Border Form" msgstr "" #. module: auction -#: field:auction.bid,bid_lines:0 -#: rml:auction.bids:0 -#: rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "" @@ -392,10 +373,8 @@ msgid "Langage" msgstr "" #. module: auction -#: field:auction.bid_line,lot_id:0 -#: field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 -#: model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "" @@ -428,11 +407,9 @@ msgid "Auction buyer reporting form view" msgstr "" #. module: auction -#: field:auction.dates,state:0 -#: field:auction.lots,state:0 +#: field:auction.dates,state:0 field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 -#: field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "" @@ -448,8 +425,7 @@ msgid "Antique/Cartoons" msgstr "" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -534,8 +510,7 @@ msgid "auction.dates" msgstr "" #. module: auction -#: rml:auction.total.rml:0 -#: model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "" @@ -757,8 +732,7 @@ msgid "Antique/Toys" msgstr "" #. module: auction -#: field:auction.deposit,create_uid:0 -#: field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 msgid "Created by" msgstr "" @@ -886,8 +860,7 @@ msgid "Gestion emporte" msgstr "" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "" @@ -922,8 +895,7 @@ msgid "API ID" msgstr "" #. module: auction -#: field:auction.bid,name:0 -#: field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "" @@ -976,16 +948,13 @@ msgid "Antique/Carpet and textilles" msgstr "" #. module: auction -#: xsl:report.auction.seller.list:0 -#: field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "" #. module: auction -#: field:auction.lot.history,name:0 -#: field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 -#: xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "" @@ -1026,14 +995,12 @@ msgid "Specific Costs" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: view:report.auction.view2:0 +#: view:auction.dates:0 view:report.auction.view2:0 msgid "Auctions" msgstr "" @@ -1068,8 +1035,7 @@ msgid "Aie Category" msgstr "" #. module: auction -#: xsl:flagey.huissier:0 -#: rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "" @@ -1117,8 +1083,7 @@ msgid "Detailed lots" msgstr "" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "Objects statistics" msgstr "" @@ -1133,8 +1098,7 @@ msgid "Send results to Auction-in-europe.com" msgstr "" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Cat.N" msgstr "" @@ -1178,8 +1142,7 @@ msgid "-" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "" @@ -1195,8 +1158,7 @@ msgid "Invoice Number" msgstr "" #. module: auction -#: field:report.buyer.auction,date:0 -#: field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1219,8 +1181,7 @@ msgid "Name" msgstr "" #. module: auction -#: field:auction.deposit,name:0 -#: field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1248,8 +1209,7 @@ msgid "Login" msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "To pay" msgstr "" @@ -1269,8 +1229,7 @@ msgid "Seller Form" msgstr "" #. module: auction -#: field:auction.lots,lot_type:0 -#: field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "" @@ -1339,8 +1298,7 @@ msgid "Payment's history" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "" @@ -1412,8 +1370,7 @@ msgid "Cont. Art/Curiosa" msgstr "" #. module: auction -#: field:auction.bid,auction_id:0 -#: field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1461,8 +1418,7 @@ msgid "Cont. Art/Jewelry" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "" @@ -1472,8 +1428,7 @@ msgid "Next Auctions" msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "#" msgstr "" @@ -1603,16 +1558,14 @@ msgid "Buyer Journal" msgstr "" #. module: auction -#: selection:auction.lots,state:0 -#: xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Phone" msgstr "" @@ -1643,10 +1596,8 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "" @@ -1791,8 +1742,7 @@ msgid "Plate Number:" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "Об'єкти" @@ -1814,12 +1764,9 @@ msgid "Allow Negative Amount" msgstr "" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: rml:auction.total.rml:0 +#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 msgid "Auction" msgstr "" @@ -1829,17 +1776,12 @@ msgid "Cont. Art/Shows" msgstr "" #. module: auction -#: field:auction.dates,name:0 -#: field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 -#: field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 -#: field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 -#: field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 -#: field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "" @@ -1991,8 +1933,7 @@ msgstr "" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "" -"Warning, this will erase the object adjudication price and its buyer !" +msgid "Warning, this will erase the object adjudication price and its buyer !" msgstr "" #. module: auction @@ -2016,16 +1957,14 @@ msgid "Income Account" msgstr "" #. module: auction -#: field:auction.lots,net_revenue:0 -#: field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "" @@ -2097,8 +2036,7 @@ msgid "Closed" msgstr "" #. module: auction -#: field:auction.lots,obj_comm:0 -#: field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "" @@ -2118,8 +2056,7 @@ msgid "Employee" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "" @@ -2196,8 +2133,7 @@ msgid "Invoiced" msgstr "" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 msgid "Taken away" msgstr "" @@ -2234,8 +2170,7 @@ msgid "Error ! You can not create recursive associated members." msgstr "" #. module: auction -#: selection:auction.dates,state:0 -#: selection:auction.lots,state:0 +#: selection:auction.dates,state:0 selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2264,8 +2199,7 @@ msgid "Adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "" @@ -2411,16 +2345,11 @@ msgid "Report Sign In/Out" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,info:0 -#: view:auction.lots:0 +#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 -#: xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "" @@ -2430,8 +2359,7 @@ msgid "Cont. Art/Arts" msgstr "" #. module: auction -#: field:auction.lots,obj_price:0 -#: field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "" @@ -2493,8 +2421,7 @@ msgid "Pay objects" msgstr "" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "# objects" msgstr "" @@ -2558,3 +2485,88 @@ msgstr "" #: xsl:report.auction.lots.list.landscape:0 msgid "Orders" msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Objects by day" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Summary pointing by user" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction +msgid "Auction Member" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction +msgid "Auction member board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Auction manager " +msgstr "" + +#. module: auction +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Board for Auction" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Estimations/Adjudication" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Total Adjudications" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest objects" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest deposits" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Menu" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My board" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction_manager +msgid "Auction manager board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Min/Adj/Max" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My Latest Objects" +msgstr "" diff --git a/addons/auction/i18n/zh_CN.po b/addons/auction/i18n/zh_CN.po index 7afc40c8cd5..cdd945f6eef 100644 --- a/addons/auction/i18n/zh_CN.po +++ b/addons/auction/i18n/zh_CN.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * auction +# * auction # msgid "" msgstr "" @@ -32,12 +32,9 @@ msgid "Set to draft" msgstr "设为草稿" #. module: auction -#: field:auction.deposit,partner_id:0 -#: view:auction.lots:0 -#: xsl:report.auction.seller.list:0 -#: field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 -#: field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 view:auction.lots:0 +#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 msgid "Seller" msgstr "卖方" @@ -90,23 +87,18 @@ msgid "Deposit Form" msgstr "押金方式" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 -#: rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 -#: field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "买家" #. module: auction -#: field:report.auction.view,nobjects:0 -#: field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 msgid "No of objects" msgstr "没有物品" @@ -131,8 +123,7 @@ msgid "Antique/Books, manuscripts, eso." msgstr "古董/书籍/手稿" #. module: auction -#: view:auction.deposit:0 -#: model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "押金最少" @@ -204,8 +195,7 @@ msgid "Objects by Auction" msgstr "拍卖物品" #. module: auction -#: field:auction.lots,lot_num:0 -#: field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "表编号" @@ -240,8 +230,7 @@ msgid "Contemporary Art" msgstr "当代艺术" #. module: auction -#: view:auction.lots:0 -#: view:report.unclassified.objects:0 +#: view:auction.lots:0 view:report.unclassified.objects:0 msgid "Ref" msgstr "参考" @@ -261,8 +250,7 @@ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" msgstr "错误:登入必须要先登出" #. module: auction -#: view:auction.lots:0 -#: field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "" @@ -272,8 +260,7 @@ msgid "Net margin (%)" msgstr "净利润(%)" #. module: auction -#: selection:auction.lots,state:0 -#: selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -301,9 +288,7 @@ msgid "Seller Costs" msgstr "卖家费用" #. module: auction -#: view:auction.bid:0 -#: view:auction.bid_line:0 -#: view:auction.lots:0 +#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -326,8 +311,7 @@ msgid "Contact" msgstr "联系" #. module: auction -#: field:report.auction.view,obj_ret:0 -#: field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "物品#" @@ -368,8 +352,7 @@ msgid "Sold Objects" msgstr "已卖出的物品" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum net margin" msgstr "合计净利润" @@ -379,9 +362,7 @@ msgid "Deposit Border Form" msgstr "押金最少方式" #. module: auction -#: field:auction.bid,bid_lines:0 -#: rml:auction.bids:0 -#: rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "出价" @@ -392,10 +373,8 @@ msgid "Langage" msgstr "" #. module: auction -#: field:auction.bid_line,lot_id:0 -#: field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 -#: model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "物品" @@ -428,11 +407,9 @@ msgid "Auction buyer reporting form view" msgstr "拍卖买方报表" #. module: auction -#: field:auction.dates,state:0 -#: field:auction.lots,state:0 +#: field:auction.dates,state:0 field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 -#: field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "状态" @@ -448,8 +425,7 @@ msgid "Antique/Cartoons" msgstr "古董/卡通" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -534,8 +510,7 @@ msgid "auction.dates" msgstr "" #. module: auction -#: rml:auction.total.rml:0 -#: model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "" @@ -547,9 +522,9 @@ msgid "Amount paid" msgstr "" #. module: auction -#: model:ir.ui.menu,name:auction.menu_report_latest_doposit_tree +#: view:board.board:0 msgid "My Latest Deposits" -msgstr "" +msgstr "我最近的押金" #. module: auction #: field:auction.lots,lot_est1:0 @@ -757,8 +732,7 @@ msgid "Antique/Toys" msgstr "" #. module: auction -#: field:auction.deposit,create_uid:0 -#: field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 msgid "Created by" msgstr "" @@ -886,8 +860,7 @@ msgid "Gestion emporte" msgstr "" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "" @@ -909,7 +882,7 @@ msgstr "" #. module: auction #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "在这动作定义中无效的模块名" #. module: auction #: view:report.auction.view:0 @@ -922,8 +895,7 @@ msgid "API ID" msgstr "" #. module: auction -#: field:auction.bid,name:0 -#: field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "" @@ -976,16 +948,13 @@ msgid "Antique/Carpet and textilles" msgstr "" #. module: auction -#: xsl:report.auction.seller.list:0 -#: field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "" #. module: auction -#: field:auction.lot.history,name:0 -#: field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 -#: xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "" @@ -1026,14 +995,12 @@ msgid "Specific Costs" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: view:report.auction.view2:0 +#: view:auction.dates:0 view:report.auction.view2:0 msgid "Auctions" msgstr "" @@ -1068,8 +1035,7 @@ msgid "Aie Category" msgstr "" #. module: auction -#: xsl:flagey.huissier:0 -#: rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "" @@ -1117,10 +1083,9 @@ msgid "Detailed lots" msgstr "" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:board.board:0 msgid "Objects statistics" -msgstr "" +msgstr "物品统计" #. module: auction #: view:auction.dates:0 @@ -1133,8 +1098,7 @@ msgid "Send results to Auction-in-europe.com" msgstr "" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Cat.N" msgstr "" @@ -1178,8 +1142,7 @@ msgid "-" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "" @@ -1195,8 +1158,7 @@ msgid "Invoice Number" msgstr "" #. module: auction -#: field:report.buyer.auction,date:0 -#: field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1219,8 +1181,7 @@ msgid "Name" msgstr "" #. module: auction -#: field:auction.deposit,name:0 -#: field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1248,8 +1209,7 @@ msgid "Login" msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "To pay" msgstr "" @@ -1269,8 +1229,7 @@ msgid "Seller Form" msgstr "" #. module: auction -#: field:auction.lots,lot_type:0 -#: field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "" @@ -1339,8 +1298,7 @@ msgid "Payment's history" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "" @@ -1412,8 +1370,7 @@ msgid "Cont. Art/Curiosa" msgstr "" #. module: auction -#: field:auction.bid,auction_id:0 -#: field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1461,8 +1418,7 @@ msgid "Cont. Art/Jewelry" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "" @@ -1472,8 +1428,7 @@ msgid "Next Auctions" msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "#" msgstr "" @@ -1603,16 +1558,14 @@ msgid "Buyer Journal" msgstr "" #. module: auction -#: selection:auction.lots,state:0 -#: xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Phone" msgstr "" @@ -1643,10 +1596,8 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "" @@ -1790,8 +1741,7 @@ msgid "Plate Number:" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "对象" @@ -1813,12 +1763,9 @@ msgid "Allow Negative Amount" msgstr "" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: rml:auction.total.rml:0 +#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 msgid "Auction" msgstr "" @@ -1828,17 +1775,12 @@ msgid "Cont. Art/Shows" msgstr "" #. module: auction -#: field:auction.dates,name:0 -#: field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 -#: field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 -#: field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 -#: field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 -#: field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "" @@ -1990,8 +1932,7 @@ msgstr "" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "" -"Warning, this will erase the object adjudication price and its buyer !" +msgid "Warning, this will erase the object adjudication price and its buyer !" msgstr "" #. module: auction @@ -2015,16 +1956,14 @@ msgid "Income Account" msgstr "" #. module: auction -#: field:auction.lots,net_revenue:0 -#: field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "" @@ -2096,8 +2035,7 @@ msgid "Closed" msgstr "" #. module: auction -#: field:auction.lots,obj_comm:0 -#: field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "" @@ -2117,8 +2055,7 @@ msgid "Employee" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "" @@ -2195,8 +2132,7 @@ msgid "Invoiced" msgstr "" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 msgid "Taken away" msgstr "" @@ -2233,8 +2169,7 @@ msgid "Error ! You can not create recursive associated members." msgstr "" #. module: auction -#: selection:auction.dates,state:0 -#: selection:auction.lots,state:0 +#: selection:auction.dates,state:0 selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2263,8 +2198,7 @@ msgid "Adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "" @@ -2410,16 +2344,11 @@ msgid "Report Sign In/Out" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,info:0 -#: view:auction.lots:0 +#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 -#: xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "" @@ -2429,8 +2358,7 @@ msgid "Cont. Art/Arts" msgstr "" #. module: auction -#: field:auction.lots,obj_price:0 -#: field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "" @@ -2492,8 +2420,7 @@ msgid "Pay objects" msgstr "" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "# objects" msgstr "" @@ -2557,3 +2484,88 @@ msgstr "" #: xsl:report.auction.lots.list.landscape:0 msgid "Orders" msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Objects by day" +msgstr "天物品" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "拍卖管理" + +#. module: auction +#: view:board.board:0 +msgid "Summary pointing by user" +msgstr "每用户摘要指示" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction +msgid "Auction Member" +msgstr "拍卖会员" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction +msgid "Auction member board" +msgstr "拍卖会员控制台" + +#. module: auction +#: view:board.board:0 +msgid "Auction manager " +msgstr "拍卖管理 " + +#. module: auction +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Board for Auction" +msgstr "拍卖控制台" + +#. module: auction +#: view:board.board:0 +msgid "Estimations/Adjudication" +msgstr "评价/最终结果" + +#. module: auction +#: view:board.board:0 +msgid "Total Adjudications" +msgstr "最终结果合计" + +#. module: auction +#: view:board.board:0 +msgid "Latest objects" +msgstr "最新的物品" + +#. module: auction +#: view:board.board:0 +msgid "Latest deposits" +msgstr "最近的押金" + +#. module: auction +#: view:board.board:0 +msgid "Menu" +msgstr "菜单" + +#. module: auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "每天我的物品" + +#. module: auction +#: view:board.board:0 +msgid "My board" +msgstr "我的控制台" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction_manager +msgid "Auction manager board" +msgstr "拍卖管理控制台" + +#. module: auction +#: view:board.board:0 +msgid "Min/Adj/Max" +msgstr "最少/邻近/最大" + +#. module: auction +#: view:board.board:0 +msgid "My Latest Objects" +msgstr "我最后的物品" diff --git a/addons/auction/i18n/zh_TW.po b/addons/auction/i18n/zh_TW.po index d6ae90ebf2a..5264d616d89 100644 --- a/addons/auction/i18n/zh_TW.po +++ b/addons/auction/i18n/zh_TW.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * auction +# * auction # msgid "" msgstr "" @@ -32,12 +32,9 @@ msgid "Set to draft" msgstr "" #. module: auction -#: field:auction.deposit,partner_id:0 -#: view:auction.lots:0 -#: xsl:report.auction.seller.list:0 -#: field:report.deposit.border,seller:0 -#: field:report.seller.auction,seller:0 -#: field:report.seller.auction2,seller:0 +#: field:auction.deposit,partner_id:0 view:auction.lots:0 +#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0 msgid "Seller" msgstr "" @@ -90,23 +87,18 @@ msgid "Deposit Form" msgstr "" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: field:auction.lots,ach_uid:0 +#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0 #: wizard_field:auction.lots.buyer_map,check,ach_uid:0 #: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 -#: wizard_field:auction.pay.buy,init,buyer_id:0 -#: rml:buyer.list:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0 #: model:ir.ui.menu,name:auction.auction_report_buyer_menu -#: rml:report.auction.buyer.result:0 -#: field:report.buyer.auction,buyer:0 +#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" msgstr "" #. module: auction -#: field:report.auction.view,nobjects:0 -#: field:report.buyer.auction,object:0 +#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0 msgid "No of objects" msgstr "" @@ -131,8 +123,7 @@ msgid "Antique/Books, manuscripts, eso." msgstr "" #. module: auction -#: view:auction.deposit:0 -#: model:ir.model,name:auction.model_auction_deposit +#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit msgid "Deposit Border" msgstr "" @@ -204,8 +195,7 @@ msgid "Objects by Auction" msgstr "" #. module: auction -#: field:auction.lots,lot_num:0 -#: field:report.unclassified.objects,lot_num:0 +#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0 msgid "List Number" msgstr "" @@ -240,8 +230,7 @@ msgid "Contemporary Art" msgstr "" #. module: auction -#: view:auction.lots:0 -#: view:report.unclassified.objects:0 +#: view:auction.lots:0 view:report.unclassified.objects:0 msgid "Ref" msgstr "" @@ -261,8 +250,7 @@ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" msgstr "" #. module: auction -#: view:auction.lots:0 -#: field:report.buyer.auction,total_price:0 +#: view:auction.lots:0 field:report.buyer.auction,total_price:0 msgid "Total Adj." msgstr "" @@ -272,8 +260,7 @@ msgid "Net margin (%)" msgstr "" #. module: auction -#: selection:auction.lots,state:0 -#: selection:report.object.encoded,state:0 +#: selection:auction.lots,state:0 selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Unsold" @@ -301,9 +288,7 @@ msgid "Seller Costs" msgstr "" #. module: auction -#: view:auction.bid:0 -#: view:auction.bid_line:0 -#: view:auction.lots:0 +#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0 #: field:auction.lots,bid_lines:0 #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open @@ -326,8 +311,7 @@ msgid "Contact" msgstr "" #. module: auction -#: field:report.auction.view,obj_ret:0 -#: field:report.object.encoded,obj_ret:0 +#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0 #: field:report.object.encoded.manager,obj_ret:0 msgid "# obj ret" msgstr "" @@ -368,8 +352,7 @@ msgid "Sold Objects" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum net margin" msgstr "" @@ -379,9 +362,7 @@ msgid "Deposit Border Form" msgstr "" #. module: auction -#: field:auction.bid,bid_lines:0 -#: rml:auction.bids:0 -#: rml:bids.lots:0 +#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" msgstr "" @@ -392,10 +373,8 @@ msgid "Langage" msgstr "" #. module: auction -#: field:auction.bid_line,lot_id:0 -#: field:auction.lot.history,lot_id:0 -#: view:auction.lots:0 -#: model:ir.model,name:auction.model_auction_lots +#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots msgid "Object" msgstr "" @@ -428,11 +407,9 @@ msgid "Auction buyer reporting form view" msgstr "" #. module: auction -#: field:auction.dates,state:0 -#: field:auction.lots,state:0 +#: field:auction.dates,state:0 field:auction.lots,state:0 #: field:report.auction.adjudication,state:0 -#: field:report.object.encoded,state:0 -#: field:report.seller.auction,state:0 +#: field:report.object.encoded,state:0 field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" msgstr "" @@ -448,8 +425,7 @@ msgid "Antique/Cartoons" msgstr "" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" @@ -534,8 +510,7 @@ msgid "auction.dates" msgstr "" #. module: auction -#: rml:auction.total.rml:0 -#: model:ir.ui.menu,name:auction.auction_buyers_menu +#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" msgstr "" @@ -757,8 +732,7 @@ msgid "Antique/Toys" msgstr "" #. module: auction -#: field:auction.deposit,create_uid:0 -#: field:auction.lots,create_uid:0 +#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0 msgid "Created by" msgstr "" @@ -886,8 +860,7 @@ msgid "Gestion emporte" msgstr "" #. module: auction -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Cat. N." msgstr "" @@ -922,8 +895,7 @@ msgid "API ID" msgstr "" #. module: auction -#: field:auction.bid,name:0 -#: field:auction.bid_line,bid_id:0 +#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0 msgid "Bid ID" msgstr "" @@ -976,16 +948,13 @@ msgid "Antique/Carpet and textilles" msgstr "" #. module: auction -#: xsl:report.auction.seller.list:0 -#: field:report.object.encoded.manager,adj:0 +#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0 msgid "Adj." msgstr "" #. module: auction -#: field:auction.lot.history,name:0 -#: field:report.attendance,name:0 -#: field:report.auction.adjudication,date:0 -#: xsl:report.auction.deposit:0 +#: field:auction.lot.history,name:0 field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0 #: field:report.auction.estimation.adj.category,date:0 msgid "Date" msgstr "" @@ -1026,14 +995,12 @@ msgid "Specific Costs" msgstr "" #. module: auction -#: view:report.buyer.auction2:0 -#: view:report.seller.auction2:0 +#: view:report.buyer.auction2:0 view:report.seller.auction2:0 msgid "Sum adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: view:report.auction.view2:0 +#: view:auction.dates:0 view:report.auction.view2:0 msgid "Auctions" msgstr "" @@ -1068,8 +1035,7 @@ msgid "Aie Category" msgstr "" #. module: auction -#: xsl:flagey.huissier:0 -#: rml:report.auction.buyer.result:0 +#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0 #: xsl:report.auction.deposit:0 msgid "Num" msgstr "" @@ -1117,8 +1083,7 @@ msgid "Detailed lots" msgstr "" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "Objects statistics" msgstr "" @@ -1133,8 +1098,7 @@ msgid "Send results to Auction-in-europe.com" msgstr "" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Cat.N" msgstr "" @@ -1178,8 +1142,7 @@ msgid "-" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Subtotal:" msgstr "" @@ -1195,8 +1158,7 @@ msgid "Invoice Number" msgstr "" #. module: auction -#: field:report.buyer.auction,date:0 -#: field:report.buyer.auction2,date:0 +#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0 #: field:report.object.encoded,date:0 #: field:report.object.encoded.manager,date:0 #: field:report.seller.auction,date:0 @@ -1219,8 +1181,7 @@ msgid "Name" msgstr "" #. module: auction -#: field:auction.deposit,name:0 -#: field:auction.lots,bord_vnd_id:0 +#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0 #: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 #: field:report.deposit.border,bord:0 #: field:report.unclassified.objects,bord_vnd_id:0 @@ -1248,8 +1209,7 @@ msgid "Login" msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "To pay" msgstr "" @@ -1269,8 +1229,7 @@ msgid "Seller Form" msgstr "" #. module: auction -#: field:auction.lots,lot_type:0 -#: field:report.unclassified.objects,lot_type:0 +#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0 msgid "Object category" msgstr "" @@ -1339,8 +1298,7 @@ msgid "Payment's history" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Document" msgstr "" @@ -1412,8 +1370,7 @@ msgid "Cont. Art/Curiosa" msgstr "" #. module: auction -#: field:auction.bid,auction_id:0 -#: field:auction.lots,auction_id:0 +#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0 #: wizard_field:auction.lots.auction_move,init,auction_id:0 #: wizard_field:auction.lots.send.aie,date_ask,dates:0 #: wizard_field:auction.lots.send.aie,init,dates:0 @@ -1461,8 +1418,7 @@ msgid "Cont. Art/Jewelry" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0 msgid "Inventory" msgstr "" @@ -1472,8 +1428,7 @@ msgid "Next Auctions" msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.seller.list:0 +#: rml:buyer.list:0 xsl:report.auction.seller.list:0 msgid "#" msgstr "" @@ -1603,16 +1558,14 @@ msgid "Buyer Journal" msgstr "" #. module: auction -#: selection:auction.lots,state:0 -#: xsl:report.auction.ach_bordereau:0 +#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0 #: selection:report.object.encoded,state:0 #: selection:report.unclassified.objects,state:0 msgid "Paid" msgstr "" #. module: auction -#: rml:bids.lots:0 -#: rml:bids.phones.details:0 +#: rml:bids.lots:0 rml:bids.phones.details:0 msgid "Phone" msgstr "" @@ -1643,10 +1596,8 @@ msgid "Antique/Sculpture, bronze, eso." msgstr "" #. module: auction -#: rml:buyer.list:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.seller.list:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0 msgid "Total:" msgstr "" @@ -1790,8 +1741,7 @@ msgid "Plate Number:" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,lot_id:0 +#: view:auction.deposit:0 field:auction.deposit,lot_id:0 #: model:ir.ui.menu,name:auction.auction_objects_menu msgid "Objects" msgstr "" @@ -1813,12 +1763,9 @@ msgid "Allow Negative Amount" msgstr "" #. module: auction -#: rml:auction.bids:0 -#: view:auction.lots:0 -#: rml:auction.total.rml:0 +#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_report_auction_menu -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 msgid "Auction" msgstr "" @@ -1828,17 +1775,12 @@ msgid "Cont. Art/Shows" msgstr "" #. module: auction -#: field:auction.dates,name:0 -#: field:auction.lot.history,auction_id:0 +#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0 #: field:report.auction.adjudication,name:0 -#: field:report.auction.view,auction_id:0 -#: field:report.auction.view2,auction:0 -#: field:report.auction.view2,date:0 -#: field:report.buyer.auction,auction:0 -#: field:report.buyer.auction2,auction:0 -#: field:report.seller.auction,auction:0 -#: field:report.seller.auction2,auction:0 -#: field:report.seller.auction2,date:0 +#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0 #: field:report.unclassified.objects,auction:0 msgid "Auction date" msgstr "" @@ -1990,8 +1932,7 @@ msgstr "" #. module: auction #: wizard_view:auction.lots.auction_move,init:0 -msgid "" -"Warning, this will erase the object adjudication price and its buyer !" +msgid "Warning, this will erase the object adjudication price and its buyer !" msgstr "" #. module: auction @@ -2015,16 +1956,14 @@ msgid "Income Account" msgstr "" #. module: auction -#: field:auction.lots,net_revenue:0 -#: field:report.auction.view2,net_revenue:0 +#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0 #: field:report.object.encoded.manager,net_revenue:0 #: field:report.seller.auction2,net_revenue:0 msgid "Net revenue" msgstr "" #. module: auction -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0 msgid "Limit" msgstr "" @@ -2096,8 +2035,7 @@ msgid "Closed" msgstr "" #. module: auction -#: field:auction.lots,obj_comm:0 -#: field:report.unclassified.objects,obj_comm:0 +#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0 msgid "Commission" msgstr "" @@ -2117,8 +2055,7 @@ msgid "Employee" msgstr "" #. module: auction -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.vnd_bordereau:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0 msgid "Adj.(EUR)" msgstr "" @@ -2195,8 +2132,7 @@ msgid "Invoiced" msgstr "" #. module: auction -#: view:auction.lots:0 -#: selection:auction.lots,state:0 +#: view:auction.lots:0 selection:auction.lots,state:0 msgid "Taken away" msgstr "" @@ -2233,8 +2169,7 @@ msgid "Error ! You can not create recursive associated members." msgstr "" #. module: auction -#: selection:auction.dates,state:0 -#: selection:auction.lots,state:0 +#: selection:auction.dates,state:0 selection:auction.lots,state:0 #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 #: selection:report.seller.auction,state:0 @@ -2263,8 +2198,7 @@ msgid "Adj" msgstr "" #. module: auction -#: view:auction.dates:0 -#: model:ir.ui.menu,name:auction.auction_date_menu +#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu msgid "Auction Dates" msgstr "" @@ -2410,16 +2344,11 @@ msgid "Report Sign In/Out" msgstr "" #. module: auction -#: view:auction.deposit:0 -#: field:auction.deposit,info:0 -#: view:auction.lots:0 +#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0 #: wizard_field:auction.lots.numerotate,search,obj_desc:0 -#: rml:bids.phones.details:0 -#: xsl:flagey.huissier:0 -#: xsl:report.auction.ach_bordereau:0 -#: xsl:report.auction.deposit:0 -#: xsl:report.auction.lots.list.landscape:0 -#: xsl:report.auction.vnd_bordereau:0 +#: rml:bids.phones.details:0 xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0 msgid "Description" msgstr "" @@ -2429,8 +2358,7 @@ msgid "Cont. Art/Arts" msgstr "" #. module: auction -#: field:auction.lots,obj_price:0 -#: field:report.auction.view,adj_price:0 +#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0 #: field:report.unclassified.objects,obj_price:0 msgid "Adjudication price" msgstr "" @@ -2492,8 +2420,7 @@ msgid "Pay objects" msgstr "" #. module: auction -#: view:report.object.encoded:0 -#: view:report.object.encoded.manager:0 +#: view:report.object.encoded:0 view:report.object.encoded.manager:0 msgid "# objects" msgstr "" @@ -2557,3 +2484,88 @@ msgstr "" #: xsl:report.auction.lots.list.landscape:0 msgid "Orders" msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Objects by day" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Summary pointing by user" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction +msgid "Auction Member" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction +msgid "Auction member board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Auction manager " +msgstr "" + +#. module: auction +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Board for Auction" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Estimations/Adjudication" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Total Adjudications" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest objects" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest deposits" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Menu" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My board" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction_manager +msgid "Auction manager board" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Min/Adj/Max" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "My Latest Objects" +msgstr "" From 70cf087a89da970e51bb7ecdf9085f90b65d7669 Mon Sep 17 00:00:00 2001 From: "psi (Open ERP)" Date: Thu, 24 Jun 2010 15:25:06 +0530 Subject: [PATCH 03/46] [IMP] account: Mearge report_account translation to account translations bzr revid: psi@tinyerp.co.in-20100624095506-4e2ga0x26fdilukw --- addons/account/i18n/account.pot | 76 ++++++++++ addons/account/i18n/ar.po | 77 ++++++++++ addons/account/i18n/bg.po | 77 ++++++++++ addons/account/i18n/bs.po | 77 ++++++++++ addons/account/i18n/ca.po | 77 ++++++++++ addons/account/i18n/cs.po | 77 ++++++++++ addons/account/i18n/de.po | 77 ++++++++++ addons/account/i18n/el.po | 77 ++++++++++ addons/account/i18n/es.po | 82 ++++++++++- addons/account/i18n/es_AR.po | 78 ++++++++++ addons/account/i18n/et.po | 77 ++++++++++ addons/account/i18n/fr.po | 77 ++++++++++ addons/account/i18n/gl.po | 81 +++++++++- addons/account/i18n/hr.po | 252 ++++++++++++++++---------------- addons/account/i18n/hu.po | 77 ++++++++++ addons/account/i18n/id.po | 93 ++++++++++-- addons/account/i18n/it.po | 77 ++++++++++ addons/account/i18n/ko.po | 121 ++++++++++----- addons/account/i18n/lt.po | 77 ++++++++++ addons/account/i18n/nl.po | 77 ++++++++++ addons/account/i18n/nl_BE.po | 80 +++++++++- addons/account/i18n/pl.po | 77 ++++++++++ addons/account/i18n/pt.po | 77 ++++++++++ addons/account/i18n/pt_BR.po | 77 ++++++++++ addons/account/i18n/ro.po | 77 ++++++++++ addons/account/i18n/ru.po | 77 ++++++++++ addons/account/i18n/sl.po | 77 ++++++++++ addons/account/i18n/sv.po | 77 ++++++++++ addons/account/i18n/tlh.po | 77 ++++++++++ addons/account/i18n/tr.po | 77 ++++++++++ addons/account/i18n/uk.po | 77 ++++++++++ addons/account/i18n/zh_CN.po | 86 ++++++++++- addons/account/i18n/zh_TW.po | 77 ++++++++++ 33 files changed, 2618 insertions(+), 179 deletions(-) diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot index f082e86c45e..e82ded52779 100644 --- a/addons/account/i18n/account.pot +++ b/addons/account/i18n/account.pot @@ -6046,4 +6046,80 @@ msgstr "" msgid "Customize Report" msgstr "" +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: model:ir.model,name:report_account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "" + +#. module: account +#: model:ir.model,name:report_account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: model:ir.model,name:report_account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: model:ir.module.module,description:report_account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph +#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "" diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po index 02debaf58da..40a9a61c0a3 100644 --- a/addons/account/i18n/ar.po +++ b/addons/account/i18n/ar.po @@ -5961,3 +5961,80 @@ msgstr "" #: wizard_view:account.balance.account.balance.report,init:0 msgid "Customize Report" msgstr "" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +#: model:ir.ui.menu,name:account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "" diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po index 2948ff23cc8..23792613cb9 100644 --- a/addons/account/i18n/bg.po +++ b/addons/account/i18n/bg.po @@ -6001,3 +6001,80 @@ msgstr "Трябва да изберете поне една финансова #: wizard_view:account.balance.account.balance.report,init:0 msgid "Customize Report" msgstr "Настройка на справка" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +#: model:ir.ui.menu,name:account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "" diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po index b2e155a6019..c04e9b901ad 100644 --- a/addons/account/i18n/bs.po +++ b/addons/account/i18n/bs.po @@ -6020,3 +6020,80 @@ msgstr "Morate odabrati bar 1 fiskalnu godinu. Pokušajte ponovno." #: wizard_view:account.balance.account.balance.report,init:0 msgid "Customize Report" msgstr "Prilagodite izvješće" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +#: model:ir.ui.menu,name:account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "" diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po index 1c42cfc17d8..fa2a47a1c43 100644 --- a/addons/account/i18n/ca.po +++ b/addons/account/i18n/ca.po @@ -6138,5 +6138,82 @@ msgstr "Heu de seleccionar al menys un exercici fiscal. Intenteu de nou." msgid "Customize Report" msgstr "Informe personalitzat" +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "Rang mensual" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "Factures creades en els últims 15 dies" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "Informe de factures creades en els últims 15 dies" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "Import total" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "Comptes per tipus" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "A cobrar anteriors fins avui" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "Comptes a cobrar" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "Rang" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "Mòdul que afegeix nous informes basat en el mòdul comptable-financer." + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "Informe comptable - Informe" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +#: model:ir.ui.menu,name:account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "Saldo per tipus de compte" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "Setmana de l'any" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "Data creació" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "A cobrar anteriors" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "Base imposable" + #~ msgid "account.config.wizard" #~ msgstr "account.config.assistent" diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index 2f63ff06945..978b1adc6fd 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -5943,3 +5943,80 @@ msgstr "" #: wizard_view:account.balance.account.balance.report,init:0 msgid "Customize Report" msgstr "" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +#: model:ir.ui.menu,name:account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "" diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index 08a93f98ad4..42cb491a632 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -6125,5 +6125,82 @@ msgstr "Sie müssen mindestens 1 Geschäftsjahr auswählen. Nochmals versuchen!" msgid "Customize Report" msgstr "Personalisierung Report" +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "Monate" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "Rechnungen der letzten 15 Tage" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "Rechnungen der letzten 15 Tage" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "Gesamtbetrag" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "Konten nach Typ" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "Überfällige Rechnungen bis heute" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "Forderungskonten" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "Bereich" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "Dieses Module erwietert das Finanz Module um weitere Reports" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "Finanz Reporting" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +#: model:ir.ui.menu,name:account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "Saldo nach Kontotypen" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "Woche eines Jahres" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "Erzeugt am" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "Überfällige Forderungen" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "Nettobetrag" + #~ msgid "account.config.wizard" #~ msgstr "account.config.wizard" diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index f8818f033e8..9ef36f7f275 100644 --- a/addons/account/i18n/el.po +++ b/addons/account/i18n/el.po @@ -6147,6 +6147,83 @@ msgstr "Θα πρέπει να επιλέξετε τουλάχιστον 1 λο msgid "Customize Report" msgstr "Παραμετροποίηση Αναφοράς" +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "Διάρκεια μηνός" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "Τιμολόγια που εκδόθηκαν τις τελευταίες 15 μέρες" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "Αναφορά τιμολογίων των τελευταίων 15 ημερών" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "Σύνολο" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "Λογαριασμοί με βάση τον τύπο" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "Παλαιωμένα εισπρακτέα μέχρι σήμερα" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "Εισπρακτέοι λογαριασμοί" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "Εύρος" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "Ένα πρόσθετο με νέες αναφορές βασισμένο στο account module" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "Αναφορές Λογαρισμών - Αναφορές" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +#: model:ir.ui.menu,name:account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "Ισοζύγιο κατα Τύπο Λογαριασμού" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "Εβδομάδα Έτους" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "Ημερομηνία Δημιουργίας" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "Παλαιωμένα εισπρακτέα" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "Αφορολόγητο Ποσό" + #~ msgid "Integrity Error !" #~ msgstr "Σφάλμα Ακεραιότητας !" diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index 34a3d61837c..68cc107884e 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -8,8 +8,8 @@ msgstr "" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" "PO-Revision-Date: 2010-06-23 17:24+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -6145,5 +6145,83 @@ msgstr "" msgid "Customize Report" msgstr "Informe personalizado" +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "Rango mensual" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "Facturas creadas en los últimos 15 días" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "Informe de facturas creadas en los últimos 15 días" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "Importe total" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "Cuentas por tipo" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "A cobrar anteriores hasta hoy" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "Cuentas a cobrar" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "Rango" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "" +"Módulo que añade nuevos informes basado en el módulo contable-financiero." + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "Informe contable - Informe" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +#: model:ir.ui.menu,name:account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "Saldo por tipo de cuenta" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "Semana del año" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "Fecha creación" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "A cobrar anteriores" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "Base imponible" + #~ msgid "account.config.wizard" #~ msgstr "account.config.asistente" diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po index 16389c09472..7a8adeea949 100644 --- a/addons/account/i18n/es_AR.po +++ b/addons/account/i18n/es_AR.po @@ -6145,6 +6145,84 @@ msgstr "" msgid "Customize Report" msgstr "Personalice el reporte" +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "Rango mensual" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "Facturas creadas en los últimos 15 días" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "Informe de facturas creadas en los últimos 15 días" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "Importe total" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "Cuentas por tipo" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "Cuentas a cobrar hasta hoy" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "Cuentas a cobrar" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "Rango" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "" +"Módulo que añade nuevos reportes basado en el módulo contable-financiero." + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "Informes contable - Informes" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +#: model:ir.ui.menu,name:account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "Saldo por tipo de cuenta" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "Semana del año" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "Fecha de creación" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "cuentas a cobrar anteriores" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "Base imponible" + #~ msgid "Integrity Error !" #~ msgstr "¡Error de integridad!" diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po index cf402b78600..24e881747c0 100644 --- a/addons/account/i18n/et.po +++ b/addons/account/i18n/et.po @@ -5964,3 +5964,80 @@ msgstr "Te peate valima vähemalt ühe finantsaasta. Proovige uuesti." #: wizard_view:account.balance.account.balance.report,init:0 msgid "Customize Report" msgstr "Kohanda aruannet" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "Kuu vahemik" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "Viimase 15 päeva jooksul loodud arved" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "Viimase 15 päeva jooksul loodud arvete aruanne" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "Täiskogus" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "Kontod tüübi järgi" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "Aegunud nõuded kuni tänaseni" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "Laekumiskontod" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "Vahemik" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "Moodul, mis lisab uusi aruandeid konto mooduli põhjal." + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "Konto aruandlus - Aruandlus" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +#: model:ir.ui.menu,name:account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "Bilanss kontotüübi järgi" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "Nädal" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "Loomise kuupäev" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "Aegunud nõuded" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "Maksuvaba summa" diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 60e0f84d7e9..37a97c4d99a 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -6130,5 +6130,82 @@ msgstr "Vous devez au moins sélectionner 1 année fiscale. Essayer encore." msgid "Customize Report" msgstr "Personnaliser le Rapport" +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "Comptes par type" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "Comptes recevables" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +#: model:ir.ui.menu,name:account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "Balance par type de compte" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "Semaine de l'année" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "" + #~ msgid "account.config.wizard" #~ msgstr "account.config.wizard" diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po index dcd12c37beb..a6ec9cd98e7 100644 --- a/addons/account/i18n/gl.po +++ b/addons/account/i18n/gl.po @@ -1904,7 +1904,7 @@ msgstr "" #. module: account #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "¡XML non válido para a definición da vista!" #. module: account #: wizard_field:account.partner.balance.report,init,date1:0 @@ -3913,6 +3913,8 @@ msgstr "" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"¡O nome do obxecto debe comezar con x_ y e non conter ningún carácter " +"especial!" #. module: account #: help:account.account.type,sign:0 @@ -5814,6 +5816,83 @@ msgstr "" msgid "Customize Report" msgstr "Informe personalizado" +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "Contas por tipo" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "Contas a cobrar" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +#: model:ir.ui.menu,name:account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "Saldo por tipo de conta" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "Semana do ano" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "" + #~ msgid "Code" #~ msgstr "Código" diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index 056cd38cd86..6b9f594a80e 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -117,9 +117,9 @@ msgid "Journal Voucher" msgstr "" #. module: account -#: field:account.invoice,residual:0 +#: field:report.invoice.created,residual:0 msgid "Residual" -msgstr "" +msgstr "Preostali" #. module: account #: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 @@ -290,9 +290,9 @@ msgid "Select period" msgstr "" #. module: account -#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 +#: field:report.invoice.created,origin:0 msgid "Origin" -msgstr "" +msgstr "Porijeklo" #. module: account #: rml:account.analytic.account.journal:0 @@ -412,11 +412,9 @@ msgid "Contra" msgstr "" #. module: account -#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 -#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 -#: view:account.subscription:0 +#: field:report.invoice.created,state:0 msgid "State" -msgstr "" +msgstr "Status" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree13 @@ -661,9 +659,9 @@ msgid "Additional Information" msgstr "" #. module: account -#: selection:account.invoice,type:0 +#: selection:report.invoice.created,type:0 msgid "Customer Refund" -msgstr "" +msgstr "Povrat novca kupcu" #. module: account #: wizard_view:account.analytic.account.chart,init:0 @@ -1006,11 +1004,9 @@ msgid "Amount paid" msgstr "" #. module: account -#: selection:account.invoice,type:0 -#: model:process.transition,name:account.process_transition_customerinvoice0 -#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 +#: selection:report.invoice.created,type:0 msgid "Customer Invoice" -msgstr "" +msgstr "Račun Stranke" #. module: account #: wizard_view:account.open_closed_fiscalyear,init:0 @@ -1562,9 +1558,9 @@ msgid "Total quantity" msgstr "" #. module: account -#: field:account.invoice,date_due:0 +#: field:report.invoice.created,date_due:0 msgid "Due Date" -msgstr "" +msgstr "Datum dospijeća" #. module: account #: wizard_view:account.period.close,init:0 @@ -1786,12 +1782,9 @@ msgid "x Expenses Credit Notes Journal" msgstr "" #. module: account -#: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 -#: field:account.journal,type:0 field:account.move,type:0 -#: field:account.move.reconcile,type:0 xsl:account.transfer:0 +#: field:report.invoice.created,type:0 msgid "Type" -msgstr "" +msgstr "Tip" #. module: account #: view:account.journal:0 @@ -1903,7 +1896,7 @@ msgstr "" #. module: account #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Neispravan XML za Arhitekturu Prikaza!" #. module: account #: wizard_field:account.partner.balance.report,init,date1:0 @@ -1950,15 +1943,9 @@ msgid "" msgstr "" #. module: account -#: field:account.bank.statement.line,partner_id:0 -#: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 -#: field:account.move,partner_id:0 -#: wizard_field:account.partner.balance.report,init,result_selection:0 -#: wizard_field:account.third_party_ledger.report,init,result_selection:0 -#: field:wizard.company.setup,partner_id:0 +#: field:report.invoice.created,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account #: help:account.invoice,number:0 @@ -2020,16 +2007,9 @@ msgid "Past" msgstr "" #. module: account -#: field:account.analytic.account,company_currency_id:0 -#: field:account.bank.accounts.wizard,currency_id:0 -#: field:account.bank.statement,currency:0 -#: field:account.bank.statement.reconcile,total_currency:0 -#: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 field:account.model.line,currency_id:0 -#: field:account.move.line,currency_id:0 +#: field:report.invoice.created,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened @@ -2174,9 +2154,9 @@ msgid "Customer Taxes" msgstr "" #. module: account -#: field:account.invoice,date_invoice:0 +#: field:report.invoice.created,date_invoice:0 msgid "Date Invoiced" -msgstr "" +msgstr "Datum izrade računa" #. module: account #: help:account.account.balance.report,checktype,periods:0 @@ -2613,9 +2593,9 @@ msgid "Select Period and Journal for Validation" msgstr "" #. module: account -#: field:account.invoice,number:0 +#: field:report.invoice.created,number:0 msgid "Invoice Number" -msgstr "" +msgstr "Broj računa" #. module: account #: field:account.period,date_stop:0 @@ -2628,9 +2608,9 @@ msgid "O_k" msgstr "" #. module: account -#: field:account.invoice,amount_untaxed:0 +#: field:report.invoice.created,amount_untaxed:0 msgid "Untaxed" -msgstr "" +msgstr "Bez poreza" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance @@ -3309,12 +3289,9 @@ msgid "Parent Tax Account" msgstr "" #. module: account -#: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 view:account.account.type:0 -#: field:account.analytic.account,type:0 -#: model:ir.model,name:account.model_account_account_type +#: field:report.account.receivable,type:0 msgid "Account Type" -msgstr "" +msgstr "Tip Tvrtke Kupca" #. module: account #: view:res.partner:0 @@ -3805,19 +3782,9 @@ msgid "Secondary Currency" msgstr "" #. module: account -#: field:account.account,credit:0 rml:account.account.balance:0 -#: field:account.analytic.account,credit:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 field:account.move.line,credit:0 -#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -#: field:report.hr.timesheet.invoice.journal,cost:0 +#: field:report.account.receivable,credit:0 msgid "Credit" -msgstr "" +msgstr "Kredit" #. module: account #: help:account.tax.template,child_depend:0 @@ -3936,11 +3903,9 @@ msgid "Journal Column" msgstr "" #. module: account -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.period,state:0 -#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 msgid "Done" -msgstr "" +msgstr "Gotovo" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 @@ -3965,12 +3930,9 @@ msgid "Invoice" msgstr "" #. module: account -#: selection:account.analytic.account,state:0 -#: selection:account.invoice,state:0 -#: wizard_button:account.open_closed_fiscalyear,init,open:0 -#: wizard_button:account_use_models,create,open_move:0 +#: selection:report.invoice.created,state:0 msgid "Open" -msgstr "" +msgstr "Otvori" #. module: account #: model:ir.ui.menu,name:account.next_id_29 @@ -3993,6 +3955,7 @@ msgstr "" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Naziv objekta mora početi sa x_ i ne smije sadržavati specijalne znakove !" #. module: account #: help:account.account.type,sign:0 @@ -4294,13 +4257,9 @@ msgid "Date Start" msgstr "" #. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 +#: field:report.invoice.created,amount_total:0 msgid "Total" -msgstr "" +msgstr "Ukupno" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 @@ -4537,9 +4496,9 @@ msgid "" msgstr "" #. module: account -#: selection:account.invoice,state:0 +#: selection:report.invoice.created,state:0 msgid "Cancelled" -msgstr "" +msgstr "Poništeno" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree @@ -4678,9 +4637,9 @@ msgid "Analytic account" msgstr "" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: selection:report.invoice.created,type:0 msgid "Supplier Invoice" -msgstr "" +msgstr "Račun Dobavljača" #. module: account #: selection:account.move.line,state:0 @@ -4902,15 +4861,9 @@ msgid "Manually" msgstr "" #. module: account -#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 -#: selection:account.vat.declaration,init,based_on:0 -#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened -#: model:ir.actions.act_window,name:account.action_invoice_tree -#: model:ir.actions.report.xml,name:account.account_invoices -#: model:ir.ui.menu,name:account.menu_finance_invoice -#: wizard_field:populate_statement_from_inv,go,lines:0 +#: view:report.invoice.created:0 msgid "Invoices" -msgstr "" +msgstr "računi" #. module: account #: selection:account.partner.balance.report,init,result_selection:0 @@ -5014,14 +4967,9 @@ msgid "Choose Journal and Payment Date" msgstr "" #. module: account -#: selection:account.analytic.account,state:0 -#: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.move,state:0 -#: selection:account.move.line,state:0 selection:account.period,state:0 -#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 msgid "Draft" -msgstr "" +msgstr "Nacrt" #. module: account #: rml:account.overdue:0 @@ -5184,20 +5132,10 @@ msgid "General Journal" msgstr "" #. module: account -#: field:account.account,balance:0 rml:account.account.balance:0 -#: selection:account.account.type,close_method:0 -#: field:account.analytic.account,balance:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: field:account.bank.statement,balance_end:0 -#: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 field:account.move.line,balance:0 -#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:report.account.receivable,balance:0 +#: field:report.aged.receivable,balance:0 msgid "Balance" -msgstr "" +msgstr "Saldo" #. module: account #: rml:account.invoice:0 @@ -5267,9 +5205,9 @@ msgid "Moves" msgstr "" #. module: account -#: selection:account.invoice,state:0 +#: selection:report.invoice.created,state:0 msgid "Pro-forma" -msgstr "" +msgstr "Pro-forma" #. module: account #: model:ir.actions.act_window,name:account.action_account_form @@ -5368,16 +5306,9 @@ msgid "IntraCom" msgstr "" #. module: account -#: view:account.analytic.account:0 -#: field:account.analytic.account,description:0 -#: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 -#: field:account.invoice,name:0 field:account.invoice.line,name:0 -#: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 field:account.payment.term,note:0 -#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 +#: field:report.invoice.created,name:0 msgid "Description" -msgstr "" +msgstr "Opis" #. module: account #: help:product.template,property_account_income:0 @@ -5541,9 +5472,9 @@ msgid "Keep empty for all open fiscal year" msgstr "" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: selection:report.invoice.created,type:0 msgid "Supplier Refund" -msgstr "" +msgstr "Namirenje dobavljača" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 @@ -5939,3 +5870,80 @@ msgstr "" #: wizard_view:account.balance.account.balance.report,init:0 msgid "Customize Report" msgstr "" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "Raspon Mjeseci" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "Računi kreirani u zadnjih 15 dana" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "Izvještaj o računima kreiranima u zadnjih 15 dana" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "Ukupni iznos" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "Tvrtke kupci po tipu" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "Stara potraživanja do danas" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "Konta Potraživanja" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "Raspon" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "Modul koji dodaje nove izvještaje na osnovi ACCOUNT Modula" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "Izvještavanje o tvrtki Kupcu - Izvještavanje" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +#: model:ir.ui.menu,name:account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "Saldo po tipu konta" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "Tjedan" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "Kreiraj datum" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "Stara potraživanja" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "Iznos bez poreza" diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index 670d0be722e..8f5d0ded4a3 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -5965,3 +5965,80 @@ msgstr "" #: wizard_view:account.balance.account.balance.report,init:0 msgid "Customize Report" msgstr "" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +#: model:ir.ui.menu,name:account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "" diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po index d7298e153f9..f2b1a962337 100644 --- a/addons/account/i18n/id.po +++ b/addons/account/i18n/id.po @@ -5208,20 +5208,10 @@ msgid "General Journal" msgstr "" #. module: account -#: field:account.account,balance:0 rml:account.account.balance:0 -#: selection:account.account.type,close_method:0 -#: field:account.analytic.account,balance:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: field:account.bank.statement,balance_end:0 -#: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 field:account.move.line,balance:0 -#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:report.account.receivable,balance:0 +#: field:report.aged.receivable,balance:0 msgid "Balance" -msgstr "" +msgstr "Saldo" #. module: account #: rml:account.invoice:0 @@ -5963,3 +5953,80 @@ msgstr "" #: wizard_view:account.balance.account.balance.report,init:0 msgid "Customize Report" msgstr "Mengatur Laporan" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "Akun berdasarkan tipe" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "Akun Piutang" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +#: model:ir.ui.menu,name:account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "Saldo berdasarkan Jenis Akun" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "Minggu dalam setahun" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "" diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 0a76a6b8211..d4c8475e658 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -6013,3 +6013,80 @@ msgstr "Devi selezionare almeno 1 anno Fiscale. Riprova." #: wizard_view:account.balance.account.balance.report,init:0 msgid "Customize Report" msgstr "Rapporto Personalizzato" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "Conti per Tipo" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "Contabilità Crediti" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +#: model:ir.ui.menu,name:account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "Saldo per Tipo Conto" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "Settimana Anno" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "" diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po index 7fdee88987c..2a79f2427aa 100644 --- a/addons/account/i18n/ko.po +++ b/addons/account/i18n/ko.po @@ -3743,19 +3743,9 @@ msgid "Secondary Currency" msgstr "" #. module: account -#: field:account.account,credit:0 rml:account.account.balance:0 -#: field:account.analytic.account,credit:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 field:account.move.line,credit:0 -#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -#: field:report.hr.timesheet.invoice.journal,cost:0 +#: field:report.account.receivable,credit:0 msgid "Credit" -msgstr "" +msgstr "대변" #. module: account #: help:account.tax.template,child_depend:0 @@ -4609,19 +4599,9 @@ msgid "Valid" msgstr "" #. module: account -#: field:account.account,debit:0 rml:account.account.balance:0 -#: field:account.analytic.account,debit:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 field:account.model.line,debit:0 -#: field:account.move.line,debit:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 -#: field:report.hr.timesheet.invoice.journal,revenue:0 +#: field:report.account.receivable,debit:0 msgid "Debit" -msgstr "" +msgstr "차변" #. module: account #: model:ir.ui.menu,name:account.next_id_42 @@ -5113,20 +5093,10 @@ msgid "General Journal" msgstr "" #. module: account -#: field:account.account,balance:0 rml:account.account.balance:0 -#: selection:account.account.type,close_method:0 -#: field:account.analytic.account,balance:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: field:account.bank.statement,balance_end:0 -#: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 field:account.move.line,balance:0 -#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: field:report.account.receivable,balance:0 +#: field:report.aged.receivable,balance:0 msgid "Balance" -msgstr "" +msgstr "밸런스" #. module: account #: rml:account.invoice:0 @@ -5872,6 +5842,83 @@ msgstr "적어도 1년 이상의 회계년도를 선택하십시오." msgid "Customize Report" msgstr "리포트 커스터마이즈" +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "타입 별 계정" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "채권 계정" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +#: model:ir.ui.menu,name:account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "계정 타입 별 밸런스" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "" + #~ msgid "Code" #~ msgstr "코드" diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index c0986f177d2..a95a1361ea2 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -6026,3 +6026,80 @@ msgstr "" #: wizard_view:account.balance.account.balance.report,init:0 msgid "Customize Report" msgstr "" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +#: model:ir.ui.menu,name:account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "" diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 359229d6d16..4215e4cd316 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -6135,5 +6135,82 @@ msgstr "U dient tenminste 1 boekjaar te selecteren. Probeer opnieuw." msgid "Customize Report" msgstr "Overzicht aanpassen" +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "Binnen een maand" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "Facturen gemaakt binnen de laatste 15 dagen" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "Overzicht van facturen gemaakt binnen de laatste 15 dagen" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "Totaalbedrag" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "Rekeningen per soort" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "Te late betalingen tot vandaag" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "'Te ontvangen' rekeningen" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "Bereik" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "Een module die nieuwe overzichten toevoegt aan de account-module" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "Financiële overzichten - Overzichten" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +#: model:ir.ui.menu,name:account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "Saldo per rekeningsoort" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "Weeknummer" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "Aanmaakdatum" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "Te late betalers" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "Onbelast bedrag" + #~ msgid "account.config.wizard" #~ msgstr "account.config.wizard" diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po index b2c09bde743..61baf65405a 100644 --- a/addons/account/i18n/nl_BE.po +++ b/addons/account/i18n/nl_BE.po @@ -5729,8 +5729,7 @@ msgid "Accounting Dashboard" msgstr "" #. module: account -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.act_my_account +#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account msgid "Accounts to invoice" msgstr "" @@ -5770,6 +5769,83 @@ msgstr "" msgid "Aged income" msgstr "" +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +#: model:ir.ui.menu,name:account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "" + #~ msgid "" #~ "Would your payment have been carried out after this mail was sent, please " #~ "consider the present one as void. Do not hesitate to contact our " diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index 93191faa09e..a7d6841ad73 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -6087,3 +6087,80 @@ msgstr "Musisz wybrać co najmniej 1 rok podatkowy. Spróbuj ponownie." #: wizard_view:account.balance.account.balance.report,init:0 msgid "Customize Report" msgstr "Dostosuj raport" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "Suma kwot" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "Konta wg typu" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "Konta należności" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "Zakres" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "Moduł dodający nowe raporty dla księgowości" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "Kisęgowość - Raportowanie" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +#: model:ir.ui.menu,name:account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "Bilans wg typów kont" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "Tydzień roku" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "Data utworzenia" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "Przeterminowane należności" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "Kwota bez podatku" diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po index 00d012e2f4a..cfc2e9e561c 100644 --- a/addons/account/i18n/pt.po +++ b/addons/account/i18n/pt.po @@ -6103,3 +6103,80 @@ msgstr "Você tem de seleccionar pelo menos 1 ano fiscal. Tente de novo." #: wizard_view:account.balance.account.balance.report,init:0 msgid "Customize Report" msgstr "Personalizar relatório" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "Contas por tipo" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "Contas que se pode receber" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +#: model:ir.ui.menu,name:account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "Saldo por tipo de conta" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "Semana do ano" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "" diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index 60eb362a0b2..5a82c6d0513 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -6109,5 +6109,82 @@ msgstr "" msgid "Customize Report" msgstr "" +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +#: model:ir.ui.menu,name:account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "" + #~ msgid "account.config.wizard" #~ msgstr "account.config.wizard" diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index d057ebf58b4..503864fabcf 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -6128,5 +6128,82 @@ msgstr "Trebuie să selectaţi cel puţin 1 an fiscal. Reîncercaţi." msgid "Customize Report" msgstr "Raport personalizat" +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +#: model:ir.ui.menu,name:account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "" + #~ msgid "account.config.wizard" #~ msgstr "account.config.wizard" diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index bb4150114de..699df15a9a2 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -5991,3 +5991,80 @@ msgstr "" #: wizard_view:account.balance.account.balance.report,init:0 msgid "Customize Report" msgstr "Настройка отчета" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "Счета по типу" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "Дебиторская задолженность" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +#: model:ir.ui.menu,name:account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "Баланс по типу счетов" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "Неделя года" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "" diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index 549019e1296..6842200be54 100644 --- a/addons/account/i18n/sl.po +++ b/addons/account/i18n/sl.po @@ -6025,5 +6025,82 @@ msgstr "Izbrati morate vsaj eno poslovno leto. Poskusite znova." msgid "Customize Report" msgstr "Prilagodi poročilo" +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "Mesečno obdobje" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "Računi narejeni v zadnjih 15-ih dneh" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "Poročilo o računih narejenih v zadnjih 15-ih dneh" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "Skupni znesek" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "Računi po vrsti" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "Zastarane terjatve do danes" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "Konti terjatev" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "Obseg" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "Modul, ki doda nova poročila na osnovi modula konti." + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "Poročanje po kontih - poročanje" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +#: model:ir.ui.menu,name:account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "Bilanca po vrsti konta" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "Teden v letu" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "Datum izdelave" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "Zastarane terjatve" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "Neobdavčen znesek" + #~ msgid "account.config.wizard" #~ msgstr "account.config.wizard" diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 4f929fb5570..ce181b1b1d8 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -6015,3 +6015,80 @@ msgstr "" #: wizard_view:account.balance.account.balance.report,init:0 msgid "Customize Report" msgstr "" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "Konton sorterade efter sort" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +#: model:ir.ui.menu,name:account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "" diff --git a/addons/account/i18n/tlh.po b/addons/account/i18n/tlh.po index 4a8a2c67ae6..ac517cd254a 100644 --- a/addons/account/i18n/tlh.po +++ b/addons/account/i18n/tlh.po @@ -5961,3 +5961,80 @@ msgstr "" #: wizard_view:account.balance.account.balance.report,init:0 msgid "Customize Report" msgstr "" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +#: model:ir.ui.menu,name:account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "" diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 1389d74089d..833f2aeacbd 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -5963,3 +5963,80 @@ msgstr "En az 1 Mali Yıl seçmelisiniz. Tekrar deneyin." #: wizard_view:account.balance.account.balance.report,init:0 msgid "Customize Report" msgstr "Raporu Yapılandır" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "Toplam Tutar" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "Bugüne kadarki Yaşlandırılmış Alacak" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "Alıcılar Hesabı" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +#: model:ir.ui.menu,name:account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "Hesap Tipi Bazında Bakiye" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "Yıl:Hafta" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "Tarih Oluştur" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "Yaşlandırılmış Alacak" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "Tutar" diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po index 6c3d6e47b9e..e5893eee977 100644 --- a/addons/account/i18n/uk.po +++ b/addons/account/i18n/uk.po @@ -5986,6 +5986,83 @@ msgstr "" msgid "Customize Report" msgstr "" +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "Рахунки за типом" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "Рахунки дебіторів" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +#: model:ir.ui.menu,name:account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "Баланс за типом рахунку" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "Тиждень року" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "" + #~ msgid "Keep empty to use the period of the validation date." #~ msgstr "Залиште порожнім, щоб використовувати період дати затвердження" diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index c8cedfa9c4f..7b7768e42f1 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -271,8 +271,10 @@ msgid "" "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" -"如果你使用付款条件，到期日期将在生成会计分录时自动计算。如果付款条件和到期日\r\n" -"期为空，则意味着直接付款。使用付款条件可能计算出几个到期日，例如现在先付50%，然\r\n" +"如果你使用付款条件，到期日期将在生成会计分录时自动计算。如果付款条件和到期日" +"\r\n" +"期为空，则意味着直接付款。使用付款条件可能计算出几个到期日，例如现在先付50%，" +"然\r\n" "后在一个月内支付余下的50%。" #. module: account @@ -5996,6 +5998,83 @@ msgstr "你至少要选择一个会计年度再试" msgid "Customize Report" msgstr "自定义报表" +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "月度" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "发票建立在15天前" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "最近15天创建的发票报表" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "金额合计" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "科目类型" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "到今天旧的应收款" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "应收款科目" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "范围" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "在基础账户模块里增加新的报表模块" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "科目报表-报表" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +#: model:ir.ui.menu,name:account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "科目余额" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "年里的周" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "建立日期" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "旧的应收款" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "未完税金额" + #~ msgid " Start date" #~ msgstr " 开始日期" @@ -6051,3 +6130,6 @@ msgstr "自定义报表" #~ " *费用发票图表\n" #~ " *旧的收入图表\n" #~ " " + +#~ msgid "A Temporary table used for Dashboard view" +#~ msgstr "控制台视图使用的临时表" diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po index ea9f9f832ef..04414f79746 100644 --- a/addons/account/i18n/zh_TW.po +++ b/addons/account/i18n/zh_TW.po @@ -5961,3 +5961,80 @@ msgstr "" #: wizard_view:account.balance.account.balance.report,init:0 msgid "Customize Report" msgstr "" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +#: model:ir.ui.menu,name:account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "" From def5a9c8bc3bf7580c43058121cf3151698dfb9a Mon Sep 17 00:00:00 2001 From: "psi (Open ERP)" Date: Thu, 24 Jun 2010 16:44:42 +0530 Subject: [PATCH 04/46] [IMP] hr_timesheet_invoice: Mearge report_analytic translation to hr_timesheet_invoice translations bzr revid: psi@tinyerp.co.in-20100624111442-m1pssrjw1j9f70d1 --- addons/hr_timesheet_invoice/i18n/ar.po | 49 ++++++++++++- addons/hr_timesheet_invoice/i18n/bg.po | 49 ++++++++++++- addons/hr_timesheet_invoice/i18n/bs.po | 49 ++++++++++++- addons/hr_timesheet_invoice/i18n/ca.po | 53 +++++++++++++- addons/hr_timesheet_invoice/i18n/cs.po | 49 ++++++++++++- addons/hr_timesheet_invoice/i18n/de.po | 54 ++++++++++++++- addons/hr_timesheet_invoice/i18n/el.po | 57 ++++++++++++--- addons/hr_timesheet_invoice/i18n/es.po | 53 +++++++++++++- addons/hr_timesheet_invoice/i18n/es_AR.po | 49 ++++++++++++- addons/hr_timesheet_invoice/i18n/et.po | 49 ++++++++++++- addons/hr_timesheet_invoice/i18n/fr.po | 51 +++++++++++++- addons/hr_timesheet_invoice/i18n/hr.po | 58 ++++++++++++++-- .../i18n/hr_timesheet_invoice.pot | 49 +++++++++++++ addons/hr_timesheet_invoice/i18n/hu.po | 49 ++++++++++++- addons/hr_timesheet_invoice/i18n/id.po | 49 ++++++++++++- addons/hr_timesheet_invoice/i18n/it.po | 51 +++++++++++++- addons/hr_timesheet_invoice/i18n/ko.po | 69 ++++++++++++++----- addons/hr_timesheet_invoice/i18n/lt.po | 49 ++++++++++++- addons/hr_timesheet_invoice/i18n/nl.po | 49 ++++++++++++- addons/hr_timesheet_invoice/i18n/nl_BE.po | 49 ++++++++++++- addons/hr_timesheet_invoice/i18n/pl.po | 49 ++++++++++++- addons/hr_timesheet_invoice/i18n/pt.po | 49 ++++++++++++- addons/hr_timesheet_invoice/i18n/pt_BR.po | 49 ++++++++++++- addons/hr_timesheet_invoice/i18n/ro.po | 49 ++++++++++++- addons/hr_timesheet_invoice/i18n/ru.po | 51 +++++++++++++- addons/hr_timesheet_invoice/i18n/sl.po | 49 ++++++++++++- addons/hr_timesheet_invoice/i18n/sv.po | 49 ++++++++++++- addons/hr_timesheet_invoice/i18n/tlh.po | 49 ++++++++++++- addons/hr_timesheet_invoice/i18n/tr.po | 47 +++++++++++++ addons/hr_timesheet_invoice/i18n/uk.po | 49 ++++++++++++- addons/hr_timesheet_invoice/i18n/zh_CN.po | 57 +++++++++++++-- addons/hr_timesheet_invoice/i18n/zh_TW.po | 49 ++++++++++++- 32 files changed, 1561 insertions(+), 69 deletions(-) diff --git a/addons/hr_timesheet_invoice/i18n/ar.po b/addons/hr_timesheet_invoice/i18n/ar.po index 53e0dbc1de1..074b4f67baf 100644 --- a/addons/hr_timesheet_invoice/i18n/ar.po +++ b/addons/hr_timesheet_invoice/i18n/ar.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_timesheet_invoice +# * hr_timesheet_invoice # msgid "" msgstr "" @@ -485,3 +485,50 @@ msgstr "" #: wizard_field:hr.timesheet.invoice.create,init,price:0 msgid "Cost" msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "State" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_analytic_account_tree +#: view:report.analytic.account.close:0 +msgid "Expired analytic accounts" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 +msgid "Quantity" +msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/bg.po b/addons/hr_timesheet_invoice/i18n/bg.po index 38a807bf7f5..c19d430d644 100644 --- a/addons/hr_timesheet_invoice/i18n/bg.po +++ b/addons/hr_timesheet_invoice/i18n/bg.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_timesheet_invoice +# * hr_timesheet_invoice # msgid "" msgstr "" @@ -487,3 +487,50 @@ msgstr "" #: wizard_field:hr.timesheet.invoice.create,init,price:0 msgid "Cost" msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "State" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_analytic_account_tree +#: view:report.analytic.account.close:0 +msgid "Expired analytic accounts" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 +msgid "Quantity" +msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/bs.po b/addons/hr_timesheet_invoice/i18n/bs.po index c9298c86543..de906f05bba 100644 --- a/addons/hr_timesheet_invoice/i18n/bs.po +++ b/addons/hr_timesheet_invoice/i18n/bs.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_timesheet_invoice +# * hr_timesheet_invoice # msgid "" msgstr "" @@ -485,3 +485,50 @@ msgstr "" #: wizard_field:hr.timesheet.invoice.create,init,price:0 msgid "Cost" msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "State" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_analytic_account_tree +#: view:report.analytic.account.close:0 +msgid "Expired analytic accounts" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 +msgid "Quantity" +msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/ca.po b/addons/hr_timesheet_invoice/i18n/ca.po index c3233ae86b0..8246d0cfb2a 100644 --- a/addons/hr_timesheet_invoice/i18n/ca.po +++ b/addons/hr_timesheet_invoice/i18n/ca.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_timesheet_invoice +# * hr_timesheet_invoice # msgid "" msgstr "" @@ -8,8 +8,8 @@ msgstr "" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" "PO-Revision-Date: 2009-11-17 07:10+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -495,3 +495,50 @@ msgstr "Comptes facturables no tancats" #: wizard_field:hr.timesheet.invoice.create,init,price:0 msgid "Cost" msgstr "Cost" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "Compte analític a tancar" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "Màx. quantitat" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "Compte analític" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "State" +msgstr "Estat" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "Data límit" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic Account Reporting" +msgstr "Informes comptabilitat analítica" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "Empresa" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_analytic_account_tree +#: view:report.analytic.account.close:0 +msgid "Expired analytic accounts" +msgstr "Comptes analítics expirats" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 +msgid "Quantity" +msgstr "Quantitat" diff --git a/addons/hr_timesheet_invoice/i18n/cs.po b/addons/hr_timesheet_invoice/i18n/cs.po index 6b8e109b025..7c71d992063 100644 --- a/addons/hr_timesheet_invoice/i18n/cs.po +++ b/addons/hr_timesheet_invoice/i18n/cs.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_timesheet_invoice +# * hr_timesheet_invoice # msgid "" msgstr "" @@ -485,3 +485,50 @@ msgstr "" #: wizard_field:hr.timesheet.invoice.create,init,price:0 msgid "Cost" msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "State" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_analytic_account_tree +#: view:report.analytic.account.close:0 +msgid "Expired analytic accounts" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 +msgid "Quantity" +msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/de.po b/addons/hr_timesheet_invoice/i18n/de.po index 8febf6b6614..ce3656b84f2 100644 --- a/addons/hr_timesheet_invoice/i18n/de.po +++ b/addons/hr_timesheet_invoice/i18n/de.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_timesheet_invoice +# * hr_timesheet_invoice # msgid "" msgstr "" @@ -95,8 +95,9 @@ msgid "" "an automatic invoice rate on analytic accounts." msgstr "" "Hake dieses Feld an, wenn Sie eine automatische Rechnungsstellung auf Basis " -"von Kosten in diesem Analytischen Journal wünschen: Zeiterfassung, Ausgaben, " -"... Sie können einen automatischen Anteil auf Analytischen Konten ausweisen." +"von Kosten in diesem Analytischen Journal wünschen: Zeiterfassung, " +"Ausgaben, ... Sie können einen automatischen Anteil auf Analytischen Konten " +"ausweisen." #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,name:0 @@ -496,3 +497,50 @@ msgstr "Offene Abzurechnende Analysekonten" #: wizard_field:hr.timesheet.invoice.create,init,price:0 msgid "Cost" msgstr "Kosten" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "Abzuschliessende Analysekonten" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "Max Anzahl" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "Analytisches Konto" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "State" +msgstr "Status" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "Deadline" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic Account Reporting" +msgstr "Reporting Analyse Konten" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_analytic_account_tree +#: view:report.analytic.account.close:0 +msgid "Expired analytic accounts" +msgstr "Überfällige Analytische Konten" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 +msgid "Quantity" +msgstr "Menge" diff --git a/addons/hr_timesheet_invoice/i18n/el.po b/addons/hr_timesheet_invoice/i18n/el.po index cf10a20f49f..83142302c23 100644 --- a/addons/hr_timesheet_invoice/i18n/el.po +++ b/addons/hr_timesheet_invoice/i18n/el.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_timesheet_invoice +# * hr_timesheet_invoice # msgid "" msgstr "" @@ -500,37 +500,76 @@ msgstr "Ανοικτοί Λογαριασμοί προς Τιμολόγηση" msgid "Cost" msgstr "Κόστος" -#, python-format +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "Αναλυτικός λογαριασμός προς κλείσιμο" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "Μέγιστη Ποσότητα" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "Αναλυτικός λογαριασμός" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "State" +msgstr "Κατάσταση" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "Χρονικό Όριο" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic Account Reporting" +msgstr "Αναφορές Αναλυτικού Λογαριασμού" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "Συνεργάτης" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_analytic_account_tree +#: view:report.analytic.account.close:0 +msgid "Expired analytic accounts" +msgstr "Ληγμένοι αναλυτικοί λογαριασμοί" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 +msgid "Quantity" +msgstr "Ποσότητα" + #~ msgid "Analytic account incomplete" #~ msgstr "Ο Αναλυτικός Λογαριασμός είναι ημιτελής" #~ msgid "Timesheet profit" #~ msgstr "Κέρδος Xρόνου Eργασίας" -#, python-format #~ msgid "Partner incomplete" #~ msgstr "Συνεργάτης ημιτελής" -#, python-format #~ msgid "Error !" #~ msgstr "Σφάλμα!" -#, python-format #~ msgid "You can not modify an invoiced analytic line!" #~ msgstr "Δεν μπορείτε να τροποποιήσετε μια τιμολογημένη αναλυτική γραμμή!" -#, python-format #~ msgid "Invoices" #~ msgstr "Τιμολόγια" -#, python-format #~ msgid "Error" #~ msgstr "Σφάλμα" -#, python-format #~ msgid "Balance product needed" #~ msgstr "Χρειάζεται προϊόν υπολοίπου" -#, python-format #~ msgid "Please fill a Balance product in the wizard" #~ msgstr "Παρακαλώ συμπληρώστε ένα Εξισορροποιητικό Προϊόν" diff --git a/addons/hr_timesheet_invoice/i18n/es.po b/addons/hr_timesheet_invoice/i18n/es.po index 3a6afaac4ef..646a2173c56 100644 --- a/addons/hr_timesheet_invoice/i18n/es.po +++ b/addons/hr_timesheet_invoice/i18n/es.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_timesheet_invoice +# * hr_timesheet_invoice # msgid "" msgstr "" @@ -8,8 +8,8 @@ msgstr "" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" "PO-Revision-Date: 2010-06-23 17:14+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -495,3 +495,50 @@ msgstr "Cuentas facturables no cerradas" #: wizard_field:hr.timesheet.invoice.create,init,price:0 msgid "Cost" msgstr "Coste" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "Cuenta analítica a cerrar" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "Máx. cantidad" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "Cuenta analítica" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "State" +msgstr "Estado" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "Fecha límite" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic Account Reporting" +msgstr "Informes de contabilidad analítica" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "Empresa" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_analytic_account_tree +#: view:report.analytic.account.close:0 +msgid "Expired analytic accounts" +msgstr "Cuentas analíticas expiradas" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 +msgid "Quantity" +msgstr "Cantidad" diff --git a/addons/hr_timesheet_invoice/i18n/es_AR.po b/addons/hr_timesheet_invoice/i18n/es_AR.po index 47cf877efa0..0155852a75c 100644 --- a/addons/hr_timesheet_invoice/i18n/es_AR.po +++ b/addons/hr_timesheet_invoice/i18n/es_AR.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_timesheet_invoice +# * hr_timesheet_invoice # msgid "" msgstr "" @@ -494,3 +494,50 @@ msgstr "Cuentas facturables no cerradas" #: wizard_field:hr.timesheet.invoice.create,init,price:0 msgid "Cost" msgstr "Costo" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "Cuenta analítica a cerrar" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "Máx. cantidad" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "Cuenta analítica" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "State" +msgstr "Provincia" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "Fecha límite" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic Account Reporting" +msgstr "Informes de cuentas analíticas" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_analytic_account_tree +#: view:report.analytic.account.close:0 +msgid "Expired analytic accounts" +msgstr "Cuentas analíticas expiradas" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 +msgid "Quantity" +msgstr "Cantidad" diff --git a/addons/hr_timesheet_invoice/i18n/et.po b/addons/hr_timesheet_invoice/i18n/et.po index 31530ed8617..4b58bd4b893 100644 --- a/addons/hr_timesheet_invoice/i18n/et.po +++ b/addons/hr_timesheet_invoice/i18n/et.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_timesheet_invoice +# * hr_timesheet_invoice # msgid "" msgstr "" @@ -487,3 +487,50 @@ msgstr "Sulgemata arveldatavad kontod" #: wizard_field:hr.timesheet.invoice.create,init,price:0 msgid "Cost" msgstr "Maksumus" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "Analüütiline konto sulgeda" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "Maks kogus" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "Analüütiline konto" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "State" +msgstr "Olek" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "Tähtaeg" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic Account Reporting" +msgstr "Analüütilise konto aruandlus" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_analytic_account_tree +#: view:report.analytic.account.close:0 +msgid "Expired analytic accounts" +msgstr "Aegunud analüütilised kontod" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 +msgid "Quantity" +msgstr "Kogus" diff --git a/addons/hr_timesheet_invoice/i18n/fr.po b/addons/hr_timesheet_invoice/i18n/fr.po index 72d875a57f7..a9e56018d6c 100644 --- a/addons/hr_timesheet_invoice/i18n/fr.po +++ b/addons/hr_timesheet_invoice/i18n/fr.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_timesheet_invoice +# * hr_timesheet_invoice # msgid "" msgstr "" @@ -34,7 +34,7 @@ msgstr "Forcer l'utilisation d'un produit spécifique" #. module: hr_timesheet_invoice #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Nom du model invalide pour la définition de l'action." #. module: hr_timesheet_invoice #: rml:account.analytic.profit:0 @@ -492,3 +492,50 @@ msgstr "Comptes Facturables Non Cloturés" #: wizard_field:hr.timesheet.invoice.create,init,price:0 msgid "Cost" msgstr "Coût" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "Comptes analytiques à clôturer" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "Quantité Max." + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "Compte Analytique" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "State" +msgstr "Etat" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "Echéance" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic Account Reporting" +msgstr "Rapports des Comptes Analytiques" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "Partenaire" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_analytic_account_tree +#: view:report.analytic.account.close:0 +msgid "Expired analytic accounts" +msgstr "Comptes Analytiques Expirés" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 +msgid "Quantity" +msgstr "Quantité" diff --git a/addons/hr_timesheet_invoice/i18n/hr.po b/addons/hr_timesheet_invoice/i18n/hr.po index 53e0dbc1de1..16a4cfd5d6b 100644 --- a/addons/hr_timesheet_invoice/i18n/hr.po +++ b/addons/hr_timesheet_invoice/i18n/hr.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_timesheet_invoice +# * hr_timesheet_invoice # msgid "" msgstr "" @@ -34,7 +34,7 @@ msgstr "" #. module: hr_timesheet_invoice #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Nepravilno ime modela u definiciji radnje." #. module: hr_timesheet_invoice #: rml:account.analytic.profit:0 @@ -206,7 +206,7 @@ msgstr "" #. module: hr_timesheet_invoice #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Neispravan XML za Arhitekturu Prikaza!" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form @@ -343,9 +343,9 @@ msgid "End of period" msgstr "" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +#: field:report.analytic.account.close,balance:0 msgid "Balance" -msgstr "" +msgstr "Saldo" #. module: hr_timesheet_invoice #: field:account.analytic.account,to_invoice:0 @@ -395,6 +395,7 @@ msgstr "" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Naziv Objekta mora početi s x_ i ne smije sadržavati bilo koji posebni znak !" #. module: hr_timesheet_invoice #: wizard_field:account.analytic.profit,init,employee_ids:0 @@ -485,3 +486,50 @@ msgstr "" #: wizard_field:hr.timesheet.invoice.create,init,price:0 msgid "Cost" msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "Analitički konto koji treba zatvoriti" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "Maks. količina" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "Analitički Konto" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "State" +msgstr "Stanje" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "Rok" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic Account Reporting" +msgstr "Izvještaji analitike" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_analytic_account_tree +#: view:report.analytic.account.close:0 +msgid "Expired analytic accounts" +msgstr "Zastarjela Analitička Konta" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 +msgid "Quantity" +msgstr "Količina" diff --git a/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot b/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot index 35b924e3483..121daf51a67 100644 --- a/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot +++ b/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot @@ -477,3 +477,52 @@ msgstr "" msgid "Cost" msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "State" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_analytic_account_tree +#: view:report.analytic.account.close:0 +msgid "Expired analytic accounts" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 +msgid "Quantity" +msgstr "" + + diff --git a/addons/hr_timesheet_invoice/i18n/hu.po b/addons/hr_timesheet_invoice/i18n/hu.po index 53e0dbc1de1..074b4f67baf 100644 --- a/addons/hr_timesheet_invoice/i18n/hu.po +++ b/addons/hr_timesheet_invoice/i18n/hu.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_timesheet_invoice +# * hr_timesheet_invoice # msgid "" msgstr "" @@ -485,3 +485,50 @@ msgstr "" #: wizard_field:hr.timesheet.invoice.create,init,price:0 msgid "Cost" msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "State" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_analytic_account_tree +#: view:report.analytic.account.close:0 +msgid "Expired analytic accounts" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 +msgid "Quantity" +msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/id.po b/addons/hr_timesheet_invoice/i18n/id.po index 10e9f687cc1..d926bc1a8b7 100644 --- a/addons/hr_timesheet_invoice/i18n/id.po +++ b/addons/hr_timesheet_invoice/i18n/id.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_timesheet_invoice +# * hr_timesheet_invoice # msgid "" msgstr "" @@ -485,3 +485,50 @@ msgstr "" #: wizard_field:hr.timesheet.invoice.create,init,price:0 msgid "Cost" msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "State" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_analytic_account_tree +#: view:report.analytic.account.close:0 +msgid "Expired analytic accounts" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 +msgid "Quantity" +msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/it.po b/addons/hr_timesheet_invoice/i18n/it.po index 162dfe9a31c..bc82cfdc8b1 100644 --- a/addons/hr_timesheet_invoice/i18n/it.po +++ b/addons/hr_timesheet_invoice/i18n/it.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_timesheet_invoice +# * hr_timesheet_invoice # msgid "" msgstr "" @@ -34,7 +34,7 @@ msgstr "Forza per usare un prodotto specifico" #. module: hr_timesheet_invoice #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Nome di modulo non valido nella definizione dell'azione." #. module: hr_timesheet_invoice #: rml:account.analytic.profit:0 @@ -494,3 +494,50 @@ msgstr "Contabilità Fatturabile non Chiusa" #: wizard_field:hr.timesheet.invoice.create,init,price:0 msgid "Cost" msgstr "Costo" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "Contabilità Analitica da Chiudere" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "Quantità Massima" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "Conto analitico" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "State" +msgstr "Stato" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "Scadenza" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic Account Reporting" +msgstr "Relatório de Conta Analítica" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_analytic_account_tree +#: view:report.analytic.account.close:0 +msgid "Expired analytic accounts" +msgstr "Contabilità Analitiche Scadute" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 +msgid "Quantity" +msgstr "Quantità" diff --git a/addons/hr_timesheet_invoice/i18n/ko.po b/addons/hr_timesheet_invoice/i18n/ko.po index 1e1d963dc10..17d2a5c21b4 100644 --- a/addons/hr_timesheet_invoice/i18n/ko.po +++ b/addons/hr_timesheet_invoice/i18n/ko.po @@ -93,8 +93,9 @@ msgid "" "costs in this analytic account: timesheets, expenses, ...You can configure " "an automatic invoice rate on analytic accounts." msgstr "" -"이 필드를 체크하면, 귀하의 플랜이 분석계정 (타임시트, 비용)의 비용에 기초하여 인보이스를 자동 생성합니다. 분석 계정 상의 자동 " -"인보이스 요율을 구성할 수 있습니다." +"이 필드를 체크하면, 귀하의 플랜이 분석계정 (타임시트, 비용)의 비용에 기초하" +"여 인보이스를 자동 생성합니다. 분석 계정 상의 자동 인보이스 요율을 구성할 수 " +"있습니다." #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,name:0 @@ -249,7 +250,9 @@ msgstr "통화" msgid "" "Complete this field only if you want to force to use a specific product. " "Keep empty to use the real product that comes from the cost." -msgstr "특정 상품을 사용하도록 하려면 이 필드를 완성하십시오. 원가로부터 도출되는 실제 상품을 이용하려면 비워 두십시오." +msgstr "" +"특정 상품을 사용하도록 하려면 이 필드를 완성하십시오. 원가로부터 도출되는 실" +"제 상품을 이용하려면 비워 두십시오." #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced @@ -489,54 +492,88 @@ msgstr "마감되지 않은 인보이스 대상 계정들" msgid "Cost" msgstr "원가" -#, python-format +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "마감할 분석 계정" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "최대 수량" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "분석 계정" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "State" +msgstr "상태" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "마감시한" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic Account Reporting" +msgstr "분석 계정 보고" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "파트너" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_analytic_account_tree +#: view:report.analytic.account.close:0 +msgid "Expired analytic accounts" +msgstr "시효소멸된 분석 계정들" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 +msgid "Quantity" +msgstr "수량" + #~ msgid "Analytic account incomplete" #~ msgstr "불완전 분석 계정" -#, python-format #~ msgid "Analytic Account incomplete" #~ msgstr "불완전 분석 계정" -#, python-format #~ msgid "Partner incomplete" #~ msgstr "불완전 파트너" -#, python-format #~ msgid "Data Insufficient!" #~ msgstr "데이터 부족 !" -#, python-format #~ msgid "Error !" #~ msgstr "에러!" -#, python-format #~ msgid "You can not modify an invoiced analytic line!" #~ msgstr "인보이스된 분석 라인을 수정할 수는 없습니다." -#, python-format #~ msgid "Invoices" #~ msgstr "인보이스" -#, python-format #~ msgid "Error" #~ msgstr "에러" -#, python-format #~ msgid "Please fill in the Address field in the Partner: %s." #~ msgstr "파트너의 주소 필드를 채우십시오:%s" -#, python-format #~ msgid "Balance product needed" #~ msgstr "필요한 밸런스 상품" -#, python-format #~ msgid "No Records Found for Report!" #~ msgstr "리포트를 위한 레코드가 없음!" -#, python-format #~ msgid "At least one line has no product !" #~ msgstr "한 라인 이상에 상품이 없습니다!" -#, python-format #~ msgid "Please fill a Balance product in the wizard" #~ msgstr "위저드의 밸런스 상품을 기재하십시오." diff --git a/addons/hr_timesheet_invoice/i18n/lt.po b/addons/hr_timesheet_invoice/i18n/lt.po index 53e0dbc1de1..074b4f67baf 100644 --- a/addons/hr_timesheet_invoice/i18n/lt.po +++ b/addons/hr_timesheet_invoice/i18n/lt.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_timesheet_invoice +# * hr_timesheet_invoice # msgid "" msgstr "" @@ -485,3 +485,50 @@ msgstr "" #: wizard_field:hr.timesheet.invoice.create,init,price:0 msgid "Cost" msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "State" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_analytic_account_tree +#: view:report.analytic.account.close:0 +msgid "Expired analytic accounts" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 +msgid "Quantity" +msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/nl.po b/addons/hr_timesheet_invoice/i18n/nl.po index e3559e86cc7..f40d303ae1c 100644 --- a/addons/hr_timesheet_invoice/i18n/nl.po +++ b/addons/hr_timesheet_invoice/i18n/nl.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_timesheet_invoice +# * hr_timesheet_invoice # msgid "" msgstr "" @@ -497,3 +497,50 @@ msgstr "Open facturabele rekeningen" #: wizard_field:hr.timesheet.invoice.create,init,price:0 msgid "Cost" msgstr "Kosten" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "Te sluiten kostenplaatsen" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "Max. hoeveelheid" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "Kostenplaats" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "State" +msgstr "Status" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "Deadline" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic Account Reporting" +msgstr "Overzichten kostenplaatsen" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "Relatie" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_analytic_account_tree +#: view:report.analytic.account.close:0 +msgid "Expired analytic accounts" +msgstr "Verlopen kostenplaatsen" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 +msgid "Quantity" +msgstr "Hoeveelheid" diff --git a/addons/hr_timesheet_invoice/i18n/nl_BE.po b/addons/hr_timesheet_invoice/i18n/nl_BE.po index 56c717606a8..6e0afd92110 100644 --- a/addons/hr_timesheet_invoice/i18n/nl_BE.po +++ b/addons/hr_timesheet_invoice/i18n/nl_BE.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_timesheet_invoice +# * hr_timesheet_invoice # msgid "" msgstr "" @@ -486,3 +486,50 @@ msgstr "" #: wizard_field:hr.timesheet.invoice.create,init,price:0 msgid "Cost" msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "State" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_analytic_account_tree +#: view:report.analytic.account.close:0 +msgid "Expired analytic accounts" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 +msgid "Quantity" +msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/pl.po b/addons/hr_timesheet_invoice/i18n/pl.po index 85f0ef623c1..95af1df33cd 100644 --- a/addons/hr_timesheet_invoice/i18n/pl.po +++ b/addons/hr_timesheet_invoice/i18n/pl.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_timesheet_invoice +# * hr_timesheet_invoice # msgid "" msgstr "" @@ -494,3 +494,50 @@ msgstr "Nie zamknięte konta fakturowalne" #: wizard_field:hr.timesheet.invoice.create,init,price:0 msgid "Cost" msgstr "Koszt" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "Konto analityczne do zamknięcia" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "Maksymalna ilość" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "Konto analityczne" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "State" +msgstr "Stan" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "Termin" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic Account Reporting" +msgstr "Raportowanie kont analitycznych" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_analytic_account_tree +#: view:report.analytic.account.close:0 +msgid "Expired analytic accounts" +msgstr "Konta analityczne przeterminowane" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 +msgid "Quantity" +msgstr "Ilość" diff --git a/addons/hr_timesheet_invoice/i18n/pt.po b/addons/hr_timesheet_invoice/i18n/pt.po index 5fbf067a9cc..bbea00634d5 100644 --- a/addons/hr_timesheet_invoice/i18n/pt.po +++ b/addons/hr_timesheet_invoice/i18n/pt.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_timesheet_invoice +# * hr_timesheet_invoice # msgid "" msgstr "" @@ -486,3 +486,50 @@ msgstr "Contas facturáveis não fechadas" #: wizard_field:hr.timesheet.invoice.create,init,price:0 msgid "Cost" msgstr "Custo" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "Conta da contabilidade analítica a fechar" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "Quantidade máxima" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "State" +msgstr "Estado" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "Prazo limite" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "Terceiro" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_analytic_account_tree +#: view:report.analytic.account.close:0 +msgid "Expired analytic accounts" +msgstr "onta da contabilidade analítica expirado" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 +msgid "Quantity" +msgstr "Quantidade" diff --git a/addons/hr_timesheet_invoice/i18n/pt_BR.po b/addons/hr_timesheet_invoice/i18n/pt_BR.po index 9bbc1056169..8d89b8ff38d 100644 --- a/addons/hr_timesheet_invoice/i18n/pt_BR.po +++ b/addons/hr_timesheet_invoice/i18n/pt_BR.po @@ -1,7 +1,7 @@ # translation of pt_BR.po to # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_timesheet_invoice +# * hr_timesheet_invoice # msgid "" msgstr "" @@ -488,3 +488,50 @@ msgstr "" #: wizard_field:hr.timesheet.invoice.create,init,price:0 msgid "Cost" msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "State" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_analytic_account_tree +#: view:report.analytic.account.close:0 +msgid "Expired analytic accounts" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 +msgid "Quantity" +msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/ro.po b/addons/hr_timesheet_invoice/i18n/ro.po index 55366aaf7ed..d6cb5d94145 100644 --- a/addons/hr_timesheet_invoice/i18n/ro.po +++ b/addons/hr_timesheet_invoice/i18n/ro.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_timesheet_invoice +# * hr_timesheet_invoice # msgid "" msgstr "" @@ -485,3 +485,50 @@ msgstr "" #: wizard_field:hr.timesheet.invoice.create,init,price:0 msgid "Cost" msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "State" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_analytic_account_tree +#: view:report.analytic.account.close:0 +msgid "Expired analytic accounts" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 +msgid "Quantity" +msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/ru.po b/addons/hr_timesheet_invoice/i18n/ru.po index e39a7e123a9..16cf7a553df 100644 --- a/addons/hr_timesheet_invoice/i18n/ru.po +++ b/addons/hr_timesheet_invoice/i18n/ru.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_timesheet_invoice +# * hr_timesheet_invoice # msgid "" msgstr "" @@ -34,7 +34,7 @@ msgstr "" #. module: hr_timesheet_invoice #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Недопустимое имя модели в определении действия." #. module: hr_timesheet_invoice #: rml:account.analytic.profit:0 @@ -487,3 +487,50 @@ msgstr "" #: wizard_field:hr.timesheet.invoice.create,init,price:0 msgid "Cost" msgstr "Стоимость" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "Счет аналитики к закрытию" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "Макс. кол-во" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "State" +msgstr "Состояние" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "Срок" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "Партнер" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_analytic_account_tree +#: view:report.analytic.account.close:0 +msgid "Expired analytic accounts" +msgstr "Истекшие счета аналитики" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 +msgid "Quantity" +msgstr "Количество" diff --git a/addons/hr_timesheet_invoice/i18n/sl.po b/addons/hr_timesheet_invoice/i18n/sl.po index 081a79a0fa8..072b9b50a31 100644 --- a/addons/hr_timesheet_invoice/i18n/sl.po +++ b/addons/hr_timesheet_invoice/i18n/sl.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_timesheet_invoice +# * hr_timesheet_invoice # msgid "" msgstr "" @@ -486,3 +486,50 @@ msgstr "" #: wizard_field:hr.timesheet.invoice.create,init,price:0 msgid "Cost" msgstr "Strošek" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "Zapreti analitični konto" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "Najv. količina" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "Analitični konto" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "State" +msgstr "Stanje" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "Rok" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic Account Reporting" +msgstr "Poročanje po analitičnih kontih" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_analytic_account_tree +#: view:report.analytic.account.close:0 +msgid "Expired analytic accounts" +msgstr "Neveljavni analitični konti" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 +msgid "Quantity" +msgstr "Količina" diff --git a/addons/hr_timesheet_invoice/i18n/sv.po b/addons/hr_timesheet_invoice/i18n/sv.po index 1e245855dd1..8839c62d059 100644 --- a/addons/hr_timesheet_invoice/i18n/sv.po +++ b/addons/hr_timesheet_invoice/i18n/sv.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_timesheet_invoice +# * hr_timesheet_invoice # msgid "" msgstr "" @@ -486,3 +486,50 @@ msgstr "" #: wizard_field:hr.timesheet.invoice.create,init,price:0 msgid "Cost" msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "State" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_analytic_account_tree +#: view:report.analytic.account.close:0 +msgid "Expired analytic accounts" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 +msgid "Quantity" +msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/tlh.po b/addons/hr_timesheet_invoice/i18n/tlh.po index 24961ec76ee..7c258d516b2 100644 --- a/addons/hr_timesheet_invoice/i18n/tlh.po +++ b/addons/hr_timesheet_invoice/i18n/tlh.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_timesheet_invoice +# * hr_timesheet_invoice # msgid "" msgstr "" @@ -485,3 +485,50 @@ msgstr "" #: wizard_field:hr.timesheet.invoice.create,init,price:0 msgid "Cost" msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "State" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_analytic_account_tree +#: view:report.analytic.account.close:0 +msgid "Expired analytic accounts" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 +msgid "Quantity" +msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/tr.po b/addons/hr_timesheet_invoice/i18n/tr.po index f82fefbd548..a8baadeea9d 100644 --- a/addons/hr_timesheet_invoice/i18n/tr.po +++ b/addons/hr_timesheet_invoice/i18n/tr.po @@ -485,3 +485,50 @@ msgstr "" #: wizard_field:hr.timesheet.invoice.create,init,price:0 msgid "Cost" msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "Max. Miktar" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "Analiz Hesabı" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "State" +msgstr "Durum" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "Son Teslim Tarihi" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "Ortak" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_analytic_account_tree +#: view:report.analytic.account.close:0 +msgid "Expired analytic accounts" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 +msgid "Quantity" +msgstr "Miktar" diff --git a/addons/hr_timesheet_invoice/i18n/uk.po b/addons/hr_timesheet_invoice/i18n/uk.po index 22e99a60e68..23f68a7baad 100644 --- a/addons/hr_timesheet_invoice/i18n/uk.po +++ b/addons/hr_timesheet_invoice/i18n/uk.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_timesheet_invoice +# * hr_timesheet_invoice # msgid "" msgstr "" @@ -486,3 +486,50 @@ msgstr "Незакриті рахунки для інвойсування" #: wizard_field:hr.timesheet.invoice.create,init,price:0 msgid "Cost" msgstr "Витрати" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "Аналітичний рахунок до закриття" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "Макс. кількість" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "State" +msgstr "Стан" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "Кінцевий термін" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "Партнер" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_analytic_account_tree +#: view:report.analytic.account.close:0 +msgid "Expired analytic accounts" +msgstr "Застарілі аналітичні рахунки" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 +msgid "Quantity" +msgstr "Кількість" diff --git a/addons/hr_timesheet_invoice/i18n/zh_CN.po b/addons/hr_timesheet_invoice/i18n/zh_CN.po index 9a14e29ccb3..b1dfb0eda10 100644 --- a/addons/hr_timesheet_invoice/i18n/zh_CN.po +++ b/addons/hr_timesheet_invoice/i18n/zh_CN.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_timesheet_invoice +# * hr_timesheet_invoice # msgid "" msgstr "" @@ -91,7 +91,9 @@ msgid "" "Check this field if you plan to automatically generate invoices based on the " "costs in this analytic account: timesheets, expenses, ...You can configure " "an automatic invoice rate on analytic accounts." -msgstr "如果你计划自动生成发票基于成本在辅助核算项目:时间表、费用....选择这字段你能设定自动发票的辅助核算项目" +msgstr "" +"如果你计划自动生成发票基于成本在辅助核算项目:时间表、费用....选择这字段你能设" +"定自动发票的辅助核算项目" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,name:0 @@ -486,10 +488,57 @@ msgstr "未关闭的可开票项目" msgid "Cost" msgstr "成本" +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "辅助核算项关闭" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "最大数量" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "辅助核算项" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "State" +msgstr "状态" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "截止期限" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic Account Reporting" +msgstr "辅助核算项报表" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "业务伙伴" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_analytic_account_tree +#: view:report.analytic.account.close:0 +msgid "Expired analytic accounts" +msgstr "过期的辅助核算项" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 +msgid "Quantity" +msgstr "数量" + #~ msgid "" #~ "\n" -#~ "Module to generate invoices based on costs (human resources, expenses, " -#~ "...).\n" +#~ "Module to generate invoices based on costs (human resources, " +#~ "expenses, ...).\n" #~ "You can define price lists in analytic account, make some theoretical " #~ "revenue\n" #~ "reports, eso." diff --git a/addons/hr_timesheet_invoice/i18n/zh_TW.po b/addons/hr_timesheet_invoice/i18n/zh_TW.po index 3084f03f2b9..20137ba1d16 100644 --- a/addons/hr_timesheet_invoice/i18n/zh_TW.po +++ b/addons/hr_timesheet_invoice/i18n/zh_TW.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_timesheet_invoice +# * hr_timesheet_invoice # msgid "" msgstr "" @@ -485,3 +485,50 @@ msgstr "" #: wizard_field:hr.timesheet.invoice.create,init,price:0 msgid "Cost" msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "State" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_analytic_account_tree +#: view:report.analytic.account.close:0 +msgid "Expired analytic accounts" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 +msgid "Quantity" +msgstr "" From faf433208ee963cd9764eb0550209d8f990fef2c Mon Sep 17 00:00:00 2001 From: "sbh (Open ERP)" Date: Thu, 24 Jun 2010 16:49:35 +0530 Subject: [PATCH 05/46] [ADD] Document: Merge the translation of board_documenation into document bzr revid: sbh@tinyerp.com-20100624111935-merf6ysuancjjp1j --- addons/document/i18n/ar.po | 85 +++++++-- addons/document/i18n/bg.po | 85 +++++++-- addons/document/i18n/ca.po | 85 +++++++-- addons/document/i18n/cs.po | 85 +++++++-- addons/document/i18n/de.po | 85 +++++++-- addons/document/i18n/document.pot | 61 +++++++ addons/document/i18n/el.po | 85 +++++++-- addons/document/i18n/es.po | 89 ++++++++-- addons/document/i18n/es_AR.po | 85 +++++++-- addons/document/i18n/et.po | 85 +++++++-- addons/document/i18n/fr.po | 85 +++++++-- addons/document/i18n/hr.po | 276 ++++++++++++++++++------------ addons/document/i18n/hu.po | 85 +++++++-- addons/document/i18n/id.po | 85 +++++++-- addons/document/i18n/it.po | 85 +++++++-- addons/document/i18n/ko.po | 104 ++++++++--- addons/document/i18n/lt.po | 85 +++++++-- addons/document/i18n/nl.po | 85 +++++++-- addons/document/i18n/nl_BE.po | 85 +++++++-- addons/document/i18n/pl.po | 85 +++++++-- addons/document/i18n/pt.po | 85 +++++++-- addons/document/i18n/pt_BR.po | 85 +++++++-- addons/document/i18n/ro.po | 93 ++++++++-- addons/document/i18n/ru.po | 85 +++++++-- addons/document/i18n/sl.po | 85 +++++++-- addons/document/i18n/tlh.po | 85 +++++++-- addons/document/i18n/tr.po | 83 +++++++-- addons/document/i18n/uk.po | 85 +++++++-- addons/document/i18n/zh_CN.po | 92 ++++++++-- addons/document/i18n/zh_TW.po | 85 +++++++-- 30 files changed, 2204 insertions(+), 549 deletions(-) diff --git a/addons/document/i18n/ar.po b/addons/document/i18n/ar.po index 4c0492e8ff3..f9eb7c46367 100644 --- a/addons/document/i18n/ar.po +++ b/addons/document/i18n/ar.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -149,8 +149,7 @@ msgid "File Information" msgstr "" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "" @@ -160,8 +159,7 @@ msgid "Stored Filename" msgstr "" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "" @@ -215,8 +213,7 @@ msgid "Directory Type" msgstr "" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "" @@ -250,8 +247,7 @@ msgid "Notes" msgstr "" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "" @@ -317,8 +313,7 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "" @@ -345,8 +340,7 @@ msgid "Content Type" msgstr "" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "" @@ -383,8 +377,7 @@ msgid "Domain" msgstr "" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "" @@ -468,3 +461,65 @@ msgstr "" #: view:document.directory:0 msgid "Contents" msgstr "" + +#. module: document +#: view:board.board:0 +msgid "New Files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager +#: model:ir.ui.menu,name:document.menu_board_document_manager +msgid "Document Dashboard" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Wall of Shame" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "File Size by Month" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager1 +#: model:ir.ui.menu,name:document.menu_board_document_manager1 +msgid "Statistics by User" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Resource Type" +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Partner" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_board_document +msgid "Document" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Users" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Document board" +msgstr "" diff --git a/addons/document/i18n/bg.po b/addons/document/i18n/bg.po index b2c45cd5bde..5bd4c2bb573 100644 --- a/addons/document/i18n/bg.po +++ b/addons/document/i18n/bg.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -151,8 +151,7 @@ msgid "File Information" msgstr "" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "" @@ -162,8 +161,7 @@ msgid "Stored Filename" msgstr "" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "" @@ -217,8 +215,7 @@ msgid "Directory Type" msgstr "" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "" @@ -252,8 +249,7 @@ msgid "Notes" msgstr "Бележки" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "" @@ -319,8 +315,7 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "" @@ -347,8 +342,7 @@ msgid "Content Type" msgstr "" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "" @@ -385,8 +379,7 @@ msgid "Domain" msgstr "" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "" @@ -470,3 +463,65 @@ msgstr "" #: view:document.directory:0 msgid "Contents" msgstr "" + +#. module: document +#: view:board.board:0 +msgid "New Files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager +#: model:ir.ui.menu,name:document.menu_board_document_manager +msgid "Document Dashboard" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Wall of Shame" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "File Size by Month" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager1 +#: model:ir.ui.menu,name:document.menu_board_document_manager1 +msgid "Statistics by User" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Resource Type" +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Partner" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_board_document +msgid "Document" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Users" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Document board" +msgstr "" diff --git a/addons/document/i18n/ca.po b/addons/document/i18n/ca.po index edf2a702f99..eca703d8b29 100644 --- a/addons/document/i18n/ca.po +++ b/addons/document/i18n/ca.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -157,8 +157,7 @@ msgid "File Information" msgstr "Informació del fitxer" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "Fitxers" @@ -168,8 +167,7 @@ msgid "Stored Filename" msgstr "Nom del fitxer desat" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Usuari última modificació" @@ -228,8 +226,7 @@ msgid "Directory Type" msgstr "Tipus de directori" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Grups" @@ -267,8 +264,7 @@ msgid "Notes" msgstr "Notes" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "Contingut indexat" @@ -338,8 +334,7 @@ msgid "Directory" msgstr "Directori" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "Propietari" @@ -366,8 +361,7 @@ msgid "Content Type" msgstr "Tipus de contingut" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "Seguretat" @@ -406,8 +400,7 @@ msgid "Domain" msgstr "Domini" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "Data de modificació" @@ -491,3 +484,65 @@ msgstr "Fills" #: view:document.directory:0 msgid "Contents" msgstr "Continguts" + +#. module: document +#: view:board.board:0 +msgid "New Files" +msgstr "Nous fitxers" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager +#: model:ir.ui.menu,name:document.menu_board_document_manager +msgid "Document Dashboard" +msgstr "Tauler de documents" + +#. module: document +#: view:board.board:0 +msgid "Wall of Shame" +msgstr "Mur de la vergonya" + +#. module: document +#: view:board.board:0 +msgid "File Size by Month" +msgstr "Tamany de fitxer per mes" + +#. module: document +#: view:board.board:0 +msgid "Files by Month" +msgstr "Fitxers per mes" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager1 +#: model:ir.ui.menu,name:document.menu_board_document_manager1 +msgid "Statistics by User" +msgstr "Estadístiques per usuari" + +#. module: document +#: view:board.board:0 +msgid "Files by Resource Type" +msgstr "Fitxers per tipus de registre" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "Taulell per a la gestió documental" + +#. module: document +#: view:board.board:0 +msgid "Files by Partner" +msgstr "Fitxers per empresa" + +#. module: document +#: model:ir.ui.menu,name:document.menu_board_document +msgid "Document" +msgstr "Document" + +#. module: document +#: view:board.board:0 +msgid "Files by Users" +msgstr "Fitxers per usuaris" + +#. module: document +#: view:board.board:0 +msgid "Document board" +msgstr "Tauler de documents" diff --git a/addons/document/i18n/cs.po b/addons/document/i18n/cs.po index 2652b3a70d2..cb1f08575e8 100644 --- a/addons/document/i18n/cs.po +++ b/addons/document/i18n/cs.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -150,8 +150,7 @@ msgid "File Information" msgstr "Informace souboru" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "Soubory" @@ -161,8 +160,7 @@ msgid "Stored Filename" msgstr "Skladované jméno souboru" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Poslední upravující uživatel" @@ -216,8 +214,7 @@ msgid "Directory Type" msgstr "Typ adresáře" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Skupiny" @@ -251,8 +248,7 @@ msgid "Notes" msgstr "Poznámky" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "" @@ -318,8 +314,7 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "" @@ -346,8 +341,7 @@ msgid "Content Type" msgstr "" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "" @@ -384,8 +378,7 @@ msgid "Domain" msgstr "" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "" @@ -469,3 +462,65 @@ msgstr "" #: view:document.directory:0 msgid "Contents" msgstr "" + +#. module: document +#: view:board.board:0 +msgid "New Files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager +#: model:ir.ui.menu,name:document.menu_board_document_manager +msgid "Document Dashboard" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Wall of Shame" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "File Size by Month" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager1 +#: model:ir.ui.menu,name:document.menu_board_document_manager1 +msgid "Statistics by User" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Resource Type" +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Partner" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_board_document +msgid "Document" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Users" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Document board" +msgstr "" diff --git a/addons/document/i18n/de.po b/addons/document/i18n/de.po index fba4a98db10..6f592e1dea8 100644 --- a/addons/document/i18n/de.po +++ b/addons/document/i18n/de.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -156,8 +156,7 @@ msgid "File Information" msgstr "Dateiinfo" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "Dokument" @@ -167,8 +166,7 @@ msgid "Stored Filename" msgstr "Abgespeicherter Dateiname" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Letzte Änderung" @@ -226,8 +224,7 @@ msgid "Directory Type" msgstr "Verzeichnistyp" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Gruppen" @@ -265,8 +262,7 @@ msgid "Notes" msgstr "Notizen" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "Inhaltsindizierung" @@ -336,8 +332,7 @@ msgid "Directory" msgstr "Verzeichnis" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "Besitzer" @@ -364,8 +359,7 @@ msgid "Content Type" msgstr "Berichtsinhalt" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "Sicherheit" @@ -404,8 +398,7 @@ msgid "Domain" msgstr "Domain" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "Änderungsdatum" @@ -489,3 +482,65 @@ msgstr "Kindelemente" #: view:document.directory:0 msgid "Contents" msgstr "Inhalte" + +#. module: document +#: view:board.board:0 +msgid "New Files" +msgstr "Neue Dokumente" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager +#: model:ir.ui.menu,name:document.menu_board_document_manager +msgid "Document Dashboard" +msgstr "Dokumenten Portal" + +#. module: document +#: view:board.board:0 +msgid "Wall of Shame" +msgstr "Statistik" + +#. module: document +#: view:board.board:0 +msgid "File Size by Month" +msgstr "Dateigroesse nach Monat" + +#. module: document +#: view:board.board:0 +msgid "Files by Month" +msgstr "Dokumente nach Monaten" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager1 +#: model:ir.ui.menu,name:document.menu_board_document_manager1 +msgid "Statistics by User" +msgstr "Anwenderstatistik" + +#. module: document +#: view:board.board:0 +msgid "Files by Resource Type" +msgstr "Dokumente nach Typen" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "Dokument Management Anzeigetafel" + +#. module: document +#: view:board.board:0 +msgid "Files by Partner" +msgstr "Dokumente nach Partnern" + +#. module: document +#: model:ir.ui.menu,name:document.menu_board_document +msgid "Document" +msgstr "Dokument" + +#. module: document +#: view:board.board:0 +msgid "Files by Users" +msgstr "Dokumente nach Anwendern" + +#. module: document +#: view:board.board:0 +msgid "Document board" +msgstr "Dokumentenportal" diff --git a/addons/document/i18n/document.pot b/addons/document/i18n/document.pot index c51e8eccfdd..bca7e4a36da 100644 --- a/addons/document/i18n/document.pot +++ b/addons/document/i18n/document.pot @@ -452,3 +452,64 @@ msgstr "" msgid "Contents" msgstr "" +#. module: doucment +#: view:board.board:0 +msgid "New Files" +msgstr "" + +#. module: doucment +#: model:ir.actions.act_window,name:doucment.open_doucment_manager +#: model:ir.ui.menu,name:doucment.menu_doucment_manager +msgid "Document Dashboard" +msgstr "" + +#. module: doucment +#: view:board.board:0 +msgid "Wall of Shame" +msgstr "" + +#. module: doucment +#: view:board.board:0 +msgid "File Size by Month" +msgstr "" + +#. module: doucment +#: view:board.board:0 +msgid "Files by Month" +msgstr "" + +#. module: doucment +#: model:ir.actions.act_window,name:doucment.open_doucment_manager1 +#: model:ir.ui.menu,name:doucment.menu_doucment_manager1 +msgid "Statistics by User" +msgstr "" + +#. module: doucment +#: view:board.board:0 +msgid "Files by Resource Type" +msgstr "" + +#. module: doucment +#: model:ir.module.module,shortdesc:doucment.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + +#. module: doucment +#: view:board.board:0 +msgid "Files by Partner" +msgstr "" + +#. module: doucment +#: model:ir.ui.menu,name:doucment.menu_doucment +msgid "Document" +msgstr "" + +#. module: doucment +#: view:board.board:0 +msgid "Files by Users" +msgstr "" + +#. module: doucment +#: view:board.board:0 +msgid "Document board" +msgstr "" diff --git a/addons/document/i18n/el.po b/addons/document/i18n/el.po index 9b425c31b89..b65fc2d57a8 100644 --- a/addons/document/i18n/el.po +++ b/addons/document/i18n/el.po @@ -157,8 +157,7 @@ msgid "File Information" msgstr "Πληροφορίες Αρχείου" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "Αρχεία" @@ -168,8 +167,7 @@ msgid "Stored Filename" msgstr "Αποθηκευμένο Όνομα Αρχείου" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Τελευταίος Χρήστης Τροποποίησης" @@ -228,8 +226,7 @@ msgid "Directory Type" msgstr "Τύπος Φακέλου" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Ομάδες" @@ -267,8 +264,7 @@ msgid "Notes" msgstr "Σημειώσεις" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "Αρχειοθετημένα Περιεχόμενα" @@ -338,8 +334,7 @@ msgid "Directory" msgstr "Φάκελος" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "Κάτοχος" @@ -366,8 +361,7 @@ msgid "Content Type" msgstr "Τύπος Περιεχόμενου" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "Ασφάλεια" @@ -407,8 +401,7 @@ msgid "Domain" msgstr "Τομέας" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "Ημερομηνία Τροποποίησης" @@ -493,10 +486,70 @@ msgstr "Υποκατηγορίες" msgid "Contents" msgstr "Περιεχόμενα" -#, python-format +#. module: document +#: view:board.board:0 +msgid "New Files" +msgstr "Νέα Αρχεία" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager +#: model:ir.ui.menu,name:document.menu_board_document_manager +msgid "Document Dashboard" +msgstr "Πίνακας Εγγραφών" + +#. module: document +#: view:board.board:0 +msgid "Wall of Shame" +msgstr "Τείχος της Ντροπής" + +#. module: document +#: view:board.board:0 +msgid "File Size by Month" +msgstr "Μέγεθος Αρχείων ανά Μήνα" + +#. module: document +#: view:board.board:0 +msgid "Files by Month" +msgstr "Αρχεία ανά Μήνα" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager1 +#: model:ir.ui.menu,name:document.menu_board_document_manager1 +msgid "Statistics by User" +msgstr "Στατιστικά ανά Χρήστη" + +#. module: document +#: view:board.board:0 +msgid "Files by Resource Type" +msgstr "Αρχεία ανά Τύπο Προέλευσης" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "Πίνακας Διαχείρισης Εγγραφών" + +#. module: document +#: view:board.board:0 +msgid "Files by Partner" +msgstr "Αρχεία ανά Συνεργάτη" + +#. module: document +#: model:ir.ui.menu,name:document.menu_board_document +msgid "Document" +msgstr "Έγγραφο" + +#. module: document +#: view:board.board:0 +msgid "Files by Users" +msgstr "Αρχεία ανά Χρήστη" + +#. module: document +#: view:board.board:0 +msgid "Document board" +msgstr "Πίνακας εγγράφου" + #~ msgid "Directory name contains special characters!" #~ msgstr "Το όνομα του φακέλλου περιέχει ειδικούς χαρακτήρες!" -#, python-format #~ msgid "Directory name must be unique!" #~ msgstr "Το όνομα του φακέλου θα πρέπει να είναι μοναδικό!" diff --git a/addons/document/i18n/es.po b/addons/document/i18n/es.po index c491e4daa8d..ffc2e3ca322 100644 --- a/addons/document/i18n/es.po +++ b/addons/document/i18n/es.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -8,8 +8,8 @@ msgstr "" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" "PO-Revision-Date: 2010-06-23 17:25+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -158,8 +158,7 @@ msgid "File Information" msgstr "Información del archivo" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "Archivos" @@ -169,8 +168,7 @@ msgid "Stored Filename" msgstr "Nombre del archivo guardado" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Usuario última modificación" @@ -229,8 +227,7 @@ msgid "Directory Type" msgstr "Tipo de directorio" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Grupos" @@ -268,8 +265,7 @@ msgid "Notes" msgstr "Notas" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "Contenido indexado" @@ -339,8 +335,7 @@ msgid "Directory" msgstr "Directorio" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "Propietario" @@ -367,8 +362,7 @@ msgid "Content Type" msgstr "Tipo de contenido" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "Seguridad" @@ -407,8 +401,7 @@ msgid "Domain" msgstr "Dominio" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "Fecha modificación" @@ -492,3 +485,65 @@ msgstr "Hijos" #: view:document.directory:0 msgid "Contents" msgstr "Contenidos" + +#. module: document +#: view:board.board:0 +msgid "New Files" +msgstr "Nuevos archivos" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager +#: model:ir.ui.menu,name:document.menu_board_document_manager +msgid "Document Dashboard" +msgstr "Tablero de documentos" + +#. module: document +#: view:board.board:0 +msgid "Wall of Shame" +msgstr "Muro de la vergüenza" + +#. module: document +#: view:board.board:0 +msgid "File Size by Month" +msgstr "Tamaño de archivo por mes" + +#. module: document +#: view:board.board:0 +msgid "Files by Month" +msgstr "Archivos por mes" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager1 +#: model:ir.ui.menu,name:document.menu_board_document_manager1 +msgid "Statistics by User" +msgstr "Estadísticas por usuario" + +#. module: document +#: view:board.board:0 +msgid "Files by Resource Type" +msgstr "Archivos por tipo de registro" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "Tablero para la gestión de documentos" + +#. module: document +#: view:board.board:0 +msgid "Files by Partner" +msgstr "Archivos por empresa" + +#. module: document +#: model:ir.ui.menu,name:document.menu_board_document +msgid "Document" +msgstr "Documento" + +#. module: document +#: view:board.board:0 +msgid "Files by Users" +msgstr "Archivos por usuarios" + +#. module: document +#: view:board.board:0 +msgid "Document board" +msgstr "Tablero de documentos" diff --git a/addons/document/i18n/es_AR.po b/addons/document/i18n/es_AR.po index a18cefeed04..cbd2227fdb0 100644 --- a/addons/document/i18n/es_AR.po +++ b/addons/document/i18n/es_AR.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -156,8 +156,7 @@ msgid "File Information" msgstr "Información del archivo" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "Archivos" @@ -167,8 +166,7 @@ msgid "Stored Filename" msgstr "Nombre del archivo guardado" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Usuario de la última modificación" @@ -227,8 +225,7 @@ msgid "Directory Type" msgstr "Tipo de directorio" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Grupos" @@ -266,8 +263,7 @@ msgid "Notes" msgstr "Notas" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "Contenido indexado" @@ -337,8 +333,7 @@ msgid "Directory" msgstr "Directorio" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "Propietario" @@ -365,8 +360,7 @@ msgid "Content Type" msgstr "Tipo de contenido" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "Seguridad" @@ -405,8 +399,7 @@ msgid "Domain" msgstr "Dominio" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "Fecha de modificación" @@ -490,3 +483,65 @@ msgstr "Hijos" #: view:document.directory:0 msgid "Contents" msgstr "Índice" + +#. module: document +#: view:board.board:0 +msgid "New Files" +msgstr "Nuevos archivos" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager +#: model:ir.ui.menu,name:document.menu_board_document_manager +msgid "Document Dashboard" +msgstr "Tablero de documentos" + +#. module: document +#: view:board.board:0 +msgid "Wall of Shame" +msgstr "Muro de la vergüenza" + +#. module: document +#: view:board.board:0 +msgid "File Size by Month" +msgstr "Tamaño de archivo por mes" + +#. module: document +#: view:board.board:0 +msgid "Files by Month" +msgstr "Archivos por mes" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager1 +#: model:ir.ui.menu,name:document.menu_board_document_manager1 +msgid "Statistics by User" +msgstr "Estadísticas por usuario" + +#. module: document +#: view:board.board:0 +msgid "Files by Resource Type" +msgstr "Archivos por tipo de recurso" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "Tablero para la gestión de documentos" + +#. module: document +#: view:board.board:0 +msgid "Files by Partner" +msgstr "Archivos por partner" + +#. module: document +#: model:ir.ui.menu,name:document.menu_board_document +msgid "Document" +msgstr "Documento" + +#. module: document +#: view:board.board:0 +msgid "Files by Users" +msgstr "Archivos por usuarios" + +#. module: document +#: view:board.board:0 +msgid "Document board" +msgstr "Tablero de documentos" diff --git a/addons/document/i18n/et.po b/addons/document/i18n/et.po index 9af47bc39fc..7122bacac53 100644 --- a/addons/document/i18n/et.po +++ b/addons/document/i18n/et.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -154,8 +154,7 @@ msgid "File Information" msgstr "Faili informatsioon" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "Failid" @@ -165,8 +164,7 @@ msgid "Stored Filename" msgstr "Salvestatud failinimi" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Viimati muutnud kasutaja" @@ -222,8 +220,7 @@ msgid "Directory Type" msgstr "Kausta tüüp" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Grupid" @@ -260,8 +257,7 @@ msgid "Notes" msgstr "Märkmed" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "Indekseeritud sisu" @@ -331,8 +327,7 @@ msgid "Directory" msgstr "Kataloog" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "Omanik" @@ -359,8 +354,7 @@ msgid "Content Type" msgstr "Sisu tüüp" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "Turvalisus" @@ -399,8 +393,7 @@ msgid "Domain" msgstr "Domeen" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "Muutmise kuupäev" @@ -484,3 +477,65 @@ msgstr "Alam" #: view:document.directory:0 msgid "Contents" msgstr "Sisukord" + +#. module: document +#: view:board.board:0 +msgid "New Files" +msgstr "Uued failid" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager +#: model:ir.ui.menu,name:document.menu_board_document_manager +msgid "Document Dashboard" +msgstr "Dokumentide töölaud" + +#. module: document +#: view:board.board:0 +msgid "Wall of Shame" +msgstr "Häbipost" + +#. module: document +#: view:board.board:0 +msgid "File Size by Month" +msgstr "Failisuurused kuu kaupa" + +#. module: document +#: view:board.board:0 +msgid "Files by Month" +msgstr "Failid kuu kaupa" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager1 +#: model:ir.ui.menu,name:document.menu_board_document_manager1 +msgid "Statistics by User" +msgstr "Statistika kasutajate kaupa" + +#. module: document +#: view:board.board:0 +msgid "Files by Resource Type" +msgstr "Failid ressursitüübi järgi" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "Töölaud dokumendihaldusele" + +#. module: document +#: view:board.board:0 +msgid "Files by Partner" +msgstr "Failid partneri kaupa" + +#. module: document +#: model:ir.ui.menu,name:document.menu_board_document +msgid "Document" +msgstr "Dokument" + +#. module: document +#: view:board.board:0 +msgid "Files by Users" +msgstr "Failid kasutajate kaupa" + +#. module: document +#: view:board.board:0 +msgid "Document board" +msgstr "Dokumentide laud" diff --git a/addons/document/i18n/fr.po b/addons/document/i18n/fr.po index cdc60d8d1c5..f7c8de87d13 100644 --- a/addons/document/i18n/fr.po +++ b/addons/document/i18n/fr.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -153,8 +153,7 @@ msgid "File Information" msgstr "Informations sur le fichier" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "Fichiers" @@ -164,8 +163,7 @@ msgid "Stored Filename" msgstr "Nom du Fichier Enregistré" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Utilisateur de la Dernière Modification" @@ -222,8 +220,7 @@ msgid "Directory Type" msgstr "Type de Répertoire" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Groupes" @@ -261,8 +258,7 @@ msgid "Notes" msgstr "Notes" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "Contenu Indexé" @@ -328,8 +324,7 @@ msgid "Directory" msgstr "Répertoire" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "Propriétaire" @@ -356,8 +351,7 @@ msgid "Content Type" msgstr "Type de Contenu" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "Sécurité" @@ -397,8 +391,7 @@ msgid "Domain" msgstr "Domaine" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "Date de Modification" @@ -482,3 +475,65 @@ msgstr "" #: view:document.directory:0 msgid "Contents" msgstr "Contenus" + +#. module: document +#: view:board.board:0 +msgid "New Files" +msgstr "Nouveaux Fichiers" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager +#: model:ir.ui.menu,name:document.menu_board_document_manager +msgid "Document Dashboard" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Wall of Shame" +msgstr "Mur de la Honte" + +#. module: document +#: view:board.board:0 +msgid "File Size by Month" +msgstr "Taille des Fichiers par Mois" + +#. module: document +#: view:board.board:0 +msgid "Files by Month" +msgstr "Fichiers par Mois" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager1 +#: model:ir.ui.menu,name:document.menu_board_document_manager1 +msgid "Statistics by User" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Resource Type" +msgstr "Fichiers par Type de Ressource" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Partner" +msgstr "Fichiers par Partenaire" + +#. module: document +#: model:ir.ui.menu,name:document.menu_board_document +msgid "Document" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Users" +msgstr "Fichiers par Utilisateur" + +#. module: document +#: view:board.board:0 +msgid "Document board" +msgstr "Tableau des Documents" diff --git a/addons/document/i18n/hr.po b/addons/document/i18n/hr.po index 9ed8831cc43..7a13bd8bc40 100644 --- a/addons/document/i18n/hr.po +++ b/addons/document/i18n/hr.po @@ -1,78 +1,78 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document -# Drazen Bosak , 2010. +# * document +# msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-24 10:09+0000\n" -"Last-Translator: Drazen Bosak \n" -"Language-Team: Vinteh\n" +"PO-Revision-Date: 2009-11-09 17:32+0000\n" +"Last-Translator: Fabien (Open ERP) \n" +"Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" "X-Generator: Launchpad (build Unknown)\n" -"Language: hr\n" #. module: document #: field:document.directory,create_date:0 msgid "Date Created" -msgstr "Datum stvaranja" +msgstr "Date de Création" #. module: document #: field:document.directory,ressource_id:0 msgid "Resource ID" -msgstr "ID resursa" +msgstr "" #. module: document #: field:document.directory.content,include_name:0 msgid "Include Record Name" -msgstr "Uključi naziv zapisa" +msgstr "Inclure le Nom de l'Enregistrement" #. module: document #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" -"Naziv objekta mora počinjati sa x_ i ne smije sadržavati specijalne znakove!" +"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères " +"spéciaux !" #. module: document #: field:ir.actions.report.xml,model_id:0 msgid "Model Id" -msgstr "ID modela" +msgstr "Id du Modèle" #. module: document #: constraint:document.directory:0 msgid "Error! You can not create recursive Directories." -msgstr "Pogreška! Ne možete stvarati rekurzivne mape." +msgstr "Erreur ! Vous ne pouvez pas créer de Répertoires récursivement." #. module: document #: model:ir.ui.menu,name:document.menu_document_configuration msgid "Document Configuration" -msgstr "Postavke dokumenta" +msgstr "Configuration de la Gestion Documentaire" #. module: document #: view:ir.attachment:0 msgid "Preview" -msgstr "Pregled" +msgstr "Aperçu" #. module: document #: field:ir.attachment,store_method:0 msgid "Storing Method" -msgstr "Metoda pohrane" +msgstr "Méthode de Stockage" #. module: document #: model:ir.actions.act_window,name:document.action_config_auto_directory msgid "Auto Configure Directory" -msgstr "Automatski podesi mapu" +msgstr "Configurer le Répertoire" #. module: document #: field:ir.attachment,file_size:0 msgid "File Size" -msgstr "Veličina datoteke" +msgstr "Taille du Fichier" #. module: document #: help:document.directory.content,include_name:0 @@ -80,50 +80,49 @@ msgid "" "Check this field if you want that the name of the file start by the record " "name." msgstr "" -"Uključite ovu opciju ako želite da naziv datoteke počinje s nazivom zapisa" +"Cochez cette case si vous souhaitez que le nom du fichier commence par le " +"nom de l'enregistrement" #. module: document #: selection:document.directory,type:0 msgid "Other Resources" -msgstr "Drugi resursi" +msgstr "" #. module: document #: field:document.directory,ressource_parent_type_id:0 msgid "Parent Model" -msgstr "Ishodni Model" +msgstr "Modèle parent" #. module: document #: view:document.configuration.wizard:0 msgid "Document Management System." -msgstr "Sustav za upravljanje dokumentima" +msgstr "Gestion Électronique des Documents" #. module: document #: view:ir.attachment:0 msgid "Attachment" -msgstr "Privitak" +msgstr "Pièce jointe" #. module: document #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "Nevažeće ime modela u definiciji akcije." +msgstr "" #. module: document #: selection:document.directory,type:0 msgid "Static Directory" -msgstr "Statična mapa" +msgstr "Répertoire Statique" #. module: document #: model:ir.model,name:document.model_document_directory_content_type msgid "Directory Content Type" -msgstr "Vrsta sadržaja u mapi" +msgstr "Type de Contenu du Répertoire" #. module: document #: help:document.directory,domain:0 msgid "" "Use a domain if you want to apply an automatic filter on visible resources." msgstr "" -"Koristite domenu ako želite postaviti automatski filter nad vidljivim " -"resursima" #. module: document #: help:document.directory,ressource_tree:0 @@ -131,61 +130,57 @@ msgid "" "Check this if you want to use the same tree structure as the object selected " "in the system." msgstr "" -"Odaberite ovu opciju ako želite koristiti istu strukturu stabla kao odabrani " -"objekt u sustavu." #. module: document #: field:document.directory,type:0 msgid "Type" -msgstr "Tip" +msgstr "Type" #. module: document #: model:ir.actions.act_window,name:document.action_document_directory_tree #: model:ir.ui.menu,name:document.menu_document_directories_tree msgid "Directorie's Structure" -msgstr "Struktura mape" +msgstr "Structure du Répertoire" #. module: document #: field:document.directory,parent_id:0 msgid "Parent Item" -msgstr "Ishodna stavka" +msgstr "Objet Parent" #. module: document #: view:ir.attachment:0 msgid "File Information" -msgstr "Podaci o datoteci" +msgstr "Informations sur le fichier" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" -msgstr "Datoteke" +msgstr "Fichiers" #. module: document #: field:ir.attachment,store_fname:0 msgid "Stored Filename" -msgstr "Pohranjeni naziv datoteke" +msgstr "Nom du Fichier Enregistré" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" -msgstr "Korisnik posljednje promjene" +msgstr "Utilisateur de la Dernière Modification" #. module: document #: view:document.configuration.wizard:0 msgid "Configure" -msgstr "Podesi" +msgstr "Configurer" #. module: document #: field:document.directory,ressource_tree:0 msgid "Tree Structure" -msgstr "Struktura stabla" +msgstr "Structure en Arbre" #. module: document #: field:ir.attachment,title:0 msgid "Resource Title" -msgstr "Naslov resursa" +msgstr "Titre de la Ressource" #. module: document #: model:ir.actions.todo,note:document.config_auto_directory @@ -193,12 +188,11 @@ msgid "" "This wizard will configure the URL of the server of the document management " "system." msgstr "" -"Ovaj će agent postaviti URL poslužitelja sustava za upravljanje dokumentima." #. module: document #: model:ir.model,name:document.model_document_directory_content msgid "Directory Content" -msgstr "Sadržaj mape" +msgstr "Contenu du Répertoire" #. module: document #: help:document.directory,ressource_parent_type_id:0 @@ -206,35 +200,34 @@ msgid "" "If you put an object here, this directory template will appear bellow all of " "these objects. Don't put a parent directory if you select a parent model." msgstr "" -"Ako ovdje postavite objekt, predložak ove mape će biti prikazan ispod svih " -"takvih objekata. Nemojte postaviti mapu roditelja ako odabirete model " -"roditelja." +"Si vous mettez un objet ici, ce répertoire modèle apparaîtra en dessous de " +"tous ces objets. Ne pas mettre de répertoire parent si vous sélectionnez un " +"modèle parent" #. module: document #: model:ir.ui.menu,name:document.menu_document msgid "Document Management" -msgstr "Upravljanje dokumentima" +msgstr "Gestion des Documents" #. module: document #: selection:ir.attachment,store_method:0 msgid "Link" -msgstr "Poveznica" +msgstr "Lien" #. module: document #: view:document.directory:0 msgid "Directory Type" -msgstr "Vrsta mape" +msgstr "Type de Répertoire" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" -msgstr "Grupe" +msgstr "Groupes" #. module: document #: field:document.directory.content,report_id:0 msgid "Report" -msgstr "Izvještaj" +msgstr "Rapport" #. module: document #: help:document.configuration.wizard,host:0 @@ -242,8 +235,8 @@ msgid "" "Put here the server address or IP. Keep localhost if you don't know what to " "write." msgstr "" -"Ovdje upišite adresu poslužitelja ili IP adresu. Ostavite localhost ako ne " -"znate što biste napisali." +"Saisissez l'adresse du serveur ou son IP. (Laissez localhost si vous ne " +"savez pas quoi écrire)" #. module: document #: view:document.configuration.wizard:0 @@ -251,34 +244,33 @@ msgid "" "This wizard will automatically configure the document management system " "according to modules installed on your system." msgstr "" -"Agent će automatski postaviti sustav za upravljanje dokumentima ovisno o " -"modulima koji su instalirani na vašem sustavu." +"Cet assistant configurera automatiquement la gestion documentaire en " +"fonction des modules installés sur votre système" #. module: document #: view:ir.attachment:0 msgid "Data" -msgstr "Podaci" +msgstr "Données" #. module: document #: view:ir.attachment:0 msgid "Notes" -msgstr "Bilješke" +msgstr "Notes" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" -msgstr "Indeksirani sadržaj" +msgstr "Contenu Indexé" #. module: document #: view:document.directory:0 msgid "Definition" -msgstr "Definicija" +msgstr "Définition" #. module: document #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "Nevažeći XML za Arhitekturu Prikaza!" +msgstr "XML non valide pour l'architecture de la vue" #. module: document #: model:ir.module.module,description:document.module_meta_information @@ -288,58 +280,53 @@ msgid "" " * User Authentication\n" " * Document Indexation\n" msgstr "" -"Ovo je potpuni sustav za upravljanje dokumentima:\n" -" * FTP sučelje\n" -" * Autentifikacija korisnika\n" -" * Indeksiranje dokumenata\n" #. module: document #: field:document.directory,name:0 msgid "Name" -msgstr "Naziv" +msgstr "Nom" #. module: document #: field:document.directory.content.type,code:0 msgid "Extension" -msgstr "Ekstenzija" +msgstr "Extension" #. module: document #: selection:ir.attachment,store_method:0 msgid "Database" -msgstr "Baza podataka" +msgstr "Base de données" #. module: document #: field:document.directory,content_ids:0 msgid "Virtual Files" -msgstr "Virtualne datoteke" +msgstr "Fichiers Virtuels" #. module: document #: view:document.directory:0 #: model:ir.ui.menu,name:document.menu_document_directories msgid "Directories" -msgstr "Mape" +msgstr "Répertoires" #. module: document #: view:document.directory:0 msgid "Seq." -msgstr "Redoslijed" +msgstr "Séq." #. module: document #: model:ir.module.module,shortdesc:document.module_meta_information msgid "Integrated Document Management System" -msgstr "Integrirani sustav za upravljanje dokumentima" +msgstr "" #. module: document #: field:document.directory.content,directory_id:0 #: field:ir.attachment,parent_id:0 msgid "Directory" -msgstr "Mapa" +msgstr "Répertoire" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" -msgstr "Vlasnik" +msgstr "Propriétaire" #. module: document #: model:ir.model,name:document.model_document_configuration_wizard @@ -349,40 +336,39 @@ msgstr "document.configuration.wizard" #. module: document #: view:ir.attachment:0 msgid "Attached To" -msgstr "Vezano uz" +msgstr "Attaché à" #. module: document #: selection:ir.attachment,store_method:0 msgid "Filesystem" -msgstr "Datotečni sustav" +msgstr "Système de Fichiers" #. module: document #: field:document.directory,file_type:0 #: field:document.directory.content.type,name:0 #: field:ir.attachment,file_type:0 msgid "Content Type" -msgstr "Vrsta datoteke" +msgstr "Type de Contenu" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" -msgstr "Sigurnost" +msgstr "Sécurité" #. module: document #: model:ir.ui.menu,name:document.menu_document_browse msgid "Browse Files Using FTP" -msgstr "Pregledaj datoteke koristeći FTP" +msgstr "Parcourir les fichiers via FTP" #. module: document #: field:document.directory,ressource_type_id:0 msgid "Directories Mapped to Objects" -msgstr "Mape vezane uz objekte" +msgstr "Répertoires calqués sur les objets" #. module: document #: view:ir.attachment:0 msgid "History" -msgstr "Povijest" +msgstr "Historique" #. module: document #: help:document.directory,ressource_type_id:0 @@ -390,102 +376,164 @@ msgid "" "Select an object here and Open ERP will create a mapping for each of these " "objects, using the given domain, when browsing through FTP." msgstr "" -"Ovdje odaberite objekt i Open ERP će uspostaviti mapiranje za svaki od ovih " -"objekata, koristeći zadanu domenu, prilikom predleda kroz FTP." +"Sélectionnez un objet ici et open ERP créera un répertoire pour chaque " +"occurrence de l'objet en fonction du domaine utilisé lorsque vous parcourrez " +"les fichiers à travers le FTP" #. module: document #: view:ir.attachment:0 msgid "Others Info" -msgstr "Ostale informacije" +msgstr "Autres informations" #. module: document #: field:document.directory,domain:0 msgid "Domain" -msgstr "Domena" +msgstr "Domaine" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" -msgstr "Datum izmjene" +msgstr "Date de Modification" #. module: document #: field:document.directory.content,suffix:0 msgid "Suffix" -msgstr "Nastavak" +msgstr "Suffixe" #. module: document #: field:document.configuration.wizard,host:0 msgid "Server Address" -msgstr "Adresa poslužitelja" +msgstr "Adresse du serveur" #. module: document #: model:ir.actions.url,name:document.action_document_browse msgid "Browse Files" -msgstr "Pretraži Datoteke" +msgstr "Parcourir les fichiers" #. module: document #: field:document.directory.content,name:0 msgid "Content Name" -msgstr "Naziv sadržaja" +msgstr "Nom du Contenu" #. module: document #: model:ir.model,name:document.model_document_directory #: field:process.node,directory_id:0 msgid "Document directory" -msgstr "Mapa dokumenta" +msgstr "Répertoire du Document" #. module: document #: field:document.directory,create_uid:0 msgid "Creator" -msgstr "Autor" +msgstr "Créateur" #. module: document #: view:document.directory:0 msgid "Auto-Generated Files" -msgstr "Automatski generirane datoteke" +msgstr "Fichiers générés automatiquement" #. module: document #: field:document.directory.content,sequence:0 msgid "Sequence" -msgstr "Redoslijed" +msgstr "Séquence" #. module: document #: model:ir.ui.menu,name:document.menu_document_files msgid "Search a File" -msgstr "Pronađi datoteku" +msgstr "Chercher un Fichier" #. module: document #: view:document.configuration.wizard:0 msgid "Auto Configure" -msgstr "Podesi automatski" +msgstr "Configuration Automatique" #. module: document #: view:document.configuration.wizard:0 msgid "Cancel" -msgstr "Odustani" +msgstr "Annuler" #. module: document #: field:ir.attachment,partner_id:0 msgid "Partner" -msgstr "Stranka" +msgstr "Partenaire" #. module: document #: view:document.directory:0 msgid "PDF Report" -msgstr "PDF izvještaj" +msgstr "Rapport PDF" #. module: document #: field:document.directory.content,extension:0 msgid "Document Type" -msgstr "Vrsta dokumenta" +msgstr "Type de document" #. module: document #: field:document.directory,child_ids:0 msgid "Children" -msgstr "Slijedne stavke" +msgstr "" #. module: document #: view:document.directory:0 msgid "Contents" -msgstr "Sadržaji" +msgstr "Contenus" + +#. module: document +#: view:board.board:0 +msgid "New Files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager +#: model:ir.ui.menu,name:document.menu_board_document_manager +msgid "Document Dashboard" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Wall of Shame" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "File Size by Month" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager1 +#: model:ir.ui.menu,name:document.menu_board_document_manager1 +msgid "Statistics by User" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Resource Type" +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Partner" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_board_document +msgid "Document" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Users" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Document board" +msgstr "" diff --git a/addons/document/i18n/hu.po b/addons/document/i18n/hu.po index e3663ebc344..7bc04697851 100644 --- a/addons/document/i18n/hu.po +++ b/addons/document/i18n/hu.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -149,8 +149,7 @@ msgid "File Information" msgstr "" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "" @@ -160,8 +159,7 @@ msgid "Stored Filename" msgstr "" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "" @@ -215,8 +213,7 @@ msgid "Directory Type" msgstr "" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "" @@ -250,8 +247,7 @@ msgid "Notes" msgstr "Jegyzetek" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "" @@ -317,8 +313,7 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "" @@ -345,8 +340,7 @@ msgid "Content Type" msgstr "" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "" @@ -383,8 +377,7 @@ msgid "Domain" msgstr "" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "" @@ -468,3 +461,65 @@ msgstr "" #: view:document.directory:0 msgid "Contents" msgstr "" + +#. module: document +#: view:board.board:0 +msgid "New Files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager +#: model:ir.ui.menu,name:document.menu_board_document_manager +msgid "Document Dashboard" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Wall of Shame" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "File Size by Month" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager1 +#: model:ir.ui.menu,name:document.menu_board_document_manager1 +msgid "Statistics by User" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Resource Type" +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Partner" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_board_document +msgid "Document" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Users" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Document board" +msgstr "" diff --git a/addons/document/i18n/id.po b/addons/document/i18n/id.po index 361a4a3e560..77ac4fff85c 100644 --- a/addons/document/i18n/id.po +++ b/addons/document/i18n/id.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -149,8 +149,7 @@ msgid "File Information" msgstr "" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "" @@ -160,8 +159,7 @@ msgid "Stored Filename" msgstr "" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "" @@ -215,8 +213,7 @@ msgid "Directory Type" msgstr "" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "" @@ -250,8 +247,7 @@ msgid "Notes" msgstr "" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "" @@ -317,8 +313,7 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "" @@ -345,8 +340,7 @@ msgid "Content Type" msgstr "" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "" @@ -383,8 +377,7 @@ msgid "Domain" msgstr "" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "" @@ -468,3 +461,65 @@ msgstr "" #: view:document.directory:0 msgid "Contents" msgstr "" + +#. module: document +#: view:board.board:0 +msgid "New Files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager +#: model:ir.ui.menu,name:document.menu_board_document_manager +msgid "Document Dashboard" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Wall of Shame" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "File Size by Month" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager1 +#: model:ir.ui.menu,name:document.menu_board_document_manager1 +msgid "Statistics by User" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Resource Type" +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Partner" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_board_document +msgid "Document" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Users" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Document board" +msgstr "" diff --git a/addons/document/i18n/it.po b/addons/document/i18n/it.po index cf3c5ef2fe0..8db87410985 100644 --- a/addons/document/i18n/it.po +++ b/addons/document/i18n/it.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -153,8 +153,7 @@ msgid "File Information" msgstr "Informazione del file" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "File" @@ -164,8 +163,7 @@ msgid "Stored Filename" msgstr "Nome file Memorizzati" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "" @@ -219,8 +217,7 @@ msgid "Directory Type" msgstr "Tipo Cartella" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Gruppi" @@ -257,8 +254,7 @@ msgid "Notes" msgstr "Note" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "Contenuto Indicizzato" @@ -324,8 +320,7 @@ msgid "Directory" msgstr "Cartella" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "Proprietario" @@ -352,8 +347,7 @@ msgid "Content Type" msgstr "Tipo Di Contenuto" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "Sicurezza" @@ -390,8 +384,7 @@ msgid "Domain" msgstr "Dominio" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "Data modifica" @@ -475,3 +468,65 @@ msgstr "" #: view:document.directory:0 msgid "Contents" msgstr "Contenuti" + +#. module: document +#: view:board.board:0 +msgid "New Files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager +#: model:ir.ui.menu,name:document.menu_board_document_manager +msgid "Document Dashboard" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Wall of Shame" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "File Size by Month" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager1 +#: model:ir.ui.menu,name:document.menu_board_document_manager1 +msgid "Statistics by User" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Resource Type" +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Partner" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_board_document +msgid "Document" +msgstr "fonte" + +#. module: document +#: view:board.board:0 +msgid "Files by Users" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Document board" +msgstr "Scheda documento" diff --git a/addons/document/i18n/ko.po b/addons/document/i18n/ko.po index 7ee56c45a26..80915785c0a 100644 --- a/addons/document/i18n/ko.po +++ b/addons/document/i18n/ko.po @@ -126,7 +126,9 @@ msgstr "가시적인 리소스에 자동 필터를 적용하려면, 도메인을 msgid "" "Check this if you want to use the same tree structure as the object selected " "in the system." -msgstr "시스템이 선택한 오브젝트와 동일한 트리 구조를 이용하려면, 여기를 체크하십시오." +msgstr "" +"시스템이 선택한 오브젝트와 동일한 트리 구조를 이용하려면, 여기를 체크하십시" +"오." #. module: document #: field:document.directory,type:0 @@ -150,8 +152,7 @@ msgid "File Information" msgstr "파일 정보" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "파일" @@ -161,8 +162,7 @@ msgid "Stored Filename" msgstr "보관된 파일 이름" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "최종 수정 사용자" @@ -199,8 +199,8 @@ msgid "" "If you put an object here, this directory template will appear bellow all of " "these objects. Don't put a parent directory if you select a parent model." msgstr "" -"여기에 오브젝트를 두면, 이 디렉토리 템플릿이 모든 오브젝트 아래에 표시됩니다. 페어런트 모델을 선택했다면, 페어런트 디렉토리를 두면 " -"안됩니다." +"여기에 오브젝트를 두면, 이 디렉토리 템플릿이 모든 오브젝트 아래에 표시됩니" +"다. 페어런트 모델을 선택했다면, 페어런트 디렉토리를 두면 안됩니다." #. module: document #: model:ir.ui.menu,name:document.menu_document @@ -218,8 +218,7 @@ msgid "Directory Type" msgstr "디렉토리 타입" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "그룹" @@ -233,14 +232,17 @@ msgstr "리포트" msgid "" "Put here the server address or IP. Keep localhost if you don't know what to " "write." -msgstr "서버 주소 또는 IP를 기록하십시오. 잘 모르겠으면 localhost로 설정하십시오." +msgstr "" +"서버 주소 또는 IP를 기록하십시오. 잘 모르겠으면 localhost로 설정하십시오." #. module: document #: view:document.configuration.wizard:0 msgid "" "This wizard will automatically configure the document management system " "according to modules installed on your system." -msgstr "이 위저드는 귀하의 시스템에 설치된 모듈들에 따라 문서 관리 시스템을 구성합니다." +msgstr "" +"이 위저드는 귀하의 시스템에 설치된 모듈들에 따라 문서 관리 시스템을 구성합니" +"다." #. module: document #: view:ir.attachment:0 @@ -253,8 +255,7 @@ msgid "Notes" msgstr "노트" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "인덱스된 컨텐트" @@ -324,8 +325,7 @@ msgid "Directory" msgstr "디렉토리" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "소유자" @@ -352,8 +352,7 @@ msgid "Content Type" msgstr "컨텐트 타입" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "보안" @@ -378,8 +377,8 @@ msgid "" "Select an object here and Open ERP will create a mapping for each of these " "objects, using the given domain, when browsing through FTP." msgstr "" -"여기서 오브젝트를 선택하면, 주어진 도메인을 사용하여, FTP를 통해 브라우징할 때, 시스템이 이들 오브젝트 각각에 대해, 매핑을 " -"생성합니다." +"여기서 오브젝트를 선택하면, 주어진 도메인을 사용하여, FTP를 통해 브라우징할 " +"때, 시스템이 이들 오브젝트 각각에 대해, 매핑을 생성합니다." #. module: document #: view:ir.attachment:0 @@ -392,8 +391,7 @@ msgid "Domain" msgstr "도메인" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "날짜가 수정됨" @@ -478,10 +476,70 @@ msgstr "칠드런" msgid "Contents" msgstr "컨텐트" -#, python-format +#. module: document +#: view:board.board:0 +msgid "New Files" +msgstr "새 파일" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager +#: model:ir.ui.menu,name:document.menu_board_document_manager +msgid "Document Dashboard" +msgstr "문서 대시보드" + +#. module: document +#: view:board.board:0 +msgid "Wall of Shame" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "File Size by Month" +msgstr "월별 파일 크기" + +#. module: document +#: view:board.board:0 +msgid "Files by Month" +msgstr "월별 파일" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager1 +#: model:ir.ui.menu,name:document.menu_board_document_manager1 +msgid "Statistics by User" +msgstr "사용자별 통계" + +#. module: document +#: view:board.board:0 +msgid "Files by Resource Type" +msgstr "리소스 타입 별 파일" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Partner" +msgstr "파트너 별 파일" + +#. module: document +#: model:ir.ui.menu,name:document.menu_board_document +msgid "Document" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Users" +msgstr "사용자 별 파일" + +#. module: document +#: view:board.board:0 +msgid "Document board" +msgstr "문서 위원회" + #~ msgid "Directory name contains special characters!" #~ msgstr "디렉토리 이름이 특수 문자를 포함하고 있습니다 !" -#, python-format #~ msgid "Directory name must be unique!" #~ msgstr "디렉토리 이름은 고유해야 합니다!" diff --git a/addons/document/i18n/lt.po b/addons/document/i18n/lt.po index 5f910f2df93..b0bf2fa122d 100644 --- a/addons/document/i18n/lt.po +++ b/addons/document/i18n/lt.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -149,8 +149,7 @@ msgid "File Information" msgstr "" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "" @@ -160,8 +159,7 @@ msgid "Stored Filename" msgstr "" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "" @@ -215,8 +213,7 @@ msgid "Directory Type" msgstr "" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "" @@ -250,8 +247,7 @@ msgid "Notes" msgstr "" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "" @@ -317,8 +313,7 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "" @@ -345,8 +340,7 @@ msgid "Content Type" msgstr "" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "" @@ -383,8 +377,7 @@ msgid "Domain" msgstr "" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "" @@ -468,3 +461,65 @@ msgstr "" #: view:document.directory:0 msgid "Contents" msgstr "" + +#. module: document +#: view:board.board:0 +msgid "New Files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager +#: model:ir.ui.menu,name:document.menu_board_document_manager +msgid "Document Dashboard" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Wall of Shame" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "File Size by Month" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager1 +#: model:ir.ui.menu,name:document.menu_board_document_manager1 +msgid "Statistics by User" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Resource Type" +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Partner" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_board_document +msgid "Document" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Users" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Document board" +msgstr "" diff --git a/addons/document/i18n/nl.po b/addons/document/i18n/nl.po index 88b3fb7c644..6911a587cfb 100644 --- a/addons/document/i18n/nl.po +++ b/addons/document/i18n/nl.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -155,8 +155,7 @@ msgid "File Information" msgstr "Bestandsinformatie" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "Bestanden" @@ -166,8 +165,7 @@ msgid "Stored Filename" msgstr "Opgeslagen bestandsnaam" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Laatste wijziging door gebruiker" @@ -226,8 +224,7 @@ msgid "Directory Type" msgstr "Soort map" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Groepen" @@ -265,8 +262,7 @@ msgid "Notes" msgstr "Notities" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "Geïndexeerde inhoud" @@ -336,8 +332,7 @@ msgid "Directory" msgstr "Map" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "Eigenaar" @@ -364,8 +359,7 @@ msgid "Content Type" msgstr "Soort inhoud" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "Beveiliging" @@ -404,8 +398,7 @@ msgid "Domain" msgstr "Domein" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "Wijzigingsdatum" @@ -489,3 +482,65 @@ msgstr "Dochters" #: view:document.directory:0 msgid "Contents" msgstr "Inhoud" + +#. module: document +#: view:board.board:0 +msgid "New Files" +msgstr "Nieuwe bestanden" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager +#: model:ir.ui.menu,name:document.menu_board_document_manager +msgid "Document Dashboard" +msgstr "Documenten dashboard" + +#. module: document +#: view:board.board:0 +msgid "Wall of Shame" +msgstr "Wall of Shame" + +#. module: document +#: view:board.board:0 +msgid "File Size by Month" +msgstr "Bestandsgrootte per maand" + +#. module: document +#: view:board.board:0 +msgid "Files by Month" +msgstr "Bestanden per maand" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager1 +#: model:ir.ui.menu,name:document.menu_board_document_manager1 +msgid "Statistics by User" +msgstr "Statistieken per gebruiker" + +#. module: document +#: view:board.board:0 +msgid "Files by Resource Type" +msgstr "Bestanden per soort bron" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "Dashboard voor documentbeheer" + +#. module: document +#: view:board.board:0 +msgid "Files by Partner" +msgstr "Bestande per relatie" + +#. module: document +#: model:ir.ui.menu,name:document.menu_board_document +msgid "Document" +msgstr "Document" + +#. module: document +#: view:board.board:0 +msgid "Files by Users" +msgstr "Bestanden per gebruiker" + +#. module: document +#: view:board.board:0 +msgid "Document board" +msgstr "Documenten-dashboard" diff --git a/addons/document/i18n/nl_BE.po b/addons/document/i18n/nl_BE.po index 6bcc339cf21..ea7cff25201 100644 --- a/addons/document/i18n/nl_BE.po +++ b/addons/document/i18n/nl_BE.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -150,8 +150,7 @@ msgid "File Information" msgstr "" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "" @@ -161,8 +160,7 @@ msgid "Stored Filename" msgstr "" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "" @@ -216,8 +214,7 @@ msgid "Directory Type" msgstr "" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "" @@ -251,8 +248,7 @@ msgid "Notes" msgstr "" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "" @@ -318,8 +314,7 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "" @@ -346,8 +341,7 @@ msgid "Content Type" msgstr "" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "" @@ -384,8 +378,7 @@ msgid "Domain" msgstr "" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "" @@ -469,3 +462,65 @@ msgstr "" #: view:document.directory:0 msgid "Contents" msgstr "" + +#. module: document +#: view:board.board:0 +msgid "New Files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:doucment.open_board_document_manager +#: model:ir.ui.menu,name:doucment.menu_board_document_manager +msgid "Document Dashboard" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Wall of Shame" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "File Size by Month" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:doucment.open_board_document_manager1 +#: model:ir.ui.menu,name:doucment.menu_board_document_manager1 +msgid "Statistics by User" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Resource Type" +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:doucment.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Partner" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:doucment.menu_board_document +msgid "Document" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Users" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Document board" +msgstr "" diff --git a/addons/document/i18n/pl.po b/addons/document/i18n/pl.po index 18e50e6e2b3..d38e15af066 100644 --- a/addons/document/i18n/pl.po +++ b/addons/document/i18n/pl.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -151,8 +151,7 @@ msgid "File Information" msgstr "Informacje o pliku" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "Pliki" @@ -162,8 +161,7 @@ msgid "Stored Filename" msgstr "Nazwa zapisanego pliku" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Autor ostatniej modyfikacji" @@ -217,8 +215,7 @@ msgid "Directory Type" msgstr "Typ katalogu" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Grupy" @@ -256,8 +253,7 @@ msgid "Notes" msgstr "Uwagi" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "Indeksowana zawartość" @@ -327,8 +323,7 @@ msgid "Directory" msgstr "Katalog" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "Właściciel" @@ -355,8 +350,7 @@ msgid "Content Type" msgstr "Typ zawartości" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "Uprawnienia" @@ -393,8 +387,7 @@ msgid "Domain" msgstr "Domena" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "Data modyfikacji" @@ -478,3 +471,65 @@ msgstr "Podrzędne" #: view:document.directory:0 msgid "Contents" msgstr "Zawartości" + +#. module: document +#: view:board.board:0 +msgid "New Files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager +#: model:ir.ui.menu,name:document.menu_board_document_manager +msgid "Document Dashboard" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Wall of Shame" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "File Size by Month" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager1 +#: model:ir.ui.menu,name:document.menu_board_document_manager1 +msgid "Statistics by User" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Resource Type" +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Partner" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_board_document +msgid "Document" +msgstr "Dokument" + +#. module: document +#: view:board.board:0 +msgid "Files by Users" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Document board" +msgstr "" diff --git a/addons/document/i18n/pt.po b/addons/document/i18n/pt.po index 1eb2584c7d4..ac23134a7bc 100644 --- a/addons/document/i18n/pt.po +++ b/addons/document/i18n/pt.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -155,8 +155,7 @@ msgid "File Information" msgstr "Informação do Ficheiro" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "Ficheiros" @@ -166,8 +165,7 @@ msgid "Stored Filename" msgstr "Nome do ficheiro guardado" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Utilizador da última modificação" @@ -225,8 +223,7 @@ msgid "Directory Type" msgstr "Tipo de pasta" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Grupos" @@ -264,8 +261,7 @@ msgid "Notes" msgstr "Notas" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "Conteúdo indexado" @@ -335,8 +331,7 @@ msgid "Directory" msgstr "Pasta" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "Dono" @@ -363,8 +358,7 @@ msgid "Content Type" msgstr "Tipo de conteúdo" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "Segurança" @@ -403,8 +397,7 @@ msgid "Domain" msgstr "Domínio" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "Data da modificação" @@ -488,3 +481,65 @@ msgstr "Dependentes" #: view:document.directory:0 msgid "Contents" msgstr "Conteúdo" + +#. module: document +#: view:board.board:0 +msgid "New Files" +msgstr "Novos ficheiros" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager +#: model:ir.ui.menu,name:document.menu_board_document_manager +msgid "Document Dashboard" +msgstr "Painel de documento" + +#. module: document +#: view:board.board:0 +msgid "Wall of Shame" +msgstr "Mural da vergonha" + +#. module: document +#: view:board.board:0 +msgid "File Size by Month" +msgstr "Tamanho do ficheiro por mês" + +#. module: document +#: view:board.board:0 +msgid "Files by Month" +msgstr "Ficheiro por mês" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager1 +#: model:ir.ui.menu,name:document.menu_board_document_manager1 +msgid "Statistics by User" +msgstr "Estatísticas por utilizador" + +#. module: document +#: view:board.board:0 +msgid "Files by Resource Type" +msgstr "Ficheiro por tipo de recurso" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Partner" +msgstr "Ficheiro por terceiros" + +#. module: document +#: model:ir.ui.menu,name:document.menu_board_document +msgid "Document" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Users" +msgstr "Ficheiros por utilizador" + +#. module: document +#: view:board.board:0 +msgid "Document board" +msgstr "Quadro do documento" diff --git a/addons/document/i18n/pt_BR.po b/addons/document/i18n/pt_BR.po index 9e8032d9cc7..916cf2876de 100644 --- a/addons/document/i18n/pt_BR.po +++ b/addons/document/i18n/pt_BR.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -155,8 +155,7 @@ msgid "File Information" msgstr "Informação do Arquivo" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "Arquivos" @@ -166,8 +165,7 @@ msgid "Stored Filename" msgstr "Nome de arquivos armazenados" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Última modificações do usuário" @@ -221,8 +219,7 @@ msgid "Directory Type" msgstr "" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "" @@ -256,8 +253,7 @@ msgid "Notes" msgstr "Notas" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "" @@ -323,8 +319,7 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "" @@ -351,8 +346,7 @@ msgid "Content Type" msgstr "" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "" @@ -389,8 +383,7 @@ msgid "Domain" msgstr "" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "" @@ -474,3 +467,65 @@ msgstr "" #: view:document.directory:0 msgid "Contents" msgstr "" + +#. module: document +#: view:board.board:0 +msgid "New Files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager +#: model:ir.ui.menu,name:document.menu_board_document_manager +msgid "Document Dashboard" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Wall of Shame" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "File Size by Month" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager1 +#: model:ir.ui.menu,name:document.menu_board_document_manager1 +msgid "Statistics by User" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Resource Type" +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Partner" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_board_document +msgid "Document" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Users" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Document board" +msgstr "" diff --git a/addons/document/i18n/ro.po b/addons/document/i18n/ro.po index a4f23e5e983..33b9b4c6d6f 100644 --- a/addons/document/i18n/ro.po +++ b/addons/document/i18n/ro.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -99,10 +99,10 @@ msgstr "" msgid "Attachment" msgstr "" -#. module: document +#. module: auction #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Nume invalid de model în definirea acţiunii" #. module: document #: selection:document.directory,type:0 @@ -149,8 +149,7 @@ msgid "File Information" msgstr "" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "" @@ -160,8 +159,7 @@ msgid "Stored Filename" msgstr "" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "" @@ -215,8 +213,7 @@ msgid "Directory Type" msgstr "" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "" @@ -250,8 +247,7 @@ msgid "Notes" msgstr "Note" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "" @@ -260,10 +256,10 @@ msgstr "" msgid "Definition" msgstr "" -#. module: document +#. module: auction #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "XML invalid pentru arhitectura machetei de afișare !" #. module: document #: model:ir.module.module,description:document.module_meta_information @@ -317,8 +313,7 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "" @@ -345,8 +340,7 @@ msgid "Content Type" msgstr "" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "" @@ -383,8 +377,7 @@ msgid "Domain" msgstr "" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "" @@ -468,3 +461,65 @@ msgstr "" #: view:document.directory:0 msgid "Contents" msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "New Files" +msgstr "Fişiere noi" + +#. module: auction +#: model:ir.actions.act_window,name:doucment.open_board_document_manager +#: model:ir.ui.menu,name:doucment.menu_board_document_manager +msgid "Document Dashboard" +msgstr "Panou documente" + +#. module: auction +#: view:board.board:0 +msgid "Wall of Shame" +msgstr "Panoul ruşinii" + +#. module: auction +#: view:board.board:0 +msgid "File Size by Month" +msgstr "Mărime fişiere pe luni" + +#. module: auction +#: view:board.board:0 +msgid "Files by Month" +msgstr "Fişiere pe luni" + +#. module: auction +#: model:ir.actions.act_window,name:doucment.open_board_document_manager1 +#: model:ir.ui.menu,name:doucment.menu_board_document_manager1 +msgid "Statistics by User" +msgstr "Statistici pe utilizatori" + +#. module: auction +#: view:board.board:0 +msgid "Files by Resource Type" +msgstr "Fişiere pe tipuri de resursă" + +#. module: auction +#: model:ir.module.module,shortdesc:doucment.module_meta_information +msgid "Dashboard for Document Management" +msgstr "Panou management documente" + +#. module: auction +#: view:board.board:0 +msgid "Files by Partner" +msgstr "Fişiere pe parteneri" + +#. module: auction +#: model:ir.ui.menu,name:doucment.menu_board_document +msgid "Document" +msgstr "Document" + +#. module: auction +#: view:board.board:0 +msgid "Files by Users" +msgstr "Fişiere pe utilizatori" + +#. module: auction +#: view:board.board:0 +msgid "Document board" +msgstr "Panoul documente" diff --git a/addons/document/i18n/ru.po b/addons/document/i18n/ru.po index 59a51cb9666..d6faf48225b 100644 --- a/addons/document/i18n/ru.po +++ b/addons/document/i18n/ru.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -149,8 +149,7 @@ msgid "File Information" msgstr "Информация о файле" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "Файлы" @@ -160,8 +159,7 @@ msgid "Stored Filename" msgstr "" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Последние изменения пользователя" @@ -215,8 +213,7 @@ msgid "Directory Type" msgstr "Тип папки" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Группы" @@ -251,8 +248,7 @@ msgid "Notes" msgstr "Примечания" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "" @@ -318,8 +314,7 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "" @@ -346,8 +341,7 @@ msgid "Content Type" msgstr "Тип данных" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "Безопасность" @@ -384,8 +378,7 @@ msgid "Domain" msgstr "Домен" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "Дата изменения" @@ -469,3 +462,65 @@ msgstr "" #: view:document.directory:0 msgid "Contents" msgstr "Содержание" + +#. module: document +#: view:board.board:0 +msgid "New Files" +msgstr "Новые файлы" + +#. module: document +#: model:ir.actions.act_window,name:doucment.open_board_document_manager +#: model:ir.ui.menu,name:doucment.menu_board_document_manager +msgid "Document Dashboard" +msgstr "Панель документа" + +#. module: document +#: view:board.board:0 +msgid "Wall of Shame" +msgstr "Доска позора" + +#. module: document +#: view:board.board:0 +msgid "File Size by Month" +msgstr "Размер файла по месяцам" + +#. module: document +#: view:board.board:0 +msgid "Files by Month" +msgstr "Файлы по месяцам" + +#. module: document +#: model:ir.actions.act_window,name:doucment.open_board_document_manager1 +#: model:ir.ui.menu,name:doucment.menu_board_document_manager1 +msgid "Statistics by User" +msgstr "Статистика по пользователям" + +#. module: document +#: view:board.board:0 +msgid "Files by Resource Type" +msgstr "Файлы по типам ресурсов" + +#. module: document +#: model:ir.module.module,shortdesc:doucment.module_meta_information +msgid "Dashboard for Document Management" +msgstr "Панель управления документами" + +#. module: document +#: view:board.board:0 +msgid "Files by Partner" +msgstr "Файлы по партнёрам" + +#. module: document +#: model:ir.ui.menu,name:doucment.menu_board_document +msgid "Document" +msgstr "Документ" + +#. module: document +#: view:board.board:0 +msgid "Files by Users" +msgstr "Файлы по пользователям" + +#. module: document +#: view:board.board:0 +msgid "Document board" +msgstr "Доска документов" diff --git a/addons/document/i18n/sl.po b/addons/document/i18n/sl.po index a16d4afb4f4..0fc85ab9b95 100644 --- a/addons/document/i18n/sl.po +++ b/addons/document/i18n/sl.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -150,8 +150,7 @@ msgid "File Information" msgstr "Podatki o datoteki" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "Datoteke" @@ -161,8 +160,7 @@ msgid "Stored Filename" msgstr "Ime shranjene datoteke" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Uporabnik, ki je zadnji spreminjal" @@ -216,8 +214,7 @@ msgid "Directory Type" msgstr "Vrsta imenika" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Skupine" @@ -253,8 +250,7 @@ msgid "Notes" msgstr "Opombe" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "Indeksirana vsebina" @@ -324,8 +320,7 @@ msgid "Directory" msgstr "Imenik" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "Lastnik" @@ -352,8 +347,7 @@ msgid "Content Type" msgstr "Tip vsebine" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "Varnost" @@ -390,8 +384,7 @@ msgid "Domain" msgstr "Domena" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "Datum spremembe" @@ -475,3 +468,65 @@ msgstr "Otroci" #: view:document.directory:0 msgid "Contents" msgstr "Vsebina" + +#. module: document +#: view:board.board:0 +msgid "New Files" +msgstr "Nove datoteke" + +#. module: document +#: model:ir.actions.act_window,name:doucment.open_board_document_manager +#: model:ir.ui.menu,name:doucment.menu_board_document_manager +msgid "Document Dashboard" +msgstr "Nadzorna plošča dokumentov" + +#. module: document +#: view:board.board:0 +msgid "Wall of Shame" +msgstr "Zid sramu" + +#. module: document +#: view:board.board:0 +msgid "File Size by Month" +msgstr "Velikost datoteke po mesecu" + +#. module: document +#: view:board.board:0 +msgid "Files by Month" +msgstr "Datoteke po mesecih" + +#. module: document +#: model:ir.actions.act_window,name:doucment.open_board_document_manager1 +#: model:ir.ui.menu,name:doucment.menu_board_document_manager1 +msgid "Statistics by User" +msgstr "Statistike po uporabniku" + +#. module: document +#: view:board.board:0 +msgid "Files by Resource Type" +msgstr "Datoteke po tipih virov" + +#. module: document +#: model:ir.module.module,shortdesc:doucment.module_meta_information +msgid "Dashboard for Document Management" +msgstr "Nadzorna plošča za \"Upravljanje dokumentov\"" + +#. module: document +#: view:board.board:0 +msgid "Files by Partner" +msgstr "Datoteke po partnerju" + +#. module: document +#: model:ir.ui.menu,name:doucment.menu_board_document +msgid "Document" +msgstr "Dokument" + +#. module: document +#: view:board.board:0 +msgid "Files by Users" +msgstr "Datoteke po uporabnikih" + +#. module: document +#: view:board.board:0 +msgid "Document board" +msgstr "Odbor za dokumente" diff --git a/addons/document/i18n/tlh.po b/addons/document/i18n/tlh.po index c09d430ff4a..106153271ac 100644 --- a/addons/document/i18n/tlh.po +++ b/addons/document/i18n/tlh.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -149,8 +149,7 @@ msgid "File Information" msgstr "" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "" @@ -160,8 +159,7 @@ msgid "Stored Filename" msgstr "" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "" @@ -215,8 +213,7 @@ msgid "Directory Type" msgstr "" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "" @@ -250,8 +247,7 @@ msgid "Notes" msgstr "" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "" @@ -317,8 +313,7 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "" @@ -345,8 +340,7 @@ msgid "Content Type" msgstr "" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "" @@ -383,8 +377,7 @@ msgid "Domain" msgstr "" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "" @@ -468,3 +461,65 @@ msgstr "" #: view:document.directory:0 msgid "Contents" msgstr "" + +#. doucment. +#: view:board.board:0 +msgid "New Files" +msgstr "" + +#. doucment. +#: model:ir.actions.act_window,name:doucment.open_board_document_manager +#: model:ir.ui.menu,name:doucment.menu_board_document_manager +msgid "Document Dashboard" +msgstr "" + +#. doucment. +#: view:board.board:0 +msgid "Wall of Shame" +msgstr "" + +#. doucment. +#: view:board.board:0 +msgid "File Size by Month" +msgstr "" + +#. doucment. +#: view:board.board:0 +msgid "Files by Month" +msgstr "" + +#. doucment. +#: model:ir.actions.act_window,name:doucment.open_board_document_manager1 +#: model:ir.ui.menu,name:doucment.menu_board_document_manager1 +msgid "Statistics by User" +msgstr "" + +#. doucment. +#: view:board.board:0 +msgid "Files by Resource Type" +msgstr "" + +#. doucment. +#: model:ir.module.module,shortdesc:doucment.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + +#. doucment. +#: view:board.board:0 +msgid "Files by Partner" +msgstr "" + +#. doucment. +#: model:ir.ui.menu,name:doucment.menu_board_document +msgid "Document" +msgstr "" + +#. doucment. +#: view:board.board:0 +msgid "Files by Users" +msgstr "" + +#. doucment. +#: view:board.board:0 +msgid "Document board" +msgstr "" diff --git a/addons/document/i18n/tr.po b/addons/document/i18n/tr.po index a6bccf0287c..b410b9b42d2 100644 --- a/addons/document/i18n/tr.po +++ b/addons/document/i18n/tr.po @@ -149,8 +149,7 @@ msgid "File Information" msgstr "Dosya Bilgisi" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "" @@ -160,8 +159,7 @@ msgid "Stored Filename" msgstr "" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Son Düzenleyen Kullanıcı" @@ -215,8 +213,7 @@ msgid "Directory Type" msgstr "Klasör Tipi" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Gruplar" @@ -250,8 +247,7 @@ msgid "Notes" msgstr "Notlar" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "İndexlenen İçerik" @@ -317,8 +313,7 @@ msgid "Directory" msgstr "Klasör" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "Sahibi" @@ -345,8 +340,7 @@ msgid "Content Type" msgstr "" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "Güvenlik" @@ -383,8 +377,7 @@ msgid "Domain" msgstr "" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "Düzenlenen Tarih" @@ -468,3 +461,65 @@ msgstr "" #: view:document.directory:0 msgid "Contents" msgstr "" + +#. module: document +#: view:board.board:0 +msgid "New Files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:doucment.open_board_document_manager +#: model:ir.ui.menu,name:doucment.menu_board_document_manager +msgid "Document Dashboard" +msgstr "Döküman Kontrol Paneli" + +#. module: document +#: view:board.board:0 +msgid "Wall of Shame" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "File Size by Month" +msgstr "Ay Bazında Dosya Boyutu" + +#. module: document +#: view:board.board:0 +msgid "Files by Month" +msgstr "Ay Bazında Dosyalar" + +#. module: document +#: model:ir.actions.act_window,name:doucment.open_board_document_manager1 +#: model:ir.ui.menu,name:doucment.menu_board_document_manager1 +msgid "Statistics by User" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Resource Type" +msgstr "Kaynak Tipine göre Dosyalar" + +#. module: document +#: model:ir.module.module,shortdesc:doucment.module_meta_information +msgid "Dashboard for Document Management" +msgstr "Döküman Kontrol Paneli" + +#. module: document +#: view:board.board:0 +msgid "Files by Partner" +msgstr "Cari Dosyaları" + +#. module: document +#: model:ir.ui.menu,name:doucment.menu_board_document +msgid "Document" +msgstr "Döküman" + +#. module: document +#: view:board.board:0 +msgid "Files by Users" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Document board" +msgstr "Döküman Kartı" diff --git a/addons/document/i18n/uk.po b/addons/document/i18n/uk.po index ffcd1a7d634..45da7f720d6 100644 --- a/addons/document/i18n/uk.po +++ b/addons/document/i18n/uk.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -150,8 +150,7 @@ msgid "File Information" msgstr "" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "" @@ -161,8 +160,7 @@ msgid "Stored Filename" msgstr "" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "" @@ -216,8 +214,7 @@ msgid "Directory Type" msgstr "" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "" @@ -251,8 +248,7 @@ msgid "Notes" msgstr "Примітки" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "" @@ -318,8 +314,7 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "" @@ -346,8 +341,7 @@ msgid "Content Type" msgstr "" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "" @@ -384,8 +378,7 @@ msgid "Domain" msgstr "" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "" @@ -469,3 +462,65 @@ msgstr "" #: view:document.directory:0 msgid "Contents" msgstr "" + +#. module: document +#: view:board.board:0 +msgid "New Files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:doucment.open_board_document_manager +#: model:ir.ui.menu,name:doucment.menu_board_document_manager +msgid "Document Dashboard" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Wall of Shame" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "File Size by Month" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:doucment.open_board_document_manager1 +#: model:ir.ui.menu,name:doucment.menu_board_document_manager1 +msgid "Statistics by User" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Resource Type" +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:doucment.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Partner" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:doucment.menu_board_document +msgid "Document" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Users" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Document board" +msgstr "" diff --git a/addons/document/i18n/zh_CN.po b/addons/document/i18n/zh_CN.po index f8c19edf98b..12b0a9a4911 100644 --- a/addons/document/i18n/zh_CN.po +++ b/addons/document/i18n/zh_CN.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -149,8 +149,7 @@ msgid "File Information" msgstr "文件信息" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "文件" @@ -160,8 +159,7 @@ msgid "Stored Filename" msgstr "保存文件名" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "最近修改用户" @@ -197,7 +195,9 @@ msgstr "目录内容" msgid "" "If you put an object here, this directory template will appear bellow all of " "these objects. Don't put a parent directory if you select a parent model." -msgstr "如果你在这填上对象,这目录的模板将涵盖所有的对象.如果您选择母公司模式不要填入父目录" +msgstr "" +"如果你在这填上对象,这目录的模板将涵盖所有的对象.如果您选择母公司模式不要填入" +"父目录" #. module: document #: model:ir.ui.menu,name:document.menu_document @@ -215,8 +215,7 @@ msgid "Directory Type" msgstr "目录类型" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "组" @@ -250,8 +249,7 @@ msgid "Notes" msgstr "备注" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "内容索引" @@ -321,8 +319,7 @@ msgid "Directory" msgstr "说明" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "拥有者" @@ -349,8 +346,7 @@ msgid "Content Type" msgstr "内容类型" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "安全" @@ -390,8 +386,7 @@ msgid "Domain" msgstr "隶属" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "修改日期" @@ -476,5 +471,70 @@ msgstr "子目录" msgid "Contents" msgstr "内容" +#. module: document +#: view:board.board:0 +msgid "New Files" +msgstr "新文件" + +#. module: document +#: model:ir.actions.act_window,name:doucment.open_board_document_manager +#: model:ir.ui.menu,name:doucment.menu_board_document_manager +msgid "Document Dashboard" +msgstr "文档控制台" + +#. module: document +#: view:board.board:0 +msgid "Wall of Shame" +msgstr "羞愧者名单" + +#. module: document +#: view:board.board:0 +msgid "File Size by Month" +msgstr "这个月的文件体积" + +#. module: document +#: view:board.board:0 +msgid "Files by Month" +msgstr "本月文件" + +#. module: document +#: model:ir.actions.act_window,name:doucment.open_board_document_manager1 +#: model:ir.ui.menu,name:doucment.menu_board_document_manager1 +msgid "Statistics by User" +msgstr "用户统计" + +#. module: document +#: view:board.board:0 +msgid "Files by Resource Type" +msgstr "文件资源的类型" + +#. module: document +#: model:ir.module.module,shortdesc:doucment.module_meta_information +msgid "Dashboard for Document Management" +msgstr "文档管理控制台" + +#. module: document +#: view:board.board:0 +msgid "Files by Partner" +msgstr "业务伙伴文件" + +#. module: document +#: model:ir.ui.menu,name:doucment.menu_board_document +msgid "Document" +msgstr "文档" + +#. module: document +#: view:board.board:0 +msgid "Files by Users" +msgstr "用户文件" + +#. module: document +#: view:board.board:0 +msgid "Document board" +msgstr "文档面板" + #~ msgid "Active" #~ msgstr "生效" + +#~ msgid " This module implements a dashboard for Document " +#~ msgstr " 这模块实现文档控制台 " diff --git a/addons/document/i18n/zh_TW.po b/addons/document/i18n/zh_TW.po index 474ab85abbb..1b88e1801a5 100644 --- a/addons/document/i18n/zh_TW.po +++ b/addons/document/i18n/zh_TW.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -149,8 +149,7 @@ msgid "File Information" msgstr "" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "" @@ -160,8 +159,7 @@ msgid "Stored Filename" msgstr "" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "" @@ -215,8 +213,7 @@ msgid "Directory Type" msgstr "" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "" @@ -250,8 +247,7 @@ msgid "Notes" msgstr "注解" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "" @@ -317,8 +313,7 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "" @@ -345,8 +340,7 @@ msgid "Content Type" msgstr "" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "" @@ -383,8 +377,7 @@ msgid "Domain" msgstr "" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "" @@ -468,3 +461,65 @@ msgstr "" #: view:document.directory:0 msgid "Contents" msgstr "" + +#. module: document +#: view:board.board:0 +msgid "New Files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:doucment.open_board_document_manager +#: model:ir.ui.menu,name:doucment.menu_board_document_manager +msgid "Document Dashboard" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Wall of Shame" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "File Size by Month" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:doucment.open_board_document_manager1 +#: model:ir.ui.menu,name:doucment.menu_board_document_manager1 +msgid "Statistics by User" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Resource Type" +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:doucment.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Partner" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:doucment.menu_board_document +msgid "Document" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Users" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Document board" +msgstr "" From db209377d5e88cd4a0833f8594e19421481aef87 Mon Sep 17 00:00:00 2001 From: "sbh (Open ERP)" Date: Mon, 28 Jun 2010 15:21:44 +0530 Subject: [PATCH 06/46] [Fix] document: Fix the hr.po translation bzr revid: sbh@tinyerp.com-20100628095144-aufafmluei160ct3 --- addons/document/i18n/hr.po | 193 +++++++++++++++++++------------------ 1 file changed, 100 insertions(+), 93 deletions(-) diff --git a/addons/document/i18n/hr.po b/addons/document/i18n/hr.po index 7a13bd8bc40..33ccdccd320 100644 --- a/addons/document/i18n/hr.po +++ b/addons/document/i18n/hr.po @@ -1,78 +1,78 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document -# +# * document +# Drazen Bosak , 2010. msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0\n" +"Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-09 17:32+0000\n" -"Last-Translator: Fabien (Open ERP) \n" -"Language-Team: \n" +"PO-Revision-Date: 2010-03-24 10:09+0000\n" +"Last-Translator: Drazen Bosak \n" +"Language-Team: Vinteh\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" "X-Generator: Launchpad (build Unknown)\n" +"Language: hr\n" #. module: document #: field:document.directory,create_date:0 msgid "Date Created" -msgstr "Date de Création" +msgstr "Datum stvaranja" #. module: document #: field:document.directory,ressource_id:0 msgid "Resource ID" -msgstr "" +msgstr "ID resursa" #. module: document #: field:document.directory.content,include_name:0 msgid "Include Record Name" -msgstr "Inclure le Nom de l'Enregistrement" +msgstr "Uključi naziv zapisa" #. module: document #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" -"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères " -"spéciaux !" +"Naziv objekta mora počinjati sa x_ i ne smije sadržavati specijalne znakove!" #. module: document #: field:ir.actions.report.xml,model_id:0 msgid "Model Id" -msgstr "Id du Modèle" +msgstr "ID modela" #. module: document #: constraint:document.directory:0 msgid "Error! You can not create recursive Directories." -msgstr "Erreur ! Vous ne pouvez pas créer de Répertoires récursivement." +msgstr "Pogreška! Ne možete stvarati rekurzivne mape." #. module: document #: model:ir.ui.menu,name:document.menu_document_configuration msgid "Document Configuration" -msgstr "Configuration de la Gestion Documentaire" +msgstr "Postavke dokumenta" #. module: document #: view:ir.attachment:0 msgid "Preview" -msgstr "Aperçu" +msgstr "Pregled" #. module: document #: field:ir.attachment,store_method:0 msgid "Storing Method" -msgstr "Méthode de Stockage" +msgstr "Metoda pohrane" #. module: document #: model:ir.actions.act_window,name:document.action_config_auto_directory msgid "Auto Configure Directory" -msgstr "Configurer le Répertoire" +msgstr "Automatski podesi mapu" #. module: document #: field:ir.attachment,file_size:0 msgid "File Size" -msgstr "Taille du Fichier" +msgstr "Veličina datoteke" #. module: document #: help:document.directory.content,include_name:0 @@ -80,49 +80,50 @@ msgid "" "Check this field if you want that the name of the file start by the record " "name." msgstr "" -"Cochez cette case si vous souhaitez que le nom du fichier commence par le " -"nom de l'enregistrement" +"Uključite ovu opciju ako želite da naziv datoteke počinje s nazivom zapisa" #. module: document #: selection:document.directory,type:0 msgid "Other Resources" -msgstr "" +msgstr "Drugi resursi" #. module: document #: field:document.directory,ressource_parent_type_id:0 msgid "Parent Model" -msgstr "Modèle parent" +msgstr "Ishodni Model" #. module: document #: view:document.configuration.wizard:0 msgid "Document Management System." -msgstr "Gestion Électronique des Documents" +msgstr "Sustav za upravljanje dokumentima" #. module: document #: view:ir.attachment:0 msgid "Attachment" -msgstr "Pièce jointe" +msgstr "Privitak" #. module: document #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Nevažeće ime modela u definiciji akcije." #. module: document #: selection:document.directory,type:0 msgid "Static Directory" -msgstr "Répertoire Statique" +msgstr "Statična mapa" #. module: document #: model:ir.model,name:document.model_document_directory_content_type msgid "Directory Content Type" -msgstr "Type de Contenu du Répertoire" +msgstr "Vrsta sadržaja u mapi" #. module: document #: help:document.directory,domain:0 msgid "" "Use a domain if you want to apply an automatic filter on visible resources." msgstr "" +"Koristite domenu ako želite postaviti automatski filter nad vidljivim " +"resursima" #. module: document #: help:document.directory,ressource_tree:0 @@ -130,57 +131,59 @@ msgid "" "Check this if you want to use the same tree structure as the object selected " "in the system." msgstr "" +"Odaberite ovu opciju ako želite koristiti istu strukturu stabla kao odabrani " +"objekt u sustavu." #. module: document #: field:document.directory,type:0 msgid "Type" -msgstr "Type" +msgstr "Tip" #. module: document #: model:ir.actions.act_window,name:document.action_document_directory_tree #: model:ir.ui.menu,name:document.menu_document_directories_tree msgid "Directorie's Structure" -msgstr "Structure du Répertoire" +msgstr "Struktura mape" #. module: document #: field:document.directory,parent_id:0 msgid "Parent Item" -msgstr "Objet Parent" +msgstr "Ishodna stavka" #. module: document #: view:ir.attachment:0 msgid "File Information" -msgstr "Informations sur le fichier" +msgstr "Podaci o datoteci" #. module: document #: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" -msgstr "Fichiers" +msgstr "Datoteke" #. module: document #: field:ir.attachment,store_fname:0 msgid "Stored Filename" -msgstr "Nom du Fichier Enregistré" +msgstr "Pohranjeni naziv datoteke" #. module: document #: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" -msgstr "Utilisateur de la Dernière Modification" +msgstr "Korisnik posljednje promjene" #. module: document #: view:document.configuration.wizard:0 msgid "Configure" -msgstr "Configurer" +msgstr "Podesi" #. module: document #: field:document.directory,ressource_tree:0 msgid "Tree Structure" -msgstr "Structure en Arbre" +msgstr "Struktura stabla" #. module: document #: field:ir.attachment,title:0 msgid "Resource Title" -msgstr "Titre de la Ressource" +msgstr "Naslov resursa" #. module: document #: model:ir.actions.todo,note:document.config_auto_directory @@ -188,11 +191,12 @@ msgid "" "This wizard will configure the URL of the server of the document management " "system." msgstr "" +"Ovaj će agent postaviti URL poslužitelja sustava za upravljanje dokumentima." #. module: document #: model:ir.model,name:document.model_document_directory_content msgid "Directory Content" -msgstr "Contenu du Répertoire" +msgstr "Sadržaj mape" #. module: document #: help:document.directory,ressource_parent_type_id:0 @@ -200,34 +204,34 @@ msgid "" "If you put an object here, this directory template will appear bellow all of " "these objects. Don't put a parent directory if you select a parent model." msgstr "" -"Si vous mettez un objet ici, ce répertoire modèle apparaîtra en dessous de " -"tous ces objets. Ne pas mettre de répertoire parent si vous sélectionnez un " -"modèle parent" +"Ako ovdje postavite objekt, predložak ove mape će biti prikazan ispod svih " +"takvih objekata. Nemojte postaviti mapu roditelja ako odabirete model " +"roditelja." #. module: document #: model:ir.ui.menu,name:document.menu_document msgid "Document Management" -msgstr "Gestion des Documents" +msgstr "Upravljanje dokumentima" #. module: document #: selection:ir.attachment,store_method:0 msgid "Link" -msgstr "Lien" +msgstr "Poveznica" #. module: document #: view:document.directory:0 msgid "Directory Type" -msgstr "Type de Répertoire" +msgstr "Vrsta mape" #. module: document #: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" -msgstr "Groupes" +msgstr "Grupe" #. module: document #: field:document.directory.content,report_id:0 msgid "Report" -msgstr "Rapport" +msgstr "Izvještaj" #. module: document #: help:document.configuration.wizard,host:0 @@ -235,8 +239,8 @@ msgid "" "Put here the server address or IP. Keep localhost if you don't know what to " "write." msgstr "" -"Saisissez l'adresse du serveur ou son IP. (Laissez localhost si vous ne " -"savez pas quoi écrire)" +"Ovdje upišite adresu poslužitelja ili IP adresu. Ostavite localhost ako ne " +"znate što biste napisali." #. module: document #: view:document.configuration.wizard:0 @@ -244,33 +248,33 @@ msgid "" "This wizard will automatically configure the document management system " "according to modules installed on your system." msgstr "" -"Cet assistant configurera automatiquement la gestion documentaire en " -"fonction des modules installés sur votre système" +"Agent će automatski postaviti sustav za upravljanje dokumentima ovisno o " +"modulima koji su instalirani na vašem sustavu." #. module: document #: view:ir.attachment:0 msgid "Data" -msgstr "Données" +msgstr "Podaci" #. module: document #: view:ir.attachment:0 msgid "Notes" -msgstr "Notes" +msgstr "Bilješke" #. module: document #: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" -msgstr "Contenu Indexé" +msgstr "Indeksirani sadržaj" #. module: document #: view:document.directory:0 msgid "Definition" -msgstr "Définition" +msgstr "Definicija" #. module: document #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "XML non valide pour l'architecture de la vue" +msgstr "Nevažeći XML za Arhitekturu Prikaza!" #. module: document #: model:ir.module.module,description:document.module_meta_information @@ -280,53 +284,57 @@ msgid "" " * User Authentication\n" " * Document Indexation\n" msgstr "" +"Ovo je potpuni sustav za upravljanje dokumentima:\n" +" * FTP sučelje\n" +" * Autentifikacija korisnika\n" +" * Indeksiranje dokumenata\n" #. module: document #: field:document.directory,name:0 msgid "Name" -msgstr "Nom" +msgstr "Naziv" #. module: document #: field:document.directory.content.type,code:0 msgid "Extension" -msgstr "Extension" +msgstr "Ekstenzija" #. module: document #: selection:ir.attachment,store_method:0 msgid "Database" -msgstr "Base de données" +msgstr "Baza podataka" #. module: document #: field:document.directory,content_ids:0 msgid "Virtual Files" -msgstr "Fichiers Virtuels" +msgstr "Virtualne datoteke" #. module: document #: view:document.directory:0 #: model:ir.ui.menu,name:document.menu_document_directories msgid "Directories" -msgstr "Répertoires" +msgstr "Mape" #. module: document #: view:document.directory:0 msgid "Seq." -msgstr "Séq." +msgstr "Redoslijed" #. module: document #: model:ir.module.module,shortdesc:document.module_meta_information msgid "Integrated Document Management System" -msgstr "" +msgstr "Integrirani sustav za upravljanje dokumentima" #. module: document #: field:document.directory.content,directory_id:0 #: field:ir.attachment,parent_id:0 msgid "Directory" -msgstr "Répertoire" +msgstr "Mapa" #. module: document #: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" -msgstr "Propriétaire" +msgstr "Vlasnik" #. module: document #: model:ir.model,name:document.model_document_configuration_wizard @@ -336,39 +344,39 @@ msgstr "document.configuration.wizard" #. module: document #: view:ir.attachment:0 msgid "Attached To" -msgstr "Attaché à" +msgstr "Vezano uz" #. module: document #: selection:ir.attachment,store_method:0 msgid "Filesystem" -msgstr "Système de Fichiers" +msgstr "Datotečni sustav" #. module: document #: field:document.directory,file_type:0 #: field:document.directory.content.type,name:0 #: field:ir.attachment,file_type:0 msgid "Content Type" -msgstr "Type de Contenu" +msgstr "Vrsta datoteke" #. module: document #: view:document.directory:0 view:ir.attachment:0 msgid "Security" -msgstr "Sécurité" +msgstr "Sigurnost" #. module: document #: model:ir.ui.menu,name:document.menu_document_browse msgid "Browse Files Using FTP" -msgstr "Parcourir les fichiers via FTP" +msgstr "Pregledaj datoteke koristeći FTP" #. module: document #: field:document.directory,ressource_type_id:0 msgid "Directories Mapped to Objects" -msgstr "Répertoires calqués sur les objets" +msgstr "Mape vezane uz objekte" #. module: document #: view:ir.attachment:0 msgid "History" -msgstr "Historique" +msgstr "Povijest" #. module: document #: help:document.directory,ressource_type_id:0 @@ -376,105 +384,104 @@ msgid "" "Select an object here and Open ERP will create a mapping for each of these " "objects, using the given domain, when browsing through FTP." msgstr "" -"Sélectionnez un objet ici et open ERP créera un répertoire pour chaque " -"occurrence de l'objet en fonction du domaine utilisé lorsque vous parcourrez " -"les fichiers à travers le FTP" +"Ovdje odaberite objekt i Open ERP će uspostaviti mapiranje za svaki od ovih " +"objekata, koristeći zadanu domenu, prilikom predleda kroz FTP." #. module: document #: view:ir.attachment:0 msgid "Others Info" -msgstr "Autres informations" +msgstr "Ostale informacije" #. module: document #: field:document.directory,domain:0 msgid "Domain" -msgstr "Domaine" +msgstr "Domena" #. module: document #: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" -msgstr "Date de Modification" +msgstr "Datum izmjene" #. module: document #: field:document.directory.content,suffix:0 msgid "Suffix" -msgstr "Suffixe" +msgstr "Nastavak" #. module: document #: field:document.configuration.wizard,host:0 msgid "Server Address" -msgstr "Adresse du serveur" +msgstr "Adresa poslužitelja" #. module: document #: model:ir.actions.url,name:document.action_document_browse msgid "Browse Files" -msgstr "Parcourir les fichiers" +msgstr "Pretraži Datoteke" #. module: document #: field:document.directory.content,name:0 msgid "Content Name" -msgstr "Nom du Contenu" +msgstr "Naziv sadržaja" #. module: document #: model:ir.model,name:document.model_document_directory #: field:process.node,directory_id:0 msgid "Document directory" -msgstr "Répertoire du Document" +msgstr "Mapa dokumenta" #. module: document #: field:document.directory,create_uid:0 msgid "Creator" -msgstr "Créateur" +msgstr "Autor" #. module: document #: view:document.directory:0 msgid "Auto-Generated Files" -msgstr "Fichiers générés automatiquement" +msgstr "Automatski generirane datoteke" #. module: document #: field:document.directory.content,sequence:0 msgid "Sequence" -msgstr "Séquence" +msgstr "Redoslijed" #. module: document #: model:ir.ui.menu,name:document.menu_document_files msgid "Search a File" -msgstr "Chercher un Fichier" +msgstr "Pronađi datoteku" #. module: document #: view:document.configuration.wizard:0 msgid "Auto Configure" -msgstr "Configuration Automatique" +msgstr "Podesi automatski" #. module: document #: view:document.configuration.wizard:0 msgid "Cancel" -msgstr "Annuler" +msgstr "Odustani" #. module: document #: field:ir.attachment,partner_id:0 msgid "Partner" -msgstr "Partenaire" +msgstr "Stranka" #. module: document #: view:document.directory:0 msgid "PDF Report" -msgstr "Rapport PDF" +msgstr "PDF izvještaj" #. module: document #: field:document.directory.content,extension:0 msgid "Document Type" -msgstr "Type de document" +msgstr "Vrsta dokumenta" #. module: document #: field:document.directory,child_ids:0 msgid "Children" -msgstr "" +msgstr "Slijedne stavke" #. module: document #: view:document.directory:0 msgid "Contents" -msgstr "Contenus" +msgstr "Sadržaji" #. module: document #: view:board.board:0 From 7a7556ade159d659667d35ccdd5dfce88270e3dc Mon Sep 17 00:00:00 2001 From: "sbh (Open ERP)" Date: Mon, 28 Jun 2010 15:58:56 +0530 Subject: [PATCH 07/46] [ADD] sale: Merge the trnaslation of board_sale into sale bzr revid: sbh@tinyerp.com-20100628102856-1v9yk9uwur03qcnt --- addons/sale/i18n/ar.po | 116 ++++++++++++--------- addons/sale/i18n/bg.po | 116 ++++++++++++--------- addons/sale/i18n/bs.po | 119 ++++++++++++---------- addons/sale/i18n/ca.po | 123 ++++++++++++---------- addons/sale/i18n/cs.po | 118 ++++++++++++---------- addons/sale/i18n/de.po | 120 ++++++++++++---------- addons/sale/i18n/el.po | 169 ++++++++++++++++--------------- addons/sale/i18n/es.po | 120 ++++++++++++---------- addons/sale/i18n/es_AR.po | 173 ++++++++++++++++--------------- addons/sale/i18n/et.po | 116 ++++++++++++--------- addons/sale/i18n/fr.po | 120 ++++++++++++---------- addons/sale/i18n/hr.po | 117 +++++++++++---------- addons/sale/i18n/hu.po | 120 ++++++++++++---------- addons/sale/i18n/id.po | 122 ++++++++++++---------- addons/sale/i18n/it.po | 119 ++++++++++++---------- addons/sale/i18n/ko.po | 207 +++++++++++++++++++++----------------- addons/sale/i18n/lt.po | 116 ++++++++++++--------- addons/sale/i18n/nl.po | 118 ++++++++++++---------- addons/sale/i18n/nl_BE.po | 205 +++++++++++++++++++++++-------------- addons/sale/i18n/pl.po | 116 ++++++++++++--------- addons/sale/i18n/pt.po | 119 ++++++++++++---------- addons/sale/i18n/pt_BR.po | 124 +++++++++++++---------- addons/sale/i18n/ro.po | 120 ++++++++++++---------- addons/sale/i18n/ru.po | 118 ++++++++++++---------- addons/sale/i18n/sale.pot | 39 +++++++ addons/sale/i18n/sl.po | 118 ++++++++++++---------- addons/sale/i18n/sv.po | 116 ++++++++++++--------- addons/sale/i18n/tlh.po | 116 ++++++++++++--------- addons/sale/i18n/tr.po | 114 ++++++++++++--------- addons/sale/i18n/uk.po | 117 +++++++++++---------- addons/sale/i18n/zh_CN.po | 149 +++++++++++++++++---------- addons/sale/i18n/zh_TW.po | 120 ++++++++++++---------- 32 files changed, 2303 insertions(+), 1717 deletions(-) diff --git a/addons/sale/i18n/ar.po b/addons/sale/i18n/ar.po index 6bd641d94f3..bf2f0b6602a 100644 --- a/addons/sale/i18n/ar.po +++ b/addons/sale/i18n/ar.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * sale +# * sale # msgid "" msgstr "" @@ -69,8 +69,7 @@ msgid "Steps To Deliver a Sale Order" msgstr "خطوات لتقديم طلب للبيع" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,qtty:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0 msgid "Quantity" msgstr "الكمية" @@ -80,8 +79,7 @@ msgid "You invoice has been successfully created !" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Automatic Declaration" msgstr "اعلان تلقائى" @@ -156,9 +154,7 @@ msgid "Manual Designation" msgstr "" #. module: sale -#: view:sale.order:0 -#: field:sale.order,note:0 -#: view:sale.order.line:0 +#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0 #: field:sale.order.line,notes:0 msgid "Notes" msgstr "ملاحظات" @@ -169,8 +165,7 @@ msgid "Invoice after delivery" msgstr "الفاتورة بعد التسليم" #. module: sale -#: field:sale.order,amount_tax:0 -#: field:sale.order.line,tax_id:0 +#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0 msgid "Taxes" msgstr "الضرائب" @@ -230,8 +225,7 @@ msgid "Procurement is created after confirmation of sale order." msgstr "" #. module: sale -#: field:sale.order,project_id:0 -#: field:sale.shop,project_id:0 +#: field:sale.order,project_id:0 field:sale.shop,project_id:0 msgid "Analytic Account" msgstr "" @@ -317,8 +311,7 @@ msgid "Invoice Based on Sales Orders" msgstr "" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 +#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0 msgid "Sale Shop" msgstr "" @@ -333,8 +326,7 @@ msgid "Order N°" msgstr "" #. module: sale -#: field:sale.order,order_line:0 -#: view:sale.order.line:0 +#: field:sale.order,order_line:0 view:sale.order.line:0 msgid "Order Lines" msgstr "" @@ -344,8 +336,7 @@ msgid "Disc.(%)" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "" @@ -438,15 +429,13 @@ msgid "Order Reference" msgstr "" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 +#: selection:sale.order,state:0 view:sale.order.line:0 #: selection:sale.order.line,state:0 msgid "Done" msgstr "" #. module: sale -#: field:sale.order,pricelist_id:0 -#: field:sale.shop,pricelist_id:0 +#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0 msgid "Pricelist" msgstr "" @@ -615,8 +604,7 @@ msgid "Taxes :" msgstr "" #. module: sale -#: field:sale.order,invoiced_rate:0 -#: field:sale.order.line,invoiced:0 +#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 msgid "Invoiced" msgstr "" @@ -767,8 +755,7 @@ msgid "Direct Delivery" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,property_ids:0 msgid "Properties" msgstr "" @@ -798,8 +785,7 @@ msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 +#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0 msgid "Shop" msgstr "" @@ -850,8 +836,7 @@ msgid "Delivery Order Only" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Sales order lines" msgstr "" @@ -866,8 +851,7 @@ msgid "Sales" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Qty" msgstr "" @@ -882,8 +866,7 @@ msgid "Other data" msgstr "" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,amount:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0 #: field:sale.order.line,price_unit:0 msgid "Unit Price" msgstr "" @@ -909,8 +892,7 @@ msgstr "" #: model:process.transition.action,name:sale.process_transition_action_cancel1 #: model:process.transition.action,name:sale.process_transition_action_cancel2 #: wizard_button:sale.advance_payment_inv,init,end:0 -#: view:sale.config.picking_policy:0 -#: view:sale.order.line:0 +#: view:sale.config.picking_policy:0 view:sale.order.line:0 #: wizard_button:sale.order.line.make_invoice,init,end:0 #: wizard_button:sale.order.make_invoice,init,end:0 msgid "Cancel" @@ -927,8 +909,7 @@ msgid "" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "UoM" msgstr "" @@ -1039,8 +1020,7 @@ msgid "Ordering Contact" msgstr "" #. module: sale -#: rml:sale.order:0 -#: field:sale.order.line,name:0 +#: rml:sale.order:0 field:sale.order.line,name:0 msgid "Description" msgstr "" @@ -1097,8 +1077,7 @@ msgid "" msgstr "" #. module: sale -#: field:sale.order,partner_id:0 -#: field:sale.order.line,order_partner_id:0 +#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0 msgid "Customer" msgstr "" @@ -1110,8 +1089,7 @@ msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_order #: model:process.node,name:sale.process_node_saleorder0 -#: model:res.request.link,name:sale.req_link_sale_order -#: view:sale.order:0 +#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0 #: field:stock.picking,sale_id:0 msgid "Sale Order" msgstr "" @@ -1138,8 +1116,7 @@ msgid "Total amount" msgstr "" #. module: sale -#: rml:sale.order:0 -#: field:sale.order,date_order:0 +#: rml:sale.order:0 field:sale.order,date_order:0 msgid "Date Ordered" msgstr "" @@ -1221,8 +1198,7 @@ msgid "" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "States" msgstr "" @@ -1242,8 +1218,7 @@ msgid "Error: Invalid ean code" msgstr "" #. module: sale -#: field:sale.order,picked_rate:0 -#: field:sale.order,shipped:0 +#: field:sale.order,picked_rate:0 field:sale.order,shipped:0 msgid "Picked" msgstr "" @@ -1272,3 +1247,44 @@ msgstr "" #: model:ir.model,name:sale.model_sale_order_line msgid "Sale Order line" msgstr "" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Dashboard for sales" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.open_board_sales_manager +#: model:ir.ui.menu,name:sale.menu_board_sales_manager +msgid "Sale Dashboard" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Sales of the month" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Sales manager board" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "My open quotations" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Cases statistics" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Top ten sales of the month" +msgstr "" diff --git a/addons/sale/i18n/bg.po b/addons/sale/i18n/bg.po index 0ef4e79e5b5..7d1ce0c6b65 100644 --- a/addons/sale/i18n/bg.po +++ b/addons/sale/i18n/bg.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * sale +# * sale # msgid "" msgstr "" @@ -71,8 +71,7 @@ msgid "Steps To Deliver a Sale Order" msgstr "Стъпки за доставка на поръчка за продажба" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,qtty:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0 msgid "Quantity" msgstr "Количество" @@ -82,8 +81,7 @@ msgid "You invoice has been successfully created !" msgstr "Фактурата Ви бе създадена успешно !" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Automatic Declaration" msgstr "Автоматична декларация" @@ -160,9 +158,7 @@ msgid "Manual Designation" msgstr "Ръчно обозначаване" #. module: sale -#: view:sale.order:0 -#: field:sale.order,note:0 -#: view:sale.order.line:0 +#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0 #: field:sale.order.line,notes:0 msgid "Notes" msgstr "Бележки" @@ -173,8 +169,7 @@ msgid "Invoice after delivery" msgstr "Фактура след доставка" #. module: sale -#: field:sale.order,amount_tax:0 -#: field:sale.order.line,tax_id:0 +#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0 msgid "Taxes" msgstr "Данъци" @@ -234,8 +229,7 @@ msgid "Procurement is created after confirmation of sale order." msgstr "Създава се снабдяване след потвърждение на поръчка за продажба" #. module: sale -#: field:sale.order,project_id:0 -#: field:sale.shop,project_id:0 +#: field:sale.order,project_id:0 field:sale.shop,project_id:0 msgid "Analytic Account" msgstr "Аналитична сметка" @@ -325,8 +319,7 @@ msgid "Invoice Based on Sales Orders" msgstr "Фактури върху поръчки за продажба" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 +#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0 msgid "Sale Shop" msgstr "Магазин за продажба" @@ -341,8 +334,7 @@ msgid "Order N°" msgstr "Поръчка N°" #. module: sale -#: field:sale.order,order_line:0 -#: view:sale.order.line:0 +#: field:sale.order,order_line:0 view:sale.order.line:0 msgid "Order Lines" msgstr "Редове от поръчка" @@ -352,8 +344,7 @@ msgid "Disc.(%)" msgstr "Отстъпка (%)" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "Редове на фактура" @@ -451,15 +442,13 @@ msgid "Order Reference" msgstr "Отпратка към поръчка" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 +#: selection:sale.order,state:0 view:sale.order.line:0 #: selection:sale.order.line,state:0 msgid "Done" msgstr "Готов" #. module: sale -#: field:sale.order,pricelist_id:0 -#: field:sale.shop,pricelist_id:0 +#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0 msgid "Pricelist" msgstr "Ценова листа" @@ -631,8 +620,7 @@ msgid "Taxes :" msgstr "Данъци :" #. module: sale -#: field:sale.order,invoiced_rate:0 -#: field:sale.order.line,invoiced:0 +#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 msgid "Invoiced" msgstr "Фактуриран" @@ -787,8 +775,7 @@ msgid "Direct Delivery" msgstr "Директна доставка" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,property_ids:0 msgid "Properties" msgstr "Свойства" @@ -820,8 +807,7 @@ msgstr "Изчисляване" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 +#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0 msgid "Shop" msgstr "Магазин" @@ -884,8 +870,7 @@ msgid "Delivery Order Only" msgstr "Поръчка само за доставка" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Sales order lines" msgstr "Редове от поръчки за продажба" @@ -900,8 +885,7 @@ msgid "Sales" msgstr "Продажби" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Qty" msgstr "К-во" @@ -916,8 +900,7 @@ msgid "Other data" msgstr "Други данни" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,amount:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0 #: field:sale.order.line,price_unit:0 msgid "Unit Price" msgstr "Единична цена" @@ -943,8 +926,7 @@ msgstr "Фактура" #: model:process.transition.action,name:sale.process_transition_action_cancel1 #: model:process.transition.action,name:sale.process_transition_action_cancel2 #: wizard_button:sale.advance_payment_inv,init,end:0 -#: view:sale.config.picking_policy:0 -#: view:sale.order.line:0 +#: view:sale.config.picking_policy:0 view:sale.order.line:0 #: wizard_button:sale.order.line.make_invoice,init,end:0 #: wizard_button:sale.order.make_invoice,init,end:0 msgid "Cancel" @@ -967,8 +949,7 @@ msgstr "" "стартира на датата 'Дата на поръчката'" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "UoM" msgstr "Мер. единици" @@ -1083,8 +1064,7 @@ msgid "Ordering Contact" msgstr "Контакт за поръчка" #. module: sale -#: rml:sale.order:0 -#: field:sale.order.line,name:0 +#: rml:sale.order:0 field:sale.order.line,name:0 msgid "Description" msgstr "Описание" @@ -1141,8 +1121,7 @@ msgid "" msgstr "Името и адреса на контакта който е поискал запитване или поръчка" #. module: sale -#: field:sale.order,partner_id:0 -#: field:sale.order.line,order_partner_id:0 +#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0 msgid "Customer" msgstr "Клиент" @@ -1154,8 +1133,7 @@ msgstr "Ценова листа на поръчка" #. module: sale #: model:ir.model,name:sale.model_sale_order #: model:process.node,name:sale.process_node_saleorder0 -#: model:res.request.link,name:sale.req_link_sale_order -#: view:sale.order:0 +#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0 #: field:stock.picking,sale_id:0 msgid "Sale Order" msgstr "Поръчка за продажба" @@ -1182,8 +1160,7 @@ msgid "Total amount" msgstr "Обща сума" #. module: sale -#: rml:sale.order:0 -#: field:sale.order,date_order:0 +#: rml:sale.order:0 field:sale.order,date_order:0 msgid "Date Ordered" msgstr "Дата на поръчка" @@ -1272,8 +1249,7 @@ msgstr "" "редове)" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "States" msgstr "Състояния" @@ -1293,8 +1269,7 @@ msgid "Error: Invalid ean code" msgstr "Грешка: Невалиден бар код" #. module: sale -#: field:sale.order,picked_rate:0 -#: field:sale.order,shipped:0 +#: field:sale.order,picked_rate:0 field:sale.order,shipped:0 msgid "Picked" msgstr "Натоварен" @@ -1323,3 +1298,44 @@ msgstr "Моите поръчки за продажба" #: model:ir.model,name:sale.model_sale_order_line msgid "Sale Order line" msgstr "Ред от поръчка за продажба" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Dashboard for sales" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.open_board_sales_manager +#: model:ir.ui.menu,name:sale.menu_board_sales_manager +msgid "Sale Dashboard" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Sales of the month" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Sales manager board" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "My open quotations" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Cases statistics" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Top ten sales of the month" +msgstr "" diff --git a/addons/sale/i18n/bs.po b/addons/sale/i18n/bs.po index b78e770130d..763a980eb5e 100644 --- a/addons/sale/i18n/bs.po +++ b/addons/sale/i18n/bs.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * sale +# * sale # msgid "" msgstr "" @@ -71,8 +71,7 @@ msgid "Steps To Deliver a Sale Order" msgstr "Koraci da bi se otpremila roba iz prodajnog naloga" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,qtty:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0 msgid "Quantity" msgstr "Količina" @@ -82,8 +81,7 @@ msgid "You invoice has been successfully created !" msgstr "Uspješno ste kreirali Fakturu!" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Automatic Declaration" msgstr "Automatska deklaracija" @@ -158,9 +156,7 @@ msgid "Manual Designation" msgstr "" #. module: sale -#: view:sale.order:0 -#: field:sale.order,note:0 -#: view:sale.order.line:0 +#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0 #: field:sale.order.line,notes:0 msgid "Notes" msgstr "Bilješke" @@ -171,8 +167,7 @@ msgid "Invoice after delivery" msgstr "Račun po isporuci" #. module: sale -#: field:sale.order,amount_tax:0 -#: field:sale.order.line,tax_id:0 +#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0 msgid "Taxes" msgstr "Porezi" @@ -232,8 +227,7 @@ msgid "Procurement is created after confirmation of sale order." msgstr "Nabavka je nastala nakon potvrde naloga za prodaju." #. module: sale -#: field:sale.order,project_id:0 -#: field:sale.shop,project_id:0 +#: field:sale.order,project_id:0 field:sale.shop,project_id:0 msgid "Analytic Account" msgstr "Analitičko konto" @@ -324,8 +318,7 @@ msgid "Invoice Based on Sales Orders" msgstr "Faktura kreirana na osnovu Prodajnog naloga" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 +#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0 msgid "Sale Shop" msgstr "Prodavnica" @@ -340,8 +333,7 @@ msgid "Order N°" msgstr "Nalog N°" #. module: sale -#: field:sale.order,order_line:0 -#: view:sale.order.line:0 +#: field:sale.order,order_line:0 view:sale.order.line:0 msgid "Order Lines" msgstr "Stavke naloga" @@ -351,8 +343,7 @@ msgid "Disc.(%)" msgstr "Popust (%)" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "Stavka Fakture" @@ -447,15 +438,13 @@ msgid "Order Reference" msgstr "Referenca naloga" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 +#: selection:sale.order,state:0 view:sale.order.line:0 #: selection:sale.order.line,state:0 msgid "Done" msgstr "Urađeno" #. module: sale -#: field:sale.order,pricelist_id:0 -#: field:sale.shop,pricelist_id:0 +#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0 msgid "Pricelist" msgstr "Cjenovnik" @@ -626,8 +615,7 @@ msgid "Taxes :" msgstr "Porezi" #. module: sale -#: field:sale.order,invoiced_rate:0 -#: field:sale.order.line,invoiced:0 +#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 msgid "Invoiced" msgstr "Fakturisano" @@ -673,8 +661,7 @@ msgstr "Kreiraj Fakturu" #: constraint:product.template:0 msgid "" "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" -"Greška: Standardna JM i nabavna JM moraju pripadati istoj kategoriji." +msgstr "Greška: Standardna JM i nabavna JM moraju pripadati istoj kategoriji." #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree7 @@ -781,8 +768,7 @@ msgid "Direct Delivery" msgstr "Direktna isporuka" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,property_ids:0 msgid "Properties" msgstr "Postavke" @@ -814,8 +800,7 @@ msgstr "Izračunaj" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 +#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0 msgid "Shop" msgstr "Prodavnica" @@ -866,8 +851,7 @@ msgid "Delivery Order Only" msgstr "Samo isporuka" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Sales order lines" msgstr "Stavke Prodajnog naloga" @@ -882,8 +866,7 @@ msgid "Sales" msgstr "Prodaja" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Qty" msgstr "Količina" @@ -898,8 +881,7 @@ msgid "Other data" msgstr "Ostali podaci" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,amount:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0 #: field:sale.order.line,price_unit:0 msgid "Unit Price" msgstr "Jedinična cijena" @@ -925,8 +907,7 @@ msgstr "Faktura" #: model:process.transition.action,name:sale.process_transition_action_cancel1 #: model:process.transition.action,name:sale.process_transition_action_cancel2 #: wizard_button:sale.advance_payment_inv,init,end:0 -#: view:sale.config.picking_policy:0 -#: view:sale.order.line:0 +#: view:sale.config.picking_policy:0 view:sale.order.line:0 #: wizard_button:sale.order.line.make_invoice,init,end:0 #: wizard_button:sale.order.make_invoice,init,end:0 msgid "Cancel" @@ -948,8 +929,7 @@ msgstr "" "se prikazao 'Datum naloga'." #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "UoM" msgstr "JM" @@ -1063,8 +1043,7 @@ msgid "Ordering Contact" msgstr "Kontakt pri naručivanju" #. module: sale -#: rml:sale.order:0 -#: field:sale.order.line,name:0 +#: rml:sale.order:0 field:sale.order.line,name:0 msgid "Description" msgstr "Opis" @@ -1123,8 +1102,7 @@ msgstr "" "Prodajnim nalogom." #. module: sale -#: field:sale.order,partner_id:0 -#: field:sale.order.line,order_partner_id:0 +#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0 msgid "Customer" msgstr "Kupac" @@ -1136,8 +1114,7 @@ msgstr "Nabavni cjenovnik" #. module: sale #: model:ir.model,name:sale.model_sale_order #: model:process.node,name:sale.process_node_saleorder0 -#: model:res.request.link,name:sale.req_link_sale_order -#: view:sale.order:0 +#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0 #: field:stock.picking,sale_id:0 msgid "Sale Order" msgstr "Prodajni nalog" @@ -1164,8 +1141,7 @@ msgid "Total amount" msgstr "Ukupni iznos" #. module: sale -#: rml:sale.order:0 -#: field:sale.order,date_order:0 +#: rml:sale.order:0 field:sale.order,date_order:0 msgid "Date Ordered" msgstr "Datum naruđbe" @@ -1252,8 +1228,7 @@ msgstr "" "primjer)." #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "States" msgstr "Status" @@ -1273,8 +1248,7 @@ msgid "Error: Invalid ean code" msgstr "Greška: nevažeći EAN kod" #. module: sale -#: field:sale.order,picked_rate:0 -#: field:sale.order,shipped:0 +#: field:sale.order,picked_rate:0 field:sale.order,shipped:0 msgid "Picked" msgstr "Izuzeto" @@ -1303,3 +1277,44 @@ msgstr "Moj Prodajni nalog" #: model:ir.model,name:sale.model_sale_order_line msgid "Sale Order line" msgstr "Stavka prodajnog naloga" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Dashboard for sales" +msgstr "Informacije o prodaji" + +#. module: sale +#: model:ir.actions.act_window,name:sale.open_board_sales_manager +#: model:ir.ui.menu,name:sale.menu_board_sales_manager +msgid "Sale Dashboard" +msgstr "Informacije o prodaji" + +#. module: sale +#: view:board.board:0 +msgid "Sales of the month" +msgstr "Prodaja mjeseca" + +#. module: sale +#: view:board.board:0 +msgid "Sales manager board" +msgstr "Prodaja - tabla upravljanja" + +#. module: sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "Slućaji u mjesecu" + +#. module: sale +#: view:board.board:0 +msgid "My open quotations" +msgstr "Moji otvoreni upiti" + +#. module: sale +#: view:board.board:0 +msgid "Cases statistics" +msgstr "Statistika slućajeva" + +#. module: sale +#: view:board.board:0 +msgid "Top ten sales of the month" +msgstr "Top 10 prodaja u mjesecu" diff --git a/addons/sale/i18n/ca.po b/addons/sale/i18n/ca.po index ed5e96281f6..170dad8f67b 100644 --- a/addons/sale/i18n/ca.po +++ b/addons/sale/i18n/ca.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * sale +# * sale # msgid "" msgstr "" @@ -8,8 +8,8 @@ msgstr "" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" "PO-Revision-Date: 2010-06-04 09:30+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -72,8 +72,7 @@ msgid "Steps To Deliver a Sale Order" msgstr "Passos per enviar una comanda de venda" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,qtty:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0 msgid "Quantity" msgstr "Quantitat" @@ -83,8 +82,7 @@ msgid "You invoice has been successfully created !" msgstr "La vostra factura s'ha creat correctament!" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Automatic Declaration" msgstr "Declaració automàtica" @@ -108,8 +106,7 @@ msgstr "Excepció de factura" #: help:sale.order,picking_ids:0 msgid "" "This is the list of picking list that have been generated for this invoice" -msgstr "" -"Aquesta és la llista d'albarans que s'han generat per aquesta factura" +msgstr "Aquesta és la llista d'albarans que s'han generat per aquesta factura" #. module: sale #: model:process.node,note:sale.process_node_deliveryorder0 @@ -162,9 +159,7 @@ msgid "Manual Designation" msgstr "Designació manual" #. module: sale -#: view:sale.order:0 -#: field:sale.order,note:0 -#: view:sale.order.line:0 +#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0 #: field:sale.order.line,notes:0 msgid "Notes" msgstr "Notes" @@ -175,8 +170,7 @@ msgid "Invoice after delivery" msgstr "Factura després de l'enviament" #. module: sale -#: field:sale.order,amount_tax:0 -#: field:sale.order.line,tax_id:0 +#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0 msgid "Taxes" msgstr "Impostos" @@ -236,8 +230,7 @@ msgid "Procurement is created after confirmation of sale order." msgstr "El proveïment es creat després de confirmar una comanda de venda." #. module: sale -#: field:sale.order,project_id:0 -#: field:sale.shop,project_id:0 +#: field:sale.order,project_id:0 field:sale.shop,project_id:0 msgid "Analytic Account" msgstr "Compte analític" @@ -328,8 +321,7 @@ msgid "Invoice Based on Sales Orders" msgstr "Factura basada en comandes de venda" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 +#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0 msgid "Sale Shop" msgstr "Tenda de vendes" @@ -344,8 +336,7 @@ msgid "Order N°" msgstr "Comanda Nº" #. module: sale -#: field:sale.order,order_line:0 -#: view:sale.order.line:0 +#: field:sale.order,order_line:0 view:sale.order.line:0 msgid "Order Lines" msgstr "Línies de la comanda" @@ -355,8 +346,7 @@ msgid "Disc.(%)" msgstr "Desc.(%)" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "Línies de factura" @@ -453,15 +443,13 @@ msgid "Order Reference" msgstr "Referència comanda" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 +#: selection:sale.order,state:0 view:sale.order.line:0 #: selection:sale.order.line,state:0 msgid "Done" msgstr "Realitzada" #. module: sale -#: field:sale.order,pricelist_id:0 -#: field:sale.shop,pricelist_id:0 +#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0 msgid "Pricelist" msgstr "Tarifa" @@ -632,8 +620,7 @@ msgid "Taxes :" msgstr "Impostos :" #. module: sale -#: field:sale.order,invoiced_rate:0 -#: field:sale.order.line,invoiced:0 +#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 msgid "Invoiced" msgstr "Facturat" @@ -788,8 +775,7 @@ msgid "Direct Delivery" msgstr "Enviament directe" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,property_ids:0 msgid "Properties" msgstr "Propietats" @@ -822,8 +808,7 @@ msgstr "Calcula" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 +#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0 msgid "Shop" msgstr "Tenda" @@ -874,8 +859,7 @@ msgid "Delivery Order Only" msgstr "Només ordre d'enviament" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Sales order lines" msgstr "Línies de la comanda de venda" @@ -890,8 +874,7 @@ msgid "Sales" msgstr "Vendes" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Qty" msgstr "Qtat" @@ -906,8 +889,7 @@ msgid "Other data" msgstr "Altres dades" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,amount:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0 #: field:sale.order.line,price_unit:0 msgid "Unit Price" msgstr "Preu un." @@ -933,8 +915,7 @@ msgstr "Factura" #: model:process.transition.action,name:sale.process_transition_action_cancel1 #: model:process.transition.action,name:sale.process_transition_action_cancel2 #: wizard_button:sale.advance_payment_inv,init,end:0 -#: view:sale.config.picking_policy:0 -#: view:sale.order.line:0 +#: view:sale.config.picking_policy:0 view:sale.order.line:0 #: wizard_button:sale.order.line.make_invoice,init,end:0 #: wizard_button:sale.order.make_invoice,init,end:0 msgid "Cancel" @@ -957,8 +938,7 @@ msgstr "" "la data 'Data de la comanda'." #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "UoM" msgstr "UdM" @@ -1073,8 +1053,7 @@ msgid "Ordering Contact" msgstr "Contacte que fa la comanda" #. module: sale -#: rml:sale.order:0 -#: field:sale.order.line,name:0 +#: rml:sale.order:0 field:sale.order.line,name:0 msgid "Description" msgstr "Descripció" @@ -1131,8 +1110,7 @@ msgid "" msgstr "El nom i adreça del contacte que demana la comanda o pressupost." #. module: sale -#: field:sale.order,partner_id:0 -#: field:sale.order.line,order_partner_id:0 +#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0 msgid "Customer" msgstr "Client" @@ -1144,8 +1122,7 @@ msgstr "Tarifes de compra" #. module: sale #: model:ir.model,name:sale.model_sale_order #: model:process.node,name:sale.process_node_saleorder0 -#: model:res.request.link,name:sale.req_link_sale_order -#: view:sale.order:0 +#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0 #: field:stock.picking,sale_id:0 msgid "Sale Order" msgstr "Comanda de venda" @@ -1172,8 +1149,7 @@ msgid "Total amount" msgstr "Import total" #. module: sale -#: rml:sale.order:0 -#: field:sale.order,date_order:0 +#: rml:sale.order:0 field:sale.order,date_order:0 msgid "Date Ordered" msgstr "Data ordenada" @@ -1262,8 +1238,7 @@ msgstr "" "(línia per línia per exemple)." #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "States" msgstr "Estats" @@ -1283,8 +1258,7 @@ msgid "Error: Invalid ean code" msgstr "Error: Codi EAN erroni" #. module: sale -#: field:sale.order,picked_rate:0 -#: field:sale.order,shipped:0 +#: field:sale.order,picked_rate:0 field:sale.order,shipped:0 msgid "Picked" msgstr "Enviada" @@ -1313,3 +1287,44 @@ msgstr "Les meves comandes de venda" #: model:ir.model,name:sale.model_sale_order_line msgid "Sale Order line" msgstr "Línia de la comanda de venda" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Dashboard for sales" +msgstr "Taulell per a vendes" + +#. module: sale +#: model:ir.actions.act_window,name:sale.open_board_sales_manager +#: model:ir.ui.menu,name:sale.menu_board_sales_manager +msgid "Sale Dashboard" +msgstr "Taulell de vendes" + +#. module: sale +#: view:board.board:0 +msgid "Sales of the month" +msgstr "Vendes del mes" + +#. module: sale +#: view:board.board:0 +msgid "Sales manager board" +msgstr "Taulell de vendes" + +#. module: sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "Casos del mes" + +#. module: sale +#: view:board.board:0 +msgid "My open quotations" +msgstr "Els meus pressuposts oberts" + +#. module: sale +#: view:board.board:0 +msgid "Cases statistics" +msgstr "Estadística de casos" + +#. module: sale +#: view:board.board:0 +msgid "Top ten sales of the month" +msgstr "Primeres deu vendes del mes" diff --git a/addons/sale/i18n/cs.po b/addons/sale/i18n/cs.po index 70e27e84097..8b9fcb9e5bf 100644 --- a/addons/sale/i18n/cs.po +++ b/addons/sale/i18n/cs.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * sale +# * sale # msgid "" msgstr "" @@ -69,8 +69,7 @@ msgid "Steps To Deliver a Sale Order" msgstr "" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,qtty:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0 msgid "Quantity" msgstr "Počet" @@ -80,8 +79,7 @@ msgid "You invoice has been successfully created !" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Automatic Declaration" msgstr "" @@ -156,9 +154,7 @@ msgid "Manual Designation" msgstr "" #. module: sale -#: view:sale.order:0 -#: field:sale.order,note:0 -#: view:sale.order.line:0 +#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0 #: field:sale.order.line,notes:0 msgid "Notes" msgstr "Poznámky" @@ -169,8 +165,7 @@ msgid "Invoice after delivery" msgstr "" #. module: sale -#: field:sale.order,amount_tax:0 -#: field:sale.order.line,tax_id:0 +#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0 msgid "Taxes" msgstr "Daně" @@ -230,8 +225,7 @@ msgid "Procurement is created after confirmation of sale order." msgstr "" #. module: sale -#: field:sale.order,project_id:0 -#: field:sale.shop,project_id:0 +#: field:sale.order,project_id:0 field:sale.shop,project_id:0 msgid "Analytic Account" msgstr "Analytický účet" @@ -317,8 +311,7 @@ msgid "Invoice Based on Sales Orders" msgstr "" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 +#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0 msgid "Sale Shop" msgstr "" @@ -333,8 +326,7 @@ msgid "Order N°" msgstr "" #. module: sale -#: field:sale.order,order_line:0 -#: view:sale.order.line:0 +#: field:sale.order,order_line:0 view:sale.order.line:0 msgid "Order Lines" msgstr "" @@ -344,8 +336,7 @@ msgid "Disc.(%)" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "" @@ -438,15 +429,13 @@ msgid "Order Reference" msgstr "" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 +#: selection:sale.order,state:0 view:sale.order.line:0 #: selection:sale.order.line,state:0 msgid "Done" msgstr "" #. module: sale -#: field:sale.order,pricelist_id:0 -#: field:sale.shop,pricelist_id:0 +#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0 msgid "Pricelist" msgstr "" @@ -463,7 +452,7 @@ msgstr "" #. module: sale #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Invalidní XML pro zobrazení architektury!" #. module: sale #: field:sale.order,picking_ids:0 @@ -615,8 +604,7 @@ msgid "Taxes :" msgstr "" #. module: sale -#: field:sale.order,invoiced_rate:0 -#: field:sale.order.line,invoiced:0 +#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 msgid "Invoiced" msgstr "" @@ -767,8 +755,7 @@ msgid "Direct Delivery" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,property_ids:0 msgid "Properties" msgstr "" @@ -798,8 +785,7 @@ msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 +#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0 msgid "Shop" msgstr "" @@ -850,8 +836,7 @@ msgid "Delivery Order Only" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Sales order lines" msgstr "" @@ -866,8 +851,7 @@ msgid "Sales" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Qty" msgstr "" @@ -882,8 +866,7 @@ msgid "Other data" msgstr "" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,amount:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0 #: field:sale.order.line,price_unit:0 msgid "Unit Price" msgstr "" @@ -909,8 +892,7 @@ msgstr "" #: model:process.transition.action,name:sale.process_transition_action_cancel1 #: model:process.transition.action,name:sale.process_transition_action_cancel2 #: wizard_button:sale.advance_payment_inv,init,end:0 -#: view:sale.config.picking_policy:0 -#: view:sale.order.line:0 +#: view:sale.config.picking_policy:0 view:sale.order.line:0 #: wizard_button:sale.order.line.make_invoice,init,end:0 #: wizard_button:sale.order.make_invoice,init,end:0 msgid "Cancel" @@ -927,8 +909,7 @@ msgid "" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "UoM" msgstr "" @@ -1040,8 +1021,7 @@ msgid "Ordering Contact" msgstr "" #. module: sale -#: rml:sale.order:0 -#: field:sale.order.line,name:0 +#: rml:sale.order:0 field:sale.order.line,name:0 msgid "Description" msgstr "" @@ -1098,8 +1078,7 @@ msgid "" msgstr "" #. module: sale -#: field:sale.order,partner_id:0 -#: field:sale.order.line,order_partner_id:0 +#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0 msgid "Customer" msgstr "" @@ -1111,8 +1090,7 @@ msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_order #: model:process.node,name:sale.process_node_saleorder0 -#: model:res.request.link,name:sale.req_link_sale_order -#: view:sale.order:0 +#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0 #: field:stock.picking,sale_id:0 msgid "Sale Order" msgstr "" @@ -1139,8 +1117,7 @@ msgid "Total amount" msgstr "" #. module: sale -#: rml:sale.order:0 -#: field:sale.order,date_order:0 +#: rml:sale.order:0 field:sale.order,date_order:0 msgid "Date Ordered" msgstr "" @@ -1222,8 +1199,7 @@ msgid "" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "States" msgstr "" @@ -1243,8 +1219,7 @@ msgid "Error: Invalid ean code" msgstr "" #. module: sale -#: field:sale.order,picked_rate:0 -#: field:sale.order,shipped:0 +#: field:sale.order,picked_rate:0 field:sale.order,shipped:0 msgid "Picked" msgstr "" @@ -1273,3 +1248,44 @@ msgstr "" #: model:ir.model,name:sale.model_sale_order_line msgid "Sale Order line" msgstr "" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Dashboard for sales" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.open_board_sales_manager +#: model:ir.ui.menu,name:sale.menu_board_sales_manager +msgid "Sale Dashboard" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Sales of the month" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Sales manager board" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "My open quotations" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Cases statistics" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Top ten sales of the month" +msgstr "" diff --git a/addons/sale/i18n/de.po b/addons/sale/i18n/de.po index 7a86fca5bf2..a853c9809f4 100644 --- a/addons/sale/i18n/de.po +++ b/addons/sale/i18n/de.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * sale +# * sale # msgid "" msgstr "" @@ -69,8 +69,7 @@ msgid "Steps To Deliver a Sale Order" msgstr "Schritte für die Auslieferung eines Verkaufsauftrags" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,qtty:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0 msgid "Quantity" msgstr "Menge" @@ -80,8 +79,7 @@ msgid "You invoice has been successfully created !" msgstr "Ihre Rechnung wurde erfolgreich generiert!" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Automatic Declaration" msgstr "Automatischer Liefernachweis" @@ -159,9 +157,7 @@ msgid "Manual Designation" msgstr "Manuelle Rechnungshinweise" #. module: sale -#: view:sale.order:0 -#: field:sale.order,note:0 -#: view:sale.order.line:0 +#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0 #: field:sale.order.line,notes:0 msgid "Notes" msgstr "Bemerkungen" @@ -172,8 +168,7 @@ msgid "Invoice after delivery" msgstr "Rechnung nach Auslieferung" #. module: sale -#: field:sale.order,amount_tax:0 -#: field:sale.order.line,tax_id:0 +#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0 msgid "Taxes" msgstr "Umsatzsteuer" @@ -234,8 +229,7 @@ msgstr "" "Beschaffungsauftrag wird erzeugt nach Bestätigung des Verkaufsauftrags." #. module: sale -#: field:sale.order,project_id:0 -#: field:sale.shop,project_id:0 +#: field:sale.order,project_id:0 field:sale.shop,project_id:0 msgid "Analytic Account" msgstr "Analytisches Konto" @@ -327,8 +321,7 @@ msgid "Invoice Based on Sales Orders" msgstr "Rechnung basierend auf Verkaufsauftrag" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 +#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0 msgid "Sale Shop" msgstr "Verkaufsshop" @@ -343,8 +336,7 @@ msgid "Order N°" msgstr "Bestellnummer" #. module: sale -#: field:sale.order,order_line:0 -#: view:sale.order.line:0 +#: field:sale.order,order_line:0 view:sale.order.line:0 msgid "Order Lines" msgstr "Auftragszeilen" @@ -354,8 +346,7 @@ msgid "Disc.(%)" msgstr "Rabatt (%)" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "Rechnungszeilen" @@ -453,15 +444,13 @@ msgid "Order Reference" msgstr "Referenz Bestellung" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 +#: selection:sale.order,state:0 view:sale.order.line:0 #: selection:sale.order.line,state:0 msgid "Done" msgstr "Erledigt" #. module: sale -#: field:sale.order,pricelist_id:0 -#: field:sale.shop,pricelist_id:0 +#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0 msgid "Pricelist" msgstr "Preisliste" @@ -632,8 +621,7 @@ msgid "Taxes :" msgstr "Steuern:" #. module: sale -#: field:sale.order,invoiced_rate:0 -#: field:sale.order.line,invoiced:0 +#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 msgid "Invoiced" msgstr "Abgerechnet" @@ -788,8 +776,7 @@ msgid "Direct Delivery" msgstr "Direktbelieferung" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,property_ids:0 msgid "Properties" msgstr "Eigenschaften" @@ -822,8 +809,7 @@ msgstr "Berechne" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 +#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0 msgid "Shop" msgstr "Shop" @@ -883,8 +869,7 @@ msgid "Delivery Order Only" msgstr "Auslieferung" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Sales order lines" msgstr "Auftragspositionen" @@ -899,8 +884,7 @@ msgid "Sales" msgstr "Verkaufsaufträge" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Qty" msgstr "Anz." @@ -915,8 +899,7 @@ msgid "Other data" msgstr "Andere Daten" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,amount:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0 #: field:sale.order.line,price_unit:0 msgid "Unit Price" msgstr "Preis/UoM" @@ -942,8 +925,7 @@ msgstr "Rechnung" #: model:process.transition.action,name:sale.process_transition_action_cancel1 #: model:process.transition.action,name:sale.process_transition_action_cancel2 #: wizard_button:sale.advance_payment_inv,init,end:0 -#: view:sale.config.picking_policy:0 -#: view:sale.order.line:0 +#: view:sale.config.picking_policy:0 view:sale.order.line:0 #: wizard_button:sale.order.line.make_invoice,init,end:0 #: wizard_button:sale.order.make_invoice,init,end:0 msgid "Cancel" @@ -964,8 +946,7 @@ msgstr "" "Erstellung am \"Auftragsdatum\" wartet." #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "UoM" msgstr "UoM" @@ -981,8 +962,8 @@ msgid "" "by clicking on 'Validate' button." msgstr "" "Bestätigung des Packauftrags verschiebt diesen zu den " -"Auslieferungsaufträgen. Dieses kann durch Klick auf \"Bestätigen\" " -"(Validate) vorgenommen werden." +"Auslieferungsaufträgen. Dieses kann durch Klick auf \"Bestätigen" +"\" (Validate) vorgenommen werden." #. module: sale #: selection:sale.order,state:0 @@ -1081,8 +1062,7 @@ msgid "Ordering Contact" msgstr "Ansprechpartner Auftrag" #. module: sale -#: rml:sale.order:0 -#: field:sale.order.line,name:0 +#: rml:sale.order:0 field:sale.order.line,name:0 msgid "Description" msgstr "Beschreibung" @@ -1139,8 +1119,7 @@ msgid "" msgstr "Name und Adresse des Kontaktes der das Angebot angefragt hat." #. module: sale -#: field:sale.order,partner_id:0 -#: field:sale.order.line,order_partner_id:0 +#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0 msgid "Customer" msgstr "Kunde" @@ -1152,8 +1131,7 @@ msgstr "Preisliste Einkauf" #. module: sale #: model:ir.model,name:sale.model_sale_order #: model:process.node,name:sale.process_node_saleorder0 -#: model:res.request.link,name:sale.req_link_sale_order -#: view:sale.order:0 +#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0 #: field:stock.picking,sale_id:0 msgid "Sale Order" msgstr "Verkaufsauftrag" @@ -1180,8 +1158,7 @@ msgid "Total amount" msgstr "Gesamtwert" #. module: sale -#: rml:sale.order:0 -#: field:sale.order,date_order:0 +#: rml:sale.order:0 field:sale.order,date_order:0 msgid "Date Ordered" msgstr "Auftragsdatum" @@ -1270,8 +1247,7 @@ msgstr "" "Position)" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "States" msgstr "Bundesland" @@ -1291,8 +1267,7 @@ msgid "Error: Invalid ean code" msgstr "Fehler: Falscher EAN code" #. module: sale -#: field:sale.order,picked_rate:0 -#: field:sale.order,shipped:0 +#: field:sale.order,picked_rate:0 field:sale.order,shipped:0 msgid "Picked" msgstr "Gepackt" @@ -1321,3 +1296,44 @@ msgstr "Meine Aufträge (Verkauf)" #: model:ir.model,name:sale.model_sale_order_line msgid "Sale Order line" msgstr "Verkaufsposition" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Dashboard for sales" +msgstr "Verkäufe Anzeigetafel" + +#. module: sale +#: model:ir.actions.act_window,name:sale.open_board_sales_manager +#: model:ir.ui.menu,name:sale.menu_board_sales_manager +msgid "Sale Dashboard" +msgstr "Verkauf Dashboard" + +#. module: sale +#: view:board.board:0 +msgid "Sales of the month" +msgstr "Verkäufe des Monats" + +#. module: sale +#: view:board.board:0 +msgid "Sales manager board" +msgstr "Verkaufsmanager Dashboard" + +#. module: sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "Fälle des Monats" + +#. module: sale +#: view:board.board:0 +msgid "My open quotations" +msgstr "Meine offenen Angebote" + +#. module: sale +#: view:board.board:0 +msgid "Cases statistics" +msgstr "Fallstatistik" + +#. module: sale +#: view:board.board:0 +msgid "Top ten sales of the month" +msgstr "Top Ten Verkäufe des Monats" diff --git a/addons/sale/i18n/el.po b/addons/sale/i18n/el.po index a1a6a9c09bf..c696cf2573d 100644 --- a/addons/sale/i18n/el.po +++ b/addons/sale/i18n/el.po @@ -72,8 +72,7 @@ msgid "Steps To Deliver a Sale Order" msgstr "Βήματα για την παράδοση μιάς εντολής πώλησης" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,qtty:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0 msgid "Quantity" msgstr "Ποσότητα" @@ -83,8 +82,7 @@ msgid "You invoice has been successfully created !" msgstr "Το τιμολόγιο σας έχει δημιουργηθεί με επιτυχία!" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Automatic Declaration" msgstr "Αυτόματη Δήλωση" @@ -163,9 +161,7 @@ msgid "Manual Designation" msgstr "Χειροκίνητος Προσδιορισμός" #. module: sale -#: view:sale.order:0 -#: field:sale.order,note:0 -#: view:sale.order.line:0 +#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0 #: field:sale.order.line,notes:0 msgid "Notes" msgstr "Σημειώσεις" @@ -176,8 +172,7 @@ msgid "Invoice after delivery" msgstr "Τιμολόγιο κατόπιν παράδοσης" #. module: sale -#: field:sale.order,amount_tax:0 -#: field:sale.order.line,tax_id:0 +#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0 msgid "Taxes" msgstr "Φόροι" @@ -234,12 +229,10 @@ msgstr "Όλα Αμέσως" #. module: sale #: model:process.transition,note:sale.process_transition_saleprocurement0 msgid "Procurement is created after confirmation of sale order." -msgstr "" -"Οι προμήθειες δημιουργούνται κατόπιν επιβεβαίωσης της εντολής πώλησης." +msgstr "Οι προμήθειες δημιουργούνται κατόπιν επιβεβαίωσης της εντολής πώλησης." #. module: sale -#: field:sale.order,project_id:0 -#: field:sale.shop,project_id:0 +#: field:sale.order,project_id:0 field:sale.shop,project_id:0 msgid "Analytic Account" msgstr "Αναλυτικός Λογαριασμός" @@ -330,8 +323,7 @@ msgid "Invoice Based on Sales Orders" msgstr "Τιμολόγια βάσει εντολών πώλησης" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 +#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0 msgid "Sale Shop" msgstr "Κατάστημα Πώλησης" @@ -346,8 +338,7 @@ msgid "Order N°" msgstr "Αρ. Εντολής" #. module: sale -#: field:sale.order,order_line:0 -#: view:sale.order.line:0 +#: field:sale.order,order_line:0 view:sale.order.line:0 msgid "Order Lines" msgstr "Γραμμές Εντολής" @@ -357,8 +348,7 @@ msgid "Disc.(%)" msgstr "Εκπτ.(%)" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "Γραμμές Τιμολογίου" @@ -456,15 +446,13 @@ msgid "Order Reference" msgstr "Παραπομπή Εντολής" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 +#: selection:sale.order,state:0 view:sale.order.line:0 #: selection:sale.order.line,state:0 msgid "Done" msgstr "Εκπληρωμένο" #. module: sale -#: field:sale.order,pricelist_id:0 -#: field:sale.shop,pricelist_id:0 +#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0 msgid "Pricelist" msgstr "Τιμοκατάλογος" @@ -637,8 +625,7 @@ msgid "Taxes :" msgstr "Φόροι:" #. module: sale -#: field:sale.order,invoiced_rate:0 -#: field:sale.order.line,invoiced:0 +#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 msgid "Invoiced" msgstr "Τιμολογημένα" @@ -793,8 +780,7 @@ msgid "Direct Delivery" msgstr "Απευθείας Παράδοση" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,property_ids:0 msgid "Properties" msgstr "Ιδιότητες" @@ -827,8 +813,7 @@ msgstr "Υπολογισμός" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 +#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0 msgid "Shop" msgstr "Κατάστημα" @@ -891,8 +876,7 @@ msgid "Delivery Order Only" msgstr "Μόνον Εντολή Παράδοσης" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Sales order lines" msgstr "Γραμμές εντολών πώλησης" @@ -907,8 +891,7 @@ msgid "Sales" msgstr "Πωλήσεις" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Qty" msgstr "Ποσότητα" @@ -923,8 +906,7 @@ msgid "Other data" msgstr "Άλλες πληροφορίες" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,amount:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0 #: field:sale.order.line,price_unit:0 msgid "Unit Price" msgstr "Τιμή Μονάδας" @@ -950,8 +932,7 @@ msgstr "Τιμολόγιο" #: model:process.transition.action,name:sale.process_transition_action_cancel1 #: model:process.transition.action,name:sale.process_transition_action_cancel2 #: wizard_button:sale.advance_payment_inv,init,end:0 -#: view:sale.config.picking_policy:0 -#: view:sale.order.line:0 +#: view:sale.config.picking_policy:0 view:sale.order.line:0 #: wizard_button:sale.order.line.make_invoice,init,end:0 #: wizard_button:sale.order.make_invoice,init,end:0 msgid "Cancel" @@ -974,8 +955,7 @@ msgstr "" "'Ημερομηνία Παραγγελίας'." #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "UoM" msgstr "1η ΜΜ" @@ -1090,8 +1070,7 @@ msgid "Ordering Contact" msgstr "Επαφή Τιμολογίου" #. module: sale -#: rml:sale.order:0 -#: field:sale.order.line,name:0 +#: rml:sale.order:0 field:sale.order.line,name:0 msgid "Description" msgstr "Περιγραφή" @@ -1150,8 +1129,7 @@ msgstr "" "προσφορά." #. module: sale -#: field:sale.order,partner_id:0 -#: field:sale.order.line,order_partner_id:0 +#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0 msgid "Customer" msgstr "Πελάτης" @@ -1163,8 +1141,7 @@ msgstr "Τιμοκατάλογοι Αγορών" #. module: sale #: model:ir.model,name:sale.model_sale_order #: model:process.node,name:sale.process_node_saleorder0 -#: model:res.request.link,name:sale.req_link_sale_order -#: view:sale.order:0 +#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0 #: field:stock.picking,sale_id:0 msgid "Sale Order" msgstr "Εντολή Πώλησης" @@ -1191,8 +1168,7 @@ msgid "Total amount" msgstr "Συνολικό ποσό" #. module: sale -#: rml:sale.order:0 -#: field:sale.order,date_order:0 +#: rml:sale.order:0 field:sale.order,date_order:0 msgid "Date Ordered" msgstr "Ημερομηνία Εντολής" @@ -1281,8 +1257,7 @@ msgstr "" "παράδειγμα σε γραμμή)." #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "States" msgstr "Καταστάσεις" @@ -1302,8 +1277,7 @@ msgid "Error: Invalid ean code" msgstr "Σφάλμα: Άκυρος κώδικας ΕΑΝ" #. module: sale -#: field:sale.order,picked_rate:0 -#: field:sale.order,shipped:0 +#: field:sale.order,picked_rate:0 field:sale.order,shipped:0 msgid "Picked" msgstr "Picked" @@ -1333,6 +1307,47 @@ msgstr "Οι εντολές πωλήσεων μου" msgid "Sale Order line" msgstr "Γραμμή Εντολών Πώλησης" +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Dashboard for sales" +msgstr "Πίνακας πωλήσεων" + +#. module: sale +#: model:ir.actions.act_window,name:sale.open_board_sales_manager +#: model:ir.ui.menu,name:sale.menu_board_sales_manager +msgid "Sale Dashboard" +msgstr "Πίνακας Αναφορών Πωλήσεων" + +#. module: sale +#: view:board.board:0 +msgid "Sales of the month" +msgstr "Πωλήσεις του μήνα" + +#. module: sale +#: view:board.board:0 +msgid "Sales manager board" +msgstr "Πίνακας διευθυντή πωλήσεων" + +#. module: sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "Θέματα του μήνα" + +#. module: sale +#: view:board.board:0 +msgid "My open quotations" +msgstr "Οι ανοικτές προσφορές μου" + +#. module: sale +#: view:board.board:0 +msgid "Cases statistics" +msgstr "Στατιστικά θεμάτων" + +#. module: sale +#: view:board.board:0 +msgid "Top ten sales of the month" +msgstr "Top ten πωλήσεις του μήνα" + #~ msgid "Customer Ref." #~ msgstr "Σχετ. Πελάτη" @@ -1342,17 +1357,14 @@ msgstr "Γραμμή Εντολών Πώλησης" #~ msgid "Shop name" #~ msgstr "Όνομα Καταστήματος" -#, python-format #~ msgid "Error !" #~ msgstr "Σφάλμα!" -#, python-format #~ msgid "You must first cancel all invoices attached to this sale order." #~ msgstr "" -#~ "Θα πρέπει πρώτα να ακυρώσετε τα επισυναπτόμενα τιμολόγια αυτής της εντολής " -#~ "πώλησης." +#~ "Θα πρέπει πρώτα να ακυρώσετε τα επισυναπτόμενα τιμολόγια αυτής της " +#~ "εντολής πώλησης." -#, python-format #~ msgid "Invalid action !" #~ msgstr "Άκυρη ενέργεια!" @@ -1362,7 +1374,6 @@ msgstr "Γραμμή Εντολών Πώλησης" #~ msgid "Number packages" #~ msgstr "Αριθμοδότηση συσκευασιών" -#, python-format #~ msgid "Could not cancel sale order !" #~ msgstr "Αδύνατη η ακύρωση της εντολής πώλησης!" @@ -1375,7 +1386,6 @@ msgstr "Γραμμή Εντολών Πώλησης" #~ msgid "Quantity (UOS)" #~ msgstr "Ποσότητα (2η ΜΜ)" -#, python-format #~ msgid "invalid mode for test_state" #~ msgstr "άκυρη κατάσταση για test_state" @@ -1389,11 +1399,9 @@ msgstr "Γραμμή Εντολών Πώλησης" #~ "Εάν δεν έχετε αρκετό διαθέσιμο απόθεμα για ολοκληρωμένη παράδοση, " #~ "συμφωνείται για μερική παράδοση ή όχι." -#, python-format #~ msgid "Error" #~ msgstr "Σφάλμα" -#, python-format #~ msgid "You must first cancel all packings attached to this sale order." #~ msgstr "" #~ "Θα πρέπει πρώτα να ακυρώσετε τις επισυναπτόμενες φορτώσεις για την εντολή " @@ -1402,33 +1410,30 @@ msgstr "Γραμμή Εντολών Πώλησης" #~ msgid "Product UOS" #~ msgstr "2η ΜΜ Προϊόντος" -#, python-format #~ msgid "Could not cancel this sale order !" #~ msgstr "Αδύνατη η ακύρωση αυτής της εντολής πώλησης!" -#, python-format -#~ msgid "You can not cancel a sale order line that has already been invoiced !" +#~ msgid "" +#~ "You can not cancel a sale order line that has already been invoiced !" #~ msgstr "" #~ "Δεν μπορείτε να ακυρώσετε μιά γραμμή εντολής πώλησης εάν έχει τιμολογηθεί!" -#, python-format #~ msgid "Cannot delete Sale Order(s) which are already confirmed !" #~ msgstr "Αδύνατη η διαγραφή Εντολής(λών) Πώλησης που έχουν ήδη επιβεβαιωθεί!" #~ msgid "" #~ "Gives the state of the quotation or sale order. The exception state is " -#~ "automatically set when a cancel operation occurs in the invoice validation " -#~ "(Invoice Exception) or in the packing list process (Shipping Exception). The " -#~ "'Waiting Schedule' state is set when the invoice is confirmed but waiting " -#~ "for the scheduler to be on the date 'Date Ordered'." +#~ "automatically set when a cancel operation occurs in the invoice " +#~ "validation (Invoice Exception) or in the packing list process (Shipping " +#~ "Exception). The 'Waiting Schedule' state is set when the invoice is " +#~ "confirmed but waiting for the scheduler to be on the date 'Date Ordered'." #~ msgstr "" #~ "Gives the state of the quotation or sale order. The exception state is " -#~ "automatically set when a cancel operation occurs in the invoice validation " -#~ "(Invoice Exception) or in the packing list process (Shipping Exception). The " -#~ "'Waiting Schedule' state is set when the invoice is confirmed but waiting " -#~ "for the scheduler to be on the date 'Date Ordered'." +#~ "automatically set when a cancel operation occurs in the invoice " +#~ "validation (Invoice Exception) or in the packing list process (Shipping " +#~ "Exception). The 'Waiting Schedule' state is set when the invoice is " +#~ "confirmed but waiting for the scheduler to be on the date 'Date Ordered'." -#, python-format #~ msgid "" #~ "You cannot make an advance on a sale order that is defined as 'Automatic " #~ "Invoice after delivery'." @@ -1437,23 +1442,25 @@ msgstr "Γραμμή Εντολών Πώλησης" #~ "Invoice after delivery'." #~ msgid "" -#~ "The Shipping Policy is used to synchronise invoice and delivery operations.\n" +#~ "The Shipping Policy is used to synchronise invoice and delivery " +#~ "operations.\n" #~ " - The 'Pay before delivery' choice will first generate the invoice and " #~ "then generate the packing order after the payment of this invoice.\n" -#~ " - The 'Shipping & Manual Invoice' will create the packing order directly " -#~ "and wait for the user to manually click on the 'Invoice' button to generate " -#~ "the draft invoice.\n" +#~ " - The 'Shipping & Manual Invoice' will create the packing order " +#~ "directly and wait for the user to manually click on the 'Invoice' button " +#~ "to generate the draft invoice.\n" #~ " - The 'Invoice on Order Ater Delivery' choice will generate the draft " #~ "invoice based on sale order after all packing lists have been finished.\n" #~ " - The 'Invoice from the packings' choice is used to create an invoice " #~ "during the packing process." #~ msgstr "" -#~ "The Shipping Policy is used to synchronise invoice and delivery operations.\n" +#~ "The Shipping Policy is used to synchronise invoice and delivery " +#~ "operations.\n" #~ " - The 'Pay before delivery' choice will first generate the invoice and " #~ "then generate the packing order after the payment of this invoice.\n" -#~ " - The 'Shipping & Manual Invoice' will create the packing order directly " -#~ "and wait for the user to manually click on the 'Invoice' button to generate " -#~ "the draft invoice.\n" +#~ " - The 'Shipping & Manual Invoice' will create the packing order " +#~ "directly and wait for the user to manually click on the 'Invoice' button " +#~ "to generate the draft invoice.\n" #~ " - The 'Invoice on Order Ater Delivery' choice will generate the draft " #~ "invoice based on sale order after all packing lists have been finished.\n" #~ " - The 'Invoice from the packings' choice is used to create an invoice " diff --git a/addons/sale/i18n/es.po b/addons/sale/i18n/es.po index c200c9f3dcb..2bc038b6072 100644 --- a/addons/sale/i18n/es.po +++ b/addons/sale/i18n/es.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * sale +# * sale # msgid "" msgstr "" @@ -8,8 +8,8 @@ msgstr "" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" "PO-Revision-Date: 2010-06-23 17:33+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -72,8 +72,7 @@ msgid "Steps To Deliver a Sale Order" msgstr "Pasos para entregar un pedido de venta" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,qtty:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0 msgid "Quantity" msgstr "Cantidad" @@ -83,8 +82,7 @@ msgid "You invoice has been successfully created !" msgstr "¡Su factura ha sido creada correctamente!" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Automatic Declaration" msgstr "Declaración automática" @@ -161,9 +159,7 @@ msgid "Manual Designation" msgstr "Designación manual" #. module: sale -#: view:sale.order:0 -#: field:sale.order,note:0 -#: view:sale.order.line:0 +#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0 #: field:sale.order.line,notes:0 msgid "Notes" msgstr "Notas" @@ -174,8 +170,7 @@ msgid "Invoice after delivery" msgstr "Facturar después del envío" #. module: sale -#: field:sale.order,amount_tax:0 -#: field:sale.order.line,tax_id:0 +#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0 msgid "Taxes" msgstr "Impuestos" @@ -235,8 +230,7 @@ msgid "Procurement is created after confirmation of sale order." msgstr "El abastecimiento es creado después de confirmar un pedido de venta." #. module: sale -#: field:sale.order,project_id:0 -#: field:sale.shop,project_id:0 +#: field:sale.order,project_id:0 field:sale.shop,project_id:0 msgid "Analytic Account" msgstr "Cuenta analítica" @@ -327,8 +321,7 @@ msgid "Invoice Based on Sales Orders" msgstr "Factura basada en pedidos de venta" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 +#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0 msgid "Sale Shop" msgstr "Tienda de ventas" @@ -343,8 +336,7 @@ msgid "Order N°" msgstr "Pedido Nº" #. module: sale -#: field:sale.order,order_line:0 -#: view:sale.order.line:0 +#: field:sale.order,order_line:0 view:sale.order.line:0 msgid "Order Lines" msgstr "Líneas del pedido" @@ -354,8 +346,7 @@ msgid "Disc.(%)" msgstr "Desc.(%)" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "Líneas de factura" @@ -452,15 +443,13 @@ msgid "Order Reference" msgstr "Referencia del pedido" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 +#: selection:sale.order,state:0 view:sale.order.line:0 #: selection:sale.order.line,state:0 msgid "Done" msgstr "Realizado" #. module: sale -#: field:sale.order,pricelist_id:0 -#: field:sale.shop,pricelist_id:0 +#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0 msgid "Pricelist" msgstr "Tarifa" @@ -631,8 +620,7 @@ msgid "Taxes :" msgstr "Impuestos :" #. module: sale -#: field:sale.order,invoiced_rate:0 -#: field:sale.order.line,invoiced:0 +#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 msgid "Invoiced" msgstr "Facturado" @@ -787,8 +775,7 @@ msgid "Direct Delivery" msgstr "Envío directo" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,property_ids:0 msgid "Properties" msgstr "Propiedades" @@ -821,8 +808,7 @@ msgstr "Calcular" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 +#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0 msgid "Shop" msgstr "Tienda" @@ -885,8 +871,7 @@ msgid "Delivery Order Only" msgstr "Sólo orden de entrega" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Sales order lines" msgstr "Líneas del pedido de ventas" @@ -901,8 +886,7 @@ msgid "Sales" msgstr "Ventas" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Qty" msgstr "Ctdad" @@ -917,8 +901,7 @@ msgid "Other data" msgstr "Otros datos" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,amount:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0 #: field:sale.order.line,price_unit:0 msgid "Unit Price" msgstr "Precio unidad" @@ -944,8 +927,7 @@ msgstr "Factura" #: model:process.transition.action,name:sale.process_transition_action_cancel1 #: model:process.transition.action,name:sale.process_transition_action_cancel2 #: wizard_button:sale.advance_payment_inv,init,end:0 -#: view:sale.config.picking_policy:0 -#: view:sale.order.line:0 +#: view:sale.config.picking_policy:0 view:sale.order.line:0 #: wizard_button:sale.order.line.make_invoice,init,end:0 #: wizard_button:sale.order.make_invoice,init,end:0 msgid "Cancel" @@ -968,8 +950,7 @@ msgstr "" "procese el pedido en la fecha 'Fecha del pedido'." #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "UoM" msgstr "UdM" @@ -1084,8 +1065,7 @@ msgid "Ordering Contact" msgstr "Contacto que realiza el pedido" #. module: sale -#: rml:sale.order:0 -#: field:sale.order.line,name:0 +#: rml:sale.order:0 field:sale.order.line,name:0 msgid "Description" msgstr "Descripción" @@ -1143,8 +1123,7 @@ msgstr "" "El nombre y la dirección del contacto que solicita el pedido o presupuesto." #. module: sale -#: field:sale.order,partner_id:0 -#: field:sale.order.line,order_partner_id:0 +#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0 msgid "Customer" msgstr "Cliente" @@ -1156,8 +1135,7 @@ msgstr "Tarifas de compra" #. module: sale #: model:ir.model,name:sale.model_sale_order #: model:process.node,name:sale.process_node_saleorder0 -#: model:res.request.link,name:sale.req_link_sale_order -#: view:sale.order:0 +#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0 #: field:stock.picking,sale_id:0 msgid "Sale Order" msgstr "Pedido de venta" @@ -1184,8 +1162,7 @@ msgid "Total amount" msgstr "Importe total" #. module: sale -#: rml:sale.order:0 -#: field:sale.order,date_order:0 +#: rml:sale.order:0 field:sale.order,date_order:0 msgid "Date Ordered" msgstr "Fecha ordenada" @@ -1274,8 +1251,7 @@ msgstr "" "línea)." #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "States" msgstr "Estados" @@ -1295,8 +1271,7 @@ msgid "Error: Invalid ean code" msgstr "Error: Código EAN erróneo" #. module: sale -#: field:sale.order,picked_rate:0 -#: field:sale.order,shipped:0 +#: field:sale.order,picked_rate:0 field:sale.order,shipped:0 msgid "Picked" msgstr "Enviada" @@ -1325,3 +1300,44 @@ msgstr "Mis pedidos de ventas" #: model:ir.model,name:sale.model_sale_order_line msgid "Sale Order line" msgstr "Línea pedido de venta" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Dashboard for sales" +msgstr "Tablero de ventas" + +#. module: sale +#: model:ir.actions.act_window,name:sale.open_board_sales_manager +#: model:ir.ui.menu,name:sale.menu_board_sales_manager +msgid "Sale Dashboard" +msgstr "Tablero de ventas" + +#. module: sale +#: view:board.board:0 +msgid "Sales of the month" +msgstr "Ventas del mes" + +#. module: sale +#: view:board.board:0 +msgid "Sales manager board" +msgstr "Tablero de ventas" + +#. module: sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "Casos del mes" + +#. module: sale +#: view:board.board:0 +msgid "My open quotations" +msgstr "Mis presupuestos abiertos" + +#. module: sale +#: view:board.board:0 +msgid "Cases statistics" +msgstr "Estadística de casos" + +#. module: sale +#: view:board.board:0 +msgid "Top ten sales of the month" +msgstr "Primeras diez ventas del mes" diff --git a/addons/sale/i18n/es_AR.po b/addons/sale/i18n/es_AR.po index 01d8b651cc2..40853d9a967 100644 --- a/addons/sale/i18n/es_AR.po +++ b/addons/sale/i18n/es_AR.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * sale +# * sale # msgid "" msgstr "" @@ -71,8 +71,7 @@ msgid "Steps To Deliver a Sale Order" msgstr "Pasos para entregar un pedido de venta" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,qtty:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0 msgid "Quantity" msgstr "Cantidad" @@ -82,8 +81,7 @@ msgid "You invoice has been successfully created !" msgstr "Su factura ha sido creada satisfactoriamente !" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Automatic Declaration" msgstr "Declaración automática" @@ -160,9 +158,7 @@ msgid "Manual Designation" msgstr "Designación manual" #. module: sale -#: view:sale.order:0 -#: field:sale.order,note:0 -#: view:sale.order.line:0 +#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0 #: field:sale.order.line,notes:0 msgid "Notes" msgstr "Notas" @@ -173,8 +169,7 @@ msgid "Invoice after delivery" msgstr "Facturar después de la entrega" #. module: sale -#: field:sale.order,amount_tax:0 -#: field:sale.order.line,tax_id:0 +#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0 msgid "Taxes" msgstr "Impuestos" @@ -234,8 +229,7 @@ msgid "Procurement is created after confirmation of sale order." msgstr "El abastecimiento es creado después de confirmar un pedido de venta." #. module: sale -#: field:sale.order,project_id:0 -#: field:sale.shop,project_id:0 +#: field:sale.order,project_id:0 field:sale.shop,project_id:0 msgid "Analytic Account" msgstr "Cuenta Analítica" @@ -326,8 +320,7 @@ msgid "Invoice Based on Sales Orders" msgstr "Factura basada en pedidos de venta" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 +#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0 msgid "Sale Shop" msgstr "Sucursal de Venta" @@ -342,8 +335,7 @@ msgid "Order N°" msgstr "Orden Nº" #. module: sale -#: field:sale.order,order_line:0 -#: view:sale.order.line:0 +#: field:sale.order,order_line:0 view:sale.order.line:0 msgid "Order Lines" msgstr "Líneas de la orden" @@ -353,8 +345,7 @@ msgid "Disc.(%)" msgstr "Desc.(%)" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "Líneas de Facturación" @@ -452,15 +443,13 @@ msgid "Order Reference" msgstr "Referencia del pedido" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 +#: selection:sale.order,state:0 view:sale.order.line:0 #: selection:sale.order.line,state:0 msgid "Done" msgstr "Realizado" #. module: sale -#: field:sale.order,pricelist_id:0 -#: field:sale.shop,pricelist_id:0 +#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0 msgid "Pricelist" msgstr "Lista de Precios" @@ -631,8 +620,7 @@ msgid "Taxes :" msgstr "Impuestos :" #. module: sale -#: field:sale.order,invoiced_rate:0 -#: field:sale.order.line,invoiced:0 +#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 msgid "Invoiced" msgstr "Facturado" @@ -787,8 +775,7 @@ msgid "Direct Delivery" msgstr "Entrega directa" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,property_ids:0 msgid "Properties" msgstr "Propiedades" @@ -820,8 +807,7 @@ msgstr "Calcular" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 +#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0 msgid "Shop" msgstr "Sucursal" @@ -872,8 +858,7 @@ msgid "Delivery Order Only" msgstr "Sólo orden de entrega" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Sales order lines" msgstr "Líneas de la orden de venta" @@ -888,8 +873,7 @@ msgid "Sales" msgstr "Ventas" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Qty" msgstr "Ctdad" @@ -904,8 +888,7 @@ msgid "Other data" msgstr "Otros datos" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,amount:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0 #: field:sale.order.line,price_unit:0 msgid "Unit Price" msgstr "Precio unitario" @@ -931,8 +914,7 @@ msgstr "Factura" #: model:process.transition.action,name:sale.process_transition_action_cancel1 #: model:process.transition.action,name:sale.process_transition_action_cancel2 #: wizard_button:sale.advance_payment_inv,init,end:0 -#: view:sale.config.picking_policy:0 -#: view:sale.order.line:0 +#: view:sale.config.picking_policy:0 view:sale.order.line:0 #: wizard_button:sale.order.line.make_invoice,init,end:0 #: wizard_button:sale.order.make_invoice,init,end:0 msgid "Cancel" @@ -955,8 +937,7 @@ msgstr "" "pedido en la fecha 'Fecha del pedido'." #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "UoM" msgstr "UdM" @@ -1071,8 +1052,7 @@ msgid "Ordering Contact" msgstr "Contacto que realiza la orden" #. module: sale -#: rml:sale.order:0 -#: field:sale.order.line,name:0 +#: rml:sale.order:0 field:sale.order.line,name:0 msgid "Description" msgstr "Descripción" @@ -1130,8 +1110,7 @@ msgstr "" "El nombre y la dirección del contacto que solicita la orden o presupuesto." #. module: sale -#: field:sale.order,partner_id:0 -#: field:sale.order.line,order_partner_id:0 +#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0 msgid "Customer" msgstr "Cliente" @@ -1143,8 +1122,7 @@ msgstr "Lista de precios de compra" #. module: sale #: model:ir.model,name:sale.model_sale_order #: model:process.node,name:sale.process_node_saleorder0 -#: model:res.request.link,name:sale.req_link_sale_order -#: view:sale.order:0 +#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0 #: field:stock.picking,sale_id:0 msgid "Sale Order" msgstr "Orden de Venta" @@ -1171,8 +1149,7 @@ msgid "Total amount" msgstr "Importe total" #. module: sale -#: rml:sale.order:0 -#: field:sale.order,date_order:0 +#: rml:sale.order:0 field:sale.order,date_order:0 msgid "Date Ordered" msgstr "Fecha ordenada" @@ -1261,8 +1238,7 @@ msgstr "" "cada línea)." #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "States" msgstr "Estados" @@ -1282,8 +1258,7 @@ msgid "Error: Invalid ean code" msgstr "Error: Código EAN erróneo" #. module: sale -#: field:sale.order,picked_rate:0 -#: field:sale.order,shipped:0 +#: field:sale.order,picked_rate:0 field:sale.order,shipped:0 msgid "Picked" msgstr "Seleccionada" @@ -1313,6 +1288,47 @@ msgstr "Mis órdenes de venta" msgid "Sale Order line" msgstr "Línea de orden de venta" +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Dashboard for sales" +msgstr "Tablero para ventas" + +#. module: sale +#: model:ir.actions.act_window,name:sale.open_board_sales_manager +#: model:ir.ui.menu,name:sale.menu_board_sales_manager +msgid "Sale Dashboard" +msgstr "Tablero de ventas" + +#. module: sale +#: view:board.board:0 +msgid "Sales of the month" +msgstr "Ventas del mes" + +#. module: sale +#: view:board.board:0 +msgid "Sales manager board" +msgstr "Tablero de ventas" + +#. module: sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "Casos del mes" + +#. module: sale +#: view:board.board:0 +msgid "My open quotations" +msgstr "Mis presupuestos abiertos" + +#. module: sale +#: view:board.board:0 +msgid "Cases statistics" +msgstr "Estadística de casos" + +#. module: sale +#: view:board.board:0 +msgid "Top ten sales of the month" +msgstr "Primeras diez ventas del mes" + #~ msgid "Customer Ref." #~ msgstr "Referencia de cliente" @@ -1322,7 +1338,6 @@ msgstr "Línea de orden de venta" #~ msgid "Shop name" #~ msgstr "Nombre de la sucursal" -#, python-format #~ msgid "" #~ "You cannot make an advance on a sale order that is defined as 'Automatic " #~ "Invoice after delivery'." @@ -1330,32 +1345,29 @@ msgstr "Línea de orden de venta" #~ "No puede hacer un anticipo en una orden de venta definido como 'Factura " #~ "automática después del envío'." -#, python-format #~ msgid "Error !" #~ msgstr "Error !" -#, python-format #~ msgid "You must first cancel all invoices attached to this sale order." #~ msgstr "" #~ "Primero debe cancelar todas las facturas asociadas a esta orden de venta." -#, python-format #~ msgid "Invalid action !" #~ msgstr "Acción no válida !" #~ msgid "" #~ "Gives the state of the quotation or sale order. The exception state is " -#~ "automatically set when a cancel operation occurs in the invoice validation " -#~ "(Invoice Exception) or in the packing list process (Shipping Exception). The " -#~ "'Waiting Schedule' state is set when the invoice is confirmed but waiting " -#~ "for the scheduler to be on the date 'Date Ordered'." +#~ "automatically set when a cancel operation occurs in the invoice " +#~ "validation (Invoice Exception) or in the packing list process (Shipping " +#~ "Exception). The 'Waiting Schedule' state is set when the invoice is " +#~ "confirmed but waiting for the scheduler to be on the date 'Date Ordered'." #~ msgstr "" #~ "Indica el estado del presupuesto u orden. El estado de excepción se " -#~ "establece automáticamente cuando una operación de cancelación ocurre en la " -#~ "validación de las facturas (Excepción de factura) o en la gestión de los " -#~ "empaques (Excepción de envío). El estado 'Esperando fecha planificada' se " -#~ "establece cuando la factura se confirma pero la fecha actual es anterior a " -#~ "la 'Fecha ordenada'." +#~ "establece automáticamente cuando una operación de cancelación ocurre en " +#~ "la validación de las facturas (Excepción de factura) o en la gestión de " +#~ "los empaques (Excepción de envío). El estado 'Esperando fecha " +#~ "planificada' se establece cuando la factura se confirma pero la fecha " +#~ "actual es anterior a la 'Fecha ordenada'." #~ msgid "Number packages" #~ msgstr "Número de paquetes" @@ -1364,41 +1376,40 @@ msgstr "Línea de orden de venta" #~ msgstr "Manual en proceso" #~ msgid "" -#~ "The Shipping Policy is used to synchronise invoice and delivery operations.\n" +#~ "The Shipping Policy is used to synchronise invoice and delivery " +#~ "operations.\n" #~ " - The 'Pay before delivery' choice will first generate the invoice and " #~ "then generate the packing order after the payment of this invoice.\n" -#~ " - The 'Shipping & Manual Invoice' will create the packing order directly " -#~ "and wait for the user to manually click on the 'Invoice' button to generate " -#~ "the draft invoice.\n" +#~ " - The 'Shipping & Manual Invoice' will create the packing order " +#~ "directly and wait for the user to manually click on the 'Invoice' button " +#~ "to generate the draft invoice.\n" #~ " - The 'Invoice on Order Ater Delivery' choice will generate the draft " #~ "invoice based on sale order after all packing lists have been finished.\n" #~ " - The 'Invoice from the packings' choice is used to create an invoice " #~ "during the packing process." #~ msgstr "" -#~ "La política de envío se utiliza para sincronizar los procesos de facturación " -#~ "y entrega.\n" +#~ "La política de envío se utiliza para sincronizar los procesos de " +#~ "facturación y entrega.\n" #~ " - La opción 'Pago antes de la entrega' generará primero la factura y " #~ "después del pago de esta factura generará el empaque.\n" #~ " - La opción 'Enviar & Factura manual' creará el empaque directamente y " -#~ "esperará a que el usuario manualmente haga clic sobre el botón de 'Factura' " -#~ "para generar la factura borrador.\n" +#~ "esperará a que el usuario manualmente haga clic sobre el botón de " +#~ "'Factura' para generar la factura borrador.\n" #~ " - La opción 'Facturar pedido después del envío' generará la factura " #~ "borrador basada en el pedido de venta después de que todos los empaques " #~ "hayan sido finalizados.\n" -#~ " - La opción 'Factura a partir de los empaques' se utiliza para crear una " -#~ "factura durante el proceso de empaquetado." +#~ " - La opción 'Factura a partir de los empaques' se utiliza para crear " +#~ "una factura durante el proceso de empaquetado." #~ msgid "In progress" #~ msgstr "En proceso" -#, python-format #~ msgid "Could not cancel sale order !" #~ msgstr "No pudo cancelar la orden de venta !" #~ msgid "Quantity (UOS)" #~ msgstr "Cantidad (UdV)" -#, python-format #~ msgid "invalid mode for test_state" #~ msgstr "Modo no válido para test_state" @@ -1409,14 +1420,12 @@ msgstr "Línea de orden de venta" #~ "If you don't have enough stock available to deliver all at once, do you " #~ "accept partial shippings or not." #~ msgstr "" -#~ "Si no tiene suficiente stock disponible para enviarlo todo a la vez, acepta " -#~ "envíos parciales o no." +#~ "Si no tiene suficiente stock disponible para enviarlo todo a la vez, " +#~ "acepta envíos parciales o no." -#, python-format #~ msgid "Error" #~ msgstr "Error" -#, python-format #~ msgid "You must first cancel all packings attached to this sale order." #~ msgstr "" #~ "Primero debe cancelar todos los empaques asociados a esta orden de venta." @@ -1424,17 +1433,15 @@ msgstr "Línea de orden de venta" #~ msgid "Product UOS" #~ msgstr "UdV del producto" -#, python-format #~ msgid "Could not cancel this sale order !" #~ msgstr "¡No se puede cancelar esta orden de venta !" -#, python-format -#~ msgid "You can not cancel a sale order line that has already been invoiced !" +#~ msgid "" +#~ "You can not cancel a sale order line that has already been invoiced !" #~ msgstr "" #~ "¡No se puede cancelar una línea de la orden de venta que ya ha sido " #~ "facturada!" -#, python-format #~ msgid "Cannot delete Sale Order(s) which are already confirmed !" #~ msgstr "No se puede eliminar órdenes de venta confirmadas !" diff --git a/addons/sale/i18n/et.po b/addons/sale/i18n/et.po index 2ee52dbd72a..db2d68aa9a8 100644 --- a/addons/sale/i18n/et.po +++ b/addons/sale/i18n/et.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * sale +# * sale # msgid "" msgstr "" @@ -27,8 +27,7 @@ msgid "Set to Draft" msgstr "Sea mustandiks" #. module: sale -#: field:sale.order,order_line:0 -#: view:sale.order.line:0 +#: field:sale.order,order_line:0 view:sale.order.line:0 msgid "Order Lines" msgstr "Korralduse read" @@ -64,8 +63,7 @@ msgid "Order" msgstr "Korraldus" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "States" msgstr "Staatused" @@ -119,8 +117,7 @@ msgid "Steps To Deliver a Sale Order" msgstr "Sammud müügikorralduse kohaletoimetamiseks" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,qtty:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0 msgid "Quantity" msgstr "Kogus" @@ -130,8 +127,7 @@ msgid "You invoice has been successfully created !" msgstr "sinu arve on loodud !" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Automatic Declaration" msgstr "Automaatne deklareerimine" @@ -203,9 +199,7 @@ msgid "Manual Designation" msgstr "Käsitsi määramine" #. module: sale -#: view:sale.order:0 -#: field:sale.order,note:0 -#: view:sale.order.line:0 +#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0 #: field:sale.order.line,notes:0 msgid "Notes" msgstr "Märkmed" @@ -216,8 +210,7 @@ msgid "Invoice after delivery" msgstr "Arvelda pärast kohaletoimetamist" #. module: sale -#: field:sale.order,amount_tax:0 -#: field:sale.order.line,tax_id:0 +#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0 msgid "Taxes" msgstr "Maksud" @@ -277,8 +270,7 @@ msgid "Procurement is created after confirmation of sale order." msgstr "Hange luuakse pärast müügikorralduse kinnitamist." #. module: sale -#: field:sale.order,project_id:0 -#: field:sale.shop,project_id:0 +#: field:sale.order,project_id:0 field:sale.shop,project_id:0 msgid "Analytic Account" msgstr "Analüütiline konto" @@ -368,8 +360,7 @@ msgid "Invoice Based on Sales Orders" msgstr "Arve müügikorralduste põhjal" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 +#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0 msgid "Sale Shop" msgstr "Müügikauplus" @@ -389,8 +380,7 @@ msgid "Disc.(%)" msgstr "Allah. (%)" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "Arve read" @@ -482,15 +472,13 @@ msgid "Order Reference" msgstr "Korralduse viide" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 +#: selection:sale.order,state:0 view:sale.order.line:0 #: selection:sale.order.line,state:0 msgid "Done" msgstr "Valmis" #. module: sale -#: field:sale.order,pricelist_id:0 -#: field:sale.shop,pricelist_id:0 +#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0 msgid "Pricelist" msgstr "Hinnakiri" @@ -655,8 +643,7 @@ msgid "Taxes :" msgstr "Maksud :" #. module: sale -#: field:sale.order,invoiced_rate:0 -#: field:sale.order.line,invoiced:0 +#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 msgid "Invoiced" msgstr "Arveldatud" @@ -798,8 +785,7 @@ msgid "Direct Delivery" msgstr "Otsetarne" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,property_ids:0 msgid "Properties" msgstr "Omadused" @@ -831,8 +817,7 @@ msgstr "Arvuta" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 +#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0 msgid "Shop" msgstr "Pood" @@ -883,8 +868,7 @@ msgid "Delivery Order Only" msgstr "Ainult kohaletoimetamise korraldus" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Sales order lines" msgstr "Müügikorralduste read" @@ -899,8 +883,7 @@ msgid "Sales" msgstr "Müügid" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Qty" msgstr "Kogus" @@ -915,8 +898,7 @@ msgid "Other data" msgstr "Muud andmed" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,amount:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0 #: field:sale.order.line,price_unit:0 msgid "Unit Price" msgstr "Ühiku hind" @@ -942,8 +924,7 @@ msgstr "Arve" #: model:process.transition.action,name:sale.process_transition_action_cancel1 #: model:process.transition.action,name:sale.process_transition_action_cancel2 #: wizard_button:sale.advance_payment_inv,init,end:0 -#: view:sale.config.picking_policy:0 -#: view:sale.order.line:0 +#: view:sale.config.picking_policy:0 view:sale.order.line:0 #: wizard_button:sale.order.line.make_invoice,init,end:0 #: wizard_button:sale.order.make_invoice,init,end:0 msgid "Cancel" @@ -960,8 +941,7 @@ msgid "" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "UoM" msgstr "MÜ" @@ -1075,8 +1055,7 @@ msgid "Ordering Contact" msgstr "Tellija kontakt" #. module: sale -#: rml:sale.order:0 -#: field:sale.order.line,name:0 +#: rml:sale.order:0 field:sale.order.line,name:0 msgid "Description" msgstr "Kirjeldus" @@ -1133,16 +1112,14 @@ msgid "" msgstr "Kontakti nimi ja aadress, kes taotles korraldust või hinnapakkumist." #. module: sale -#: field:sale.order,partner_id:0 -#: field:sale.order.line,order_partner_id:0 +#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0 msgid "Customer" msgstr "Klient" #. module: sale #: model:ir.model,name:sale.model_sale_order #: model:process.node,name:sale.process_node_saleorder0 -#: model:res.request.link,name:sale.req_link_sale_order -#: view:sale.order:0 +#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0 #: field:stock.picking,sale_id:0 msgid "Sale Order" msgstr "Müügikorraldus" @@ -1169,8 +1146,7 @@ msgid "Total amount" msgstr "Kogusumma" #. module: sale -#: rml:sale.order:0 -#: field:sale.order,date_order:0 +#: rml:sale.order:0 field:sale.order,date_order:0 msgid "Date Ordered" msgstr "Tellimise kuupäev" @@ -1268,8 +1244,7 @@ msgid "Error: Invalid ean code" msgstr "Viga: Vigane EAN kood" #. module: sale -#: field:sale.order,picked_rate:0 -#: field:sale.order,shipped:0 +#: field:sale.order,picked_rate:0 field:sale.order,shipped:0 msgid "Picked" msgstr "Nopitud" @@ -1298,3 +1273,44 @@ msgstr "Minu müügikorraldus" #: model:ir.model,name:sale.model_sale_order_line msgid "Sale Order line" msgstr "Müügikorralduse rida" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Dashboard for sales" +msgstr "Töölaud müükide jaoks" + +#. module: sale +#: model:ir.actions.act_window,name:sale.open_board_sales_manager +#: model:ir.ui.menu,name:sale.menu_board_sales_manager +msgid "Sale Dashboard" +msgstr "Müügi töölaud" + +#. module: sale +#: view:board.board:0 +msgid "Sales of the month" +msgstr "Kuu müügid" + +#. module: sale +#: view:board.board:0 +msgid "Sales manager board" +msgstr "Müügijuhataja laud" + +#. module: sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "Kuu juhtumid" + +#. module: sale +#: view:board.board:0 +msgid "My open quotations" +msgstr "Minu avatud hinnapakkumised" + +#. module: sale +#: view:board.board:0 +msgid "Cases statistics" +msgstr "Juhtumite statistika" + +#. module: sale +#: view:board.board:0 +msgid "Top ten sales of the month" +msgstr "Kuu müükide top 10" diff --git a/addons/sale/i18n/fr.po b/addons/sale/i18n/fr.po index c1350bf4ddc..057fa35a6cc 100644 --- a/addons/sale/i18n/fr.po +++ b/addons/sale/i18n/fr.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * sale +# * sale # msgid "" msgstr "" @@ -89,8 +89,7 @@ msgid "Steps To Deliver a Sale Order" msgstr "Étapes pour livrer une commande" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,qtty:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0 msgid "Quantity" msgstr "Quantité" @@ -100,8 +99,7 @@ msgid "You invoice has been successfully created !" msgstr "Votre facture a été créée avec succès !" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Automatic Declaration" msgstr "Déclaration automatique" @@ -179,9 +177,7 @@ msgid "Manual Designation" msgstr "Désignation manuelle" #. module: sale -#: view:sale.order:0 -#: field:sale.order,note:0 -#: view:sale.order.line:0 +#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0 #: field:sale.order.line,notes:0 msgid "Notes" msgstr "Notes" @@ -192,8 +188,7 @@ msgid "Invoice after delivery" msgstr "Facture après livraison" #. module: sale -#: field:sale.order,amount_tax:0 -#: field:sale.order.line,tax_id:0 +#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0 msgid "Taxes" msgstr "Taxes" @@ -253,8 +248,7 @@ msgid "Procurement is created after confirmation of sale order." msgstr "Un approvisionnement est demandé après confirmation de commande." #. module: sale -#: field:sale.order,project_id:0 -#: field:sale.shop,project_id:0 +#: field:sale.order,project_id:0 field:sale.shop,project_id:0 msgid "Analytic Account" msgstr "Compte analytique" @@ -345,8 +339,7 @@ msgid "Invoice Based on Sales Orders" msgstr "Facturation basée sur les commandes" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 +#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0 msgid "Sale Shop" msgstr "Point de vente" @@ -361,8 +354,7 @@ msgid "Order N°" msgstr "N° de commande" #. module: sale -#: field:sale.order,order_line:0 -#: view:sale.order.line:0 +#: field:sale.order,order_line:0 view:sale.order.line:0 msgid "Order Lines" msgstr "Lignes de la commande" @@ -372,8 +364,7 @@ msgid "Disc.(%)" msgstr "Rem.(%)" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "Lignes de facture" @@ -470,15 +461,13 @@ msgid "Order Reference" msgstr "Référence commande" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 +#: selection:sale.order,state:0 view:sale.order.line:0 #: selection:sale.order.line,state:0 msgid "Done" msgstr "Terminée" #. module: sale -#: field:sale.order,pricelist_id:0 -#: field:sale.shop,pricelist_id:0 +#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0 msgid "Pricelist" msgstr "Liste de prix" @@ -644,8 +633,7 @@ msgid "Taxes :" msgstr "Taxes :" #. module: sale -#: field:sale.order,invoiced_rate:0 -#: field:sale.order.line,invoiced:0 +#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 msgid "Invoiced" msgstr "Facturé" @@ -792,8 +780,7 @@ msgid "Direct Delivery" msgstr "Livraison directe" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,property_ids:0 msgid "Properties" msgstr "Propriétés" @@ -815,8 +802,8 @@ msgid "" "Invoice is created when 'Create Invoice' is being clicked after confirming " "the sale order. This transaction moves the sale order to invoices." msgstr "" -"La facture est créée quand on clique sur le bouton « Créer la facture » " -"après confirmation de la commande du client." +"La facture est créée quand on clique sur le bouton « Créer la facture » après " +"confirmation de la commande du client." #. module: sale #: view:sale.order:0 @@ -825,8 +812,7 @@ msgstr "Calculer" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 +#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0 msgid "Shop" msgstr "Magasin" @@ -877,8 +863,7 @@ msgid "Delivery Order Only" msgstr "Ordre de livraison seulement" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Sales order lines" msgstr "Ligne de commande" @@ -893,8 +878,7 @@ msgid "Sales" msgstr "Ventes" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Qty" msgstr "Qté" @@ -909,8 +893,7 @@ msgid "Other data" msgstr "Autres informations" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,amount:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0 #: field:sale.order.line,price_unit:0 msgid "Unit Price" msgstr "Prix unitaire" @@ -936,8 +919,7 @@ msgstr "Facture" #: model:process.transition.action,name:sale.process_transition_action_cancel1 #: model:process.transition.action,name:sale.process_transition_action_cancel2 #: wizard_button:sale.advance_payment_inv,init,end:0 -#: view:sale.config.picking_policy:0 -#: view:sale.order.line:0 +#: view:sale.config.picking_policy:0 view:sale.order.line:0 #: wizard_button:sale.order.line.make_invoice,init,end:0 #: wizard_button:sale.order.make_invoice,init,end:0 msgid "Cancel" @@ -960,8 +942,7 @@ msgstr "" "à la Date de la Commande." #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "UoM" msgstr "UdM" @@ -1076,8 +1057,7 @@ msgid "Ordering Contact" msgstr "Adresse de commande" #. module: sale -#: rml:sale.order:0 -#: field:sale.order.line,name:0 +#: rml:sale.order:0 field:sale.order.line,name:0 msgid "Description" msgstr "Description" @@ -1134,8 +1114,7 @@ msgid "" msgstr "Le nom et l'adresse du contacte ayant demandé le devis." #. module: sale -#: field:sale.order,partner_id:0 -#: field:sale.order.line,order_partner_id:0 +#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0 msgid "Customer" msgstr "Client" @@ -1147,8 +1126,7 @@ msgstr "Liste de prix d'achats" #. module: sale #: model:ir.model,name:sale.model_sale_order #: model:process.node,name:sale.process_node_saleorder0 -#: model:res.request.link,name:sale.req_link_sale_order -#: view:sale.order:0 +#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0 #: field:stock.picking,sale_id:0 msgid "Sale Order" msgstr "Commande client" @@ -1175,8 +1153,7 @@ msgid "Total amount" msgstr "Montant total" #. module: sale -#: rml:sale.order:0 -#: field:sale.order,date_order:0 +#: rml:sale.order:0 field:sale.order,date_order:0 msgid "Date Ordered" msgstr "Date de commande" @@ -1260,8 +1237,7 @@ msgstr "" "exemple)." #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "States" msgstr "États" @@ -1281,8 +1257,7 @@ msgid "Error: Invalid ean code" msgstr "Erreur: code EAN invalide" #. module: sale -#: field:sale.order,picked_rate:0 -#: field:sale.order,shipped:0 +#: field:sale.order,picked_rate:0 field:sale.order,shipped:0 msgid "Picked" msgstr "Réceptionné" @@ -1311,3 +1286,44 @@ msgstr "Mes commandes" #: model:ir.model,name:sale.model_sale_order_line msgid "Sale Order line" msgstr "Ligne de commande" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Dashboard for sales" +msgstr "Tableau de Bord des Ventes" + +#. module: sale +#: model:ir.actions.act_window,name:sale.open_board_sales_manager +#: model:ir.ui.menu,name:sale.menu_board_sales_manager +msgid "Sale Dashboard" +msgstr "Tableau de Bord des Ventes" + +#. module: sale +#: view:board.board:0 +msgid "Sales of the month" +msgstr "Ventes du Mois" + +#. module: sale +#: view:board.board:0 +msgid "Sales manager board" +msgstr "Tableau de Bord du Gestionnaire des Ventes" + +#. module: sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "Cas du Mois" + +#. module: sale +#: view:board.board:0 +msgid "My open quotations" +msgstr "Mes Devis Ouverts" + +#. module: sale +#: view:board.board:0 +msgid "Cases statistics" +msgstr "Statistiques des Cas" + +#. module: sale +#: view:board.board:0 +msgid "Top ten sales of the month" +msgstr "10 meilleures Ventes du Mois" diff --git a/addons/sale/i18n/hr.po b/addons/sale/i18n/hr.po index daf4ffc82ba..39ffc46c156 100644 --- a/addons/sale/i18n/hr.po +++ b/addons/sale/i18n/hr.po @@ -72,8 +72,7 @@ msgid "Steps To Deliver a Sale Order" msgstr "Koraci do isporuke Prodajne Narudžbe" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,qtty:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0 msgid "Quantity" msgstr "Količina" @@ -83,8 +82,7 @@ msgid "You invoice has been successfully created !" msgstr "Vaš je račun uspješno kreiran!" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Automatic Declaration" msgstr "Automatska Deklaracija" @@ -161,9 +159,7 @@ msgid "Manual Designation" msgstr "Ručno Doznačivanje" #. module: sale -#: view:sale.order:0 -#: field:sale.order,note:0 -#: view:sale.order.line:0 +#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0 #: field:sale.order.line,notes:0 msgid "Notes" msgstr "Bilješke" @@ -174,8 +170,7 @@ msgid "Invoice after delivery" msgstr "Račun nakon isporuke" #. module: sale -#: field:sale.order,amount_tax:0 -#: field:sale.order.line,tax_id:0 +#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0 msgid "Taxes" msgstr "Porezi" @@ -235,8 +230,7 @@ msgid "Procurement is created after confirmation of sale order." msgstr "Nabava je kreirana po potvrdi Prodajne Narudžbe" #. module: sale -#: field:sale.order,project_id:0 -#: field:sale.shop,project_id:0 +#: field:sale.order,project_id:0 field:sale.shop,project_id:0 msgid "Analytic Account" msgstr "Analitički konto" @@ -326,8 +320,7 @@ msgid "Invoice Based on Sales Orders" msgstr "Račun temeljen na Prodajnim Narudžbama" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 +#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0 msgid "Sale Shop" msgstr "Dućan prodaje" @@ -342,8 +335,7 @@ msgid "Order N°" msgstr "Narudžba broj" #. module: sale -#: field:sale.order,order_line:0 -#: view:sale.order.line:0 +#: field:sale.order,order_line:0 view:sale.order.line:0 msgid "Order Lines" msgstr "Vezane Prodajne Narudžbe" @@ -353,8 +345,7 @@ msgid "Disc.(%)" msgstr "Popust (%)" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "Vezani Računi" @@ -451,15 +442,13 @@ msgid "Order Reference" msgstr "Referenca Narudžbe" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 +#: selection:sale.order,state:0 view:sale.order.line:0 #: selection:sale.order.line,state:0 msgid "Done" msgstr "Gotovo" #. module: sale -#: field:sale.order,pricelist_id:0 -#: field:sale.shop,pricelist_id:0 +#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0 msgid "Pricelist" msgstr "Cjenik" @@ -629,8 +618,7 @@ msgid "Taxes :" msgstr "Porezi :" #. module: sale -#: field:sale.order,invoiced_rate:0 -#: field:sale.order.line,invoiced:0 +#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 msgid "Invoiced" msgstr "Izdan Račun" @@ -674,8 +662,7 @@ msgstr "Napravi Račune" #: constraint:product.template:0 msgid "" "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" -"Greška: Predefinirani UOM i UOM kupnje moraju biti u istoj kategoriji." +msgstr "Greška: Predefinirani UOM i UOM kupnje moraju biti u istoj kategoriji." #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree7 @@ -782,8 +769,7 @@ msgid "Direct Delivery" msgstr "Izravna Isporuka" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,property_ids:0 msgid "Properties" msgstr "Svojstva" @@ -815,8 +801,7 @@ msgstr "Izračunaj" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 +#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0 msgid "Shop" msgstr "Dućan" @@ -878,8 +863,7 @@ msgid "Delivery Order Only" msgstr "Samo Nalog za Isporuku" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Sales order lines" msgstr "Vezane Prodajne Narudžbe" @@ -894,8 +878,7 @@ msgid "Sales" msgstr "Prodaje" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Qty" msgstr "Količina" @@ -910,8 +893,7 @@ msgid "Other data" msgstr "Drugi podaci" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,amount:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0 #: field:sale.order.line,price_unit:0 msgid "Unit Price" msgstr "Jedinična cijena" @@ -937,8 +919,7 @@ msgstr "Račun" #: model:process.transition.action,name:sale.process_transition_action_cancel1 #: model:process.transition.action,name:sale.process_transition_action_cancel2 #: wizard_button:sale.advance_payment_inv,init,end:0 -#: view:sale.config.picking_policy:0 -#: view:sale.order.line:0 +#: view:sale.config.picking_policy:0 view:sale.order.line:0 #: wizard_button:sale.order.line.make_invoice,init,end:0 #: wizard_button:sale.order.make_invoice,init,end:0 msgid "Cancel" @@ -960,8 +941,7 @@ msgstr "" "na Rsporedniku pojavi \" Datum Narudžbe\"." #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "UoM" msgstr "UoM" @@ -1075,8 +1055,7 @@ msgid "Ordering Contact" msgstr "Osoba za kontakt kod naručivanja" #. module: sale -#: rml:sale.order:0 -#: field:sale.order.line,name:0 +#: rml:sale.order:0 field:sale.order.line,name:0 msgid "Description" msgstr "Opis" @@ -1133,8 +1112,7 @@ msgid "" msgstr "Ime i adresa kontakta koji je zatražio Prodajnu Narudžnu ili Ponudu." #. module: sale -#: field:sale.order,partner_id:0 -#: field:sale.order.line,order_partner_id:0 +#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0 msgid "Customer" msgstr "Stranka" @@ -1146,8 +1124,7 @@ msgstr "Kupovni cjenici" #. module: sale #: model:ir.model,name:sale.model_sale_order #: model:process.node,name:sale.process_node_saleorder0 -#: model:res.request.link,name:sale.req_link_sale_order -#: view:sale.order:0 +#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0 #: field:stock.picking,sale_id:0 msgid "Sale Order" msgstr "Prodajna narudžba" @@ -1174,8 +1151,7 @@ msgid "Total amount" msgstr "Ukupni iznos" #. module: sale -#: rml:sale.order:0 -#: field:sale.order,date_order:0 +#: rml:sale.order:0 field:sale.order,date_order:0 msgid "Date Ordered" msgstr "Datum narudžbe" @@ -1263,8 +1239,7 @@ msgstr "" "linijama, na primjer)" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "States" msgstr "Stanja" @@ -1284,8 +1259,7 @@ msgid "Error: Invalid ean code" msgstr "Greška: Nepravilan ean kod" #. module: sale -#: field:sale.order,picked_rate:0 -#: field:sale.order,shipped:0 +#: field:sale.order,picked_rate:0 field:sale.order,shipped:0 msgid "Picked" msgstr "Odabran" @@ -1314,3 +1288,44 @@ msgstr "Moja Prodajna narudžba" #: model:ir.model,name:sale.model_sale_order_line msgid "Sale Order line" msgstr "Vezane Prodajne Narudžbe" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Dashboard for sales" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.open_board_sales_manager +#: model:ir.ui.menu,name:sale.menu_board_sales_manager +msgid "Sale Dashboard" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Sales of the month" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Sales manager board" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "My open quotations" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Cases statistics" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Top ten sales of the month" +msgstr "" diff --git a/addons/sale/i18n/hu.po b/addons/sale/i18n/hu.po index d016ffd6e0f..4d8e8deb7b9 100644 --- a/addons/sale/i18n/hu.po +++ b/addons/sale/i18n/hu.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * sale +# * sale # msgid "" msgstr "" @@ -69,8 +69,7 @@ msgid "Steps To Deliver a Sale Order" msgstr "" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,qtty:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0 msgid "Quantity" msgstr "" @@ -80,8 +79,7 @@ msgid "You invoice has been successfully created !" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Automatic Declaration" msgstr "" @@ -156,9 +154,7 @@ msgid "Manual Designation" msgstr "" #. module: sale -#: view:sale.order:0 -#: field:sale.order,note:0 -#: view:sale.order.line:0 +#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0 #: field:sale.order.line,notes:0 msgid "Notes" msgstr "Jegyzetek" @@ -169,8 +165,7 @@ msgid "Invoice after delivery" msgstr "" #. module: sale -#: field:sale.order,amount_tax:0 -#: field:sale.order.line,tax_id:0 +#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0 msgid "Taxes" msgstr "" @@ -230,8 +225,7 @@ msgid "Procurement is created after confirmation of sale order." msgstr "" #. module: sale -#: field:sale.order,project_id:0 -#: field:sale.shop,project_id:0 +#: field:sale.order,project_id:0 field:sale.shop,project_id:0 msgid "Analytic Account" msgstr "Projekt" @@ -317,8 +311,7 @@ msgid "Invoice Based on Sales Orders" msgstr "" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 +#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0 msgid "Sale Shop" msgstr "" @@ -333,8 +326,7 @@ msgid "Order N°" msgstr "" #. module: sale -#: field:sale.order,order_line:0 -#: view:sale.order.line:0 +#: field:sale.order,order_line:0 view:sale.order.line:0 msgid "Order Lines" msgstr "" @@ -344,8 +336,7 @@ msgid "Disc.(%)" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "" @@ -438,15 +429,13 @@ msgid "Order Reference" msgstr "" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 +#: selection:sale.order,state:0 view:sale.order.line:0 #: selection:sale.order.line,state:0 msgid "Done" msgstr "" #. module: sale -#: field:sale.order,pricelist_id:0 -#: field:sale.shop,pricelist_id:0 +#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0 msgid "Pricelist" msgstr "" @@ -615,8 +604,7 @@ msgid "Taxes :" msgstr "" #. module: sale -#: field:sale.order,invoiced_rate:0 -#: field:sale.order.line,invoiced:0 +#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 msgid "Invoiced" msgstr "" @@ -767,8 +755,7 @@ msgid "Direct Delivery" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,property_ids:0 msgid "Properties" msgstr "" @@ -798,8 +785,7 @@ msgstr "Számítás" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 +#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0 msgid "Shop" msgstr "" @@ -850,8 +836,7 @@ msgid "Delivery Order Only" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Sales order lines" msgstr "" @@ -861,13 +846,12 @@ msgid "Sequence" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +#: model:ir.ui.menu,name:sale.next_id_88 msgid "Sales" -msgstr "" +msgstr "Eladás" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Qty" msgstr "" @@ -882,8 +866,7 @@ msgid "Other data" msgstr "" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,amount:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0 #: field:sale.order.line,price_unit:0 msgid "Unit Price" msgstr "" @@ -909,8 +892,7 @@ msgstr "" #: model:process.transition.action,name:sale.process_transition_action_cancel1 #: model:process.transition.action,name:sale.process_transition_action_cancel2 #: wizard_button:sale.advance_payment_inv,init,end:0 -#: view:sale.config.picking_policy:0 -#: view:sale.order.line:0 +#: view:sale.config.picking_policy:0 view:sale.order.line:0 #: wizard_button:sale.order.line.make_invoice,init,end:0 #: wizard_button:sale.order.make_invoice,init,end:0 msgid "Cancel" @@ -927,8 +909,7 @@ msgid "" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "UoM" msgstr "" @@ -1039,8 +1020,7 @@ msgid "Ordering Contact" msgstr "" #. module: sale -#: rml:sale.order:0 -#: field:sale.order.line,name:0 +#: rml:sale.order:0 field:sale.order.line,name:0 msgid "Description" msgstr "" @@ -1097,8 +1077,7 @@ msgid "" msgstr "" #. module: sale -#: field:sale.order,partner_id:0 -#: field:sale.order.line,order_partner_id:0 +#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0 msgid "Customer" msgstr "" @@ -1110,8 +1089,7 @@ msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_order #: model:process.node,name:sale.process_node_saleorder0 -#: model:res.request.link,name:sale.req_link_sale_order -#: view:sale.order:0 +#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0 #: field:stock.picking,sale_id:0 msgid "Sale Order" msgstr "" @@ -1138,8 +1116,7 @@ msgid "Total amount" msgstr "" #. module: sale -#: rml:sale.order:0 -#: field:sale.order,date_order:0 +#: rml:sale.order:0 field:sale.order,date_order:0 msgid "Date Ordered" msgstr "" @@ -1221,8 +1198,7 @@ msgid "" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "States" msgstr "" @@ -1242,8 +1218,7 @@ msgid "Error: Invalid ean code" msgstr "" #. module: sale -#: field:sale.order,picked_rate:0 -#: field:sale.order,shipped:0 +#: field:sale.order,picked_rate:0 field:sale.order,shipped:0 msgid "Picked" msgstr "" @@ -1272,3 +1247,44 @@ msgstr "" #: model:ir.model,name:sale.model_sale_order_line msgid "Sale Order line" msgstr "" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Dashboard for sales" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.open_board_sales_manager +#: model:ir.ui.menu,name:sale.menu_board_sales_manager +msgid "Sale Dashboard" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Sales of the month" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Sales manager board" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "My open quotations" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Cases statistics" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Top ten sales of the month" +msgstr "" diff --git a/addons/sale/i18n/id.po b/addons/sale/i18n/id.po index 97efbb9fd7b..9b9a8e063ee 100644 --- a/addons/sale/i18n/id.po +++ b/addons/sale/i18n/id.po @@ -72,8 +72,7 @@ msgid "Steps To Deliver a Sale Order" msgstr "" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,qtty:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0 msgid "Quantity" msgstr "Kwantitas" @@ -83,8 +82,7 @@ msgid "You invoice has been successfully created !" msgstr "Invoice berhasil dibuat" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Automatic Declaration" msgstr "Keterangan Otomatis" @@ -159,9 +157,7 @@ msgid "Manual Designation" msgstr "" #. module: sale -#: view:sale.order:0 -#: field:sale.order,note:0 -#: view:sale.order.line:0 +#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0 #: field:sale.order.line,notes:0 msgid "Notes" msgstr "Catatan" @@ -172,8 +168,7 @@ msgid "Invoice after delivery" msgstr "Ditagihkan setelah pengiriman" #. module: sale -#: field:sale.order,amount_tax:0 -#: field:sale.order.line,tax_id:0 +#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0 msgid "Taxes" msgstr "Pajak-pajak" @@ -233,8 +228,7 @@ msgid "Procurement is created after confirmation of sale order." msgstr "Pengadaan dibuat setelah order penjualan dikonfirmasi" #. module: sale -#: field:sale.order,project_id:0 -#: field:sale.shop,project_id:0 +#: field:sale.order,project_id:0 field:sale.shop,project_id:0 msgid "Analytic Account" msgstr "Akun Analisis" @@ -283,10 +277,10 @@ msgid "" "is a service, shipped quantities means hours spent on the associated tasks." msgstr "" "Order Penjualan sebara otomatis akan membuat konsep invoice. Kwantitas yang " -"diorder dan yang terkirim mungkin tidak sama. Anda harus memilih, " -"tagihan/invoice berdasarkan order atau kwantitas barang yang terkirim. Jika " -"produk adalah jasa, maksud dari kwantitas yang terkirim adalah jumlah jam " -"yang telah ditempuh dalam suatu pekerjaan" +"diorder dan yang terkirim mungkin tidak sama. Anda harus memilih, tagihan/" +"invoice berdasarkan order atau kwantitas barang yang terkirim. Jika produk " +"adalah jasa, maksud dari kwantitas yang terkirim adalah jumlah jam yang " +"telah ditempuh dalam suatu pekerjaan" #. module: sale #: selection:sale.order.line,state:0 @@ -325,8 +319,7 @@ msgid "Invoice Based on Sales Orders" msgstr "Tagihan/Invoice berdasakan pada Order Penjualan" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 +#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0 msgid "Sale Shop" msgstr "Toko" @@ -341,8 +334,7 @@ msgid "Order N°" msgstr "No. Order" #. module: sale -#: field:sale.order,order_line:0 -#: view:sale.order.line:0 +#: field:sale.order,order_line:0 view:sale.order.line:0 msgid "Order Lines" msgstr "Baris Order" @@ -352,8 +344,7 @@ msgid "Disc.(%)" msgstr "Potongan (%)" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "Detail Invoice" @@ -446,15 +437,13 @@ msgid "Order Reference" msgstr "Referensi Order" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 +#: selection:sale.order,state:0 view:sale.order.line:0 #: selection:sale.order.line,state:0 msgid "Done" msgstr "Selesai" #. module: sale -#: field:sale.order,pricelist_id:0 -#: field:sale.shop,pricelist_id:0 +#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0 msgid "Pricelist" msgstr "Harga" @@ -623,8 +612,7 @@ msgid "Taxes :" msgstr "" #. module: sale -#: field:sale.order,invoiced_rate:0 -#: field:sale.order.line,invoiced:0 +#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 msgid "Invoiced" msgstr "Terinvoice" @@ -777,8 +765,7 @@ msgid "Direct Delivery" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,property_ids:0 msgid "Properties" msgstr "" @@ -808,8 +795,7 @@ msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 +#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0 msgid "Shop" msgstr "" @@ -860,8 +846,7 @@ msgid "Delivery Order Only" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Sales order lines" msgstr "" @@ -876,8 +861,7 @@ msgid "Sales" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Qty" msgstr "" @@ -892,8 +876,7 @@ msgid "Other data" msgstr "" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,amount:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0 #: field:sale.order.line,price_unit:0 msgid "Unit Price" msgstr "" @@ -919,8 +902,7 @@ msgstr "" #: model:process.transition.action,name:sale.process_transition_action_cancel1 #: model:process.transition.action,name:sale.process_transition_action_cancel2 #: wizard_button:sale.advance_payment_inv,init,end:0 -#: view:sale.config.picking_policy:0 -#: view:sale.order.line:0 +#: view:sale.config.picking_policy:0 view:sale.order.line:0 #: wizard_button:sale.order.line.make_invoice,init,end:0 #: wizard_button:sale.order.make_invoice,init,end:0 msgid "Cancel" @@ -937,8 +919,7 @@ msgid "" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "UoM" msgstr "" @@ -1049,8 +1030,7 @@ msgid "Ordering Contact" msgstr "" #. module: sale -#: rml:sale.order:0 -#: field:sale.order.line,name:0 +#: rml:sale.order:0 field:sale.order.line,name:0 msgid "Description" msgstr "" @@ -1107,8 +1087,7 @@ msgid "" msgstr "" #. module: sale -#: field:sale.order,partner_id:0 -#: field:sale.order.line,order_partner_id:0 +#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0 msgid "Customer" msgstr "" @@ -1120,8 +1099,7 @@ msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_order #: model:process.node,name:sale.process_node_saleorder0 -#: model:res.request.link,name:sale.req_link_sale_order -#: view:sale.order:0 +#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0 #: field:stock.picking,sale_id:0 msgid "Sale Order" msgstr "" @@ -1148,8 +1126,7 @@ msgid "Total amount" msgstr "" #. module: sale -#: rml:sale.order:0 -#: field:sale.order,date_order:0 +#: rml:sale.order:0 field:sale.order,date_order:0 msgid "Date Ordered" msgstr "" @@ -1231,8 +1208,7 @@ msgid "" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "States" msgstr "" @@ -1252,8 +1228,7 @@ msgid "Error: Invalid ean code" msgstr "" #. module: sale -#: field:sale.order,picked_rate:0 -#: field:sale.order,shipped:0 +#: field:sale.order,picked_rate:0 field:sale.order,shipped:0 msgid "Picked" msgstr "" @@ -1282,3 +1257,44 @@ msgstr "" #: model:ir.model,name:sale.model_sale_order_line msgid "Sale Order line" msgstr "" + +#. module: board_sale +#: model:ir.module.module,shortdesc:board_sale.module_meta_information +msgid "Dashboard for sales" +msgstr "" + +#. module: board_sale +#: model:ir.actions.act_window,name:board_sale.open_board_sales_manager +#: model:ir.ui.menu,name:board_sale.menu_board_sales_manager +msgid "Sale Dashboard" +msgstr "" + +#. module: board_sale +#: view:board.board:0 +msgid "Sales of the month" +msgstr "" + +#. module: board_sale +#: view:board.board:0 +msgid "Sales manager board" +msgstr "" + +#. module: board_sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: board_sale +#: view:board.board:0 +msgid "My open quotations" +msgstr "" + +#. module: board_sale +#: view:board.board:0 +msgid "Cases statistics" +msgstr "" + +#. module: board_sale +#: view:board.board:0 +msgid "Top ten sales of the month" +msgstr "" diff --git a/addons/sale/i18n/it.po b/addons/sale/i18n/it.po index bec974430e8..47d50553d24 100644 --- a/addons/sale/i18n/it.po +++ b/addons/sale/i18n/it.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * sale +# * sale # msgid "" msgstr "" @@ -71,8 +71,7 @@ msgid "Steps To Deliver a Sale Order" msgstr "Procedura per fornire un ordine di vendita" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,qtty:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0 msgid "Quantity" msgstr "Quantità" @@ -82,8 +81,7 @@ msgid "You invoice has been successfully created !" msgstr "La tua fattura è stata creata con successo!" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Automatic Declaration" msgstr "Definizione Automatica" @@ -160,9 +158,7 @@ msgid "Manual Designation" msgstr "Assegnazione Manuale" #. module: sale -#: view:sale.order:0 -#: field:sale.order,note:0 -#: view:sale.order.line:0 +#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0 #: field:sale.order.line,notes:0 msgid "Notes" msgstr "Note" @@ -173,8 +169,7 @@ msgid "Invoice after delivery" msgstr "Fattura a consegna avvenuta" #. module: sale -#: field:sale.order,amount_tax:0 -#: field:sale.order.line,tax_id:0 +#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0 msgid "Taxes" msgstr "Tasse" @@ -234,8 +229,7 @@ msgid "Procurement is created after confirmation of sale order." msgstr "L'approvvigionamento è creato dopo la conferma di vendita ordine." #. module: sale -#: field:sale.order,project_id:0 -#: field:sale.shop,project_id:0 +#: field:sale.order,project_id:0 field:sale.shop,project_id:0 msgid "Analytic Account" msgstr "Contabilità Analitica" @@ -326,8 +320,7 @@ msgid "Invoice Based on Sales Orders" msgstr "Fattura basata su Ordini di Vendita" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 +#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0 msgid "Sale Shop" msgstr "Negozio di Vendita" @@ -342,8 +335,7 @@ msgid "Order N°" msgstr "Ordine N°" #. module: sale -#: field:sale.order,order_line:0 -#: view:sale.order.line:0 +#: field:sale.order,order_line:0 view:sale.order.line:0 msgid "Order Lines" msgstr "Righe Ordine" @@ -353,8 +345,7 @@ msgid "Disc.(%)" msgstr "Sconto (%)" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "Righe Fattura" @@ -452,15 +443,13 @@ msgid "Order Reference" msgstr "Rif. Ordine" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 +#: selection:sale.order,state:0 view:sale.order.line:0 #: selection:sale.order.line,state:0 msgid "Done" msgstr "Completato" #. module: sale -#: field:sale.order,pricelist_id:0 -#: field:sale.shop,pricelist_id:0 +#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0 msgid "Pricelist" msgstr "Listino Prezzi" @@ -631,8 +620,7 @@ msgid "Taxes :" msgstr "Tasse" #. module: sale -#: field:sale.order,invoiced_rate:0 -#: field:sale.order.line,invoiced:0 +#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 msgid "Invoiced" msgstr "Fatturato" @@ -787,8 +775,7 @@ msgid "Direct Delivery" msgstr "Consegna Diretta" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,property_ids:0 msgid "Properties" msgstr "Proprietà" @@ -821,8 +808,7 @@ msgstr "Calcola" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 +#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0 msgid "Shop" msgstr "Negozio" @@ -884,8 +870,7 @@ msgid "Delivery Order Only" msgstr "Solo consegna" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Sales order lines" msgstr "Righe Ordine di Vendita" @@ -900,8 +885,7 @@ msgid "Sales" msgstr "Vendite" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Qty" msgstr "Qta'" @@ -916,8 +900,7 @@ msgid "Other data" msgstr "Altri Dati" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,amount:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0 #: field:sale.order.line,price_unit:0 msgid "Unit Price" msgstr "Prezzo unitario" @@ -943,8 +926,7 @@ msgstr "Fattura" #: model:process.transition.action,name:sale.process_transition_action_cancel1 #: model:process.transition.action,name:sale.process_transition_action_cancel2 #: wizard_button:sale.advance_payment_inv,init,end:0 -#: view:sale.config.picking_policy:0 -#: view:sale.order.line:0 +#: view:sale.config.picking_policy:0 view:sale.order.line:0 #: wizard_button:sale.order.line.make_invoice,init,end:0 #: wizard_button:sale.order.make_invoice,init,end:0 msgid "Cancel" @@ -961,8 +943,7 @@ msgid "" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "UoM" msgstr "Unità di Misura" @@ -1077,8 +1058,7 @@ msgid "Ordering Contact" msgstr "Contatto Ordinante" #. module: sale -#: rml:sale.order:0 -#: field:sale.order.line,name:0 +#: rml:sale.order:0 field:sale.order.line,name:0 msgid "Description" msgstr "Descrizione" @@ -1135,8 +1115,7 @@ msgid "" msgstr "Nome e indirizzo del contatto che ha richiesto il preventivo/ordine" #. module: sale -#: field:sale.order,partner_id:0 -#: field:sale.order.line,order_partner_id:0 +#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0 msgid "Customer" msgstr "Cliente" @@ -1148,8 +1127,7 @@ msgstr "Listini di Acquisto" #. module: sale #: model:ir.model,name:sale.model_sale_order #: model:process.node,name:sale.process_node_saleorder0 -#: model:res.request.link,name:sale.req_link_sale_order -#: view:sale.order:0 +#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0 #: field:stock.picking,sale_id:0 msgid "Sale Order" msgstr "Ordine di Vendita" @@ -1176,8 +1154,7 @@ msgid "Total amount" msgstr "Importo Totale" #. module: sale -#: rml:sale.order:0 -#: field:sale.order,date_order:0 +#: rml:sale.order:0 field:sale.order,date_order:0 msgid "Date Ordered" msgstr "Data ordine" @@ -1212,8 +1189,7 @@ msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_config_picking_policy msgid "Configure Picking Policy for Sale Order" -msgstr "" -"Configura le Politiche di Preparazione Merci per gli Ordini di Vendita" +msgstr "Configura le Politiche di Preparazione Merci per gli Ordini di Vendita" #. module: sale #: model:process.node,name:sale.process_node_order0 @@ -1267,8 +1243,7 @@ msgstr "" "(Es: per righe)." #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "States" msgstr "Stati" @@ -1288,8 +1263,7 @@ msgid "Error: Invalid ean code" msgstr "Errore: codice EAN non valido" #. module: sale -#: field:sale.order,picked_rate:0 -#: field:sale.order,shipped:0 +#: field:sale.order,picked_rate:0 field:sale.order,shipped:0 msgid "Picked" msgstr "Prelevato" @@ -1318,3 +1292,44 @@ msgstr "I Miei Ordini di Vendita" #: model:ir.model,name:sale.model_sale_order_line msgid "Sale Order line" msgstr "Riga Ordine di Vendita" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Dashboard for sales" +msgstr "Cruscotto per le vendite" + +#. module: sale +#: model:ir.actions.act_window,name:sale.open_board_sales_manager +#: model:ir.ui.menu,name:sale.menu_board_sales_manager +msgid "Sale Dashboard" +msgstr "Cruscotto Vendite" + +#. module: sale +#: view:board.board:0 +msgid "Sales of the month" +msgstr "Vendite del Mese" + +#. module: sale +#: view:board.board:0 +msgid "Sales manager board" +msgstr "Dashboard Sales Manager" + +#. module: sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "Casi del Mese" + +#. module: sale +#: view:board.board:0 +msgid "My open quotations" +msgstr "Le Mie Domande Aperte" + +#. module: sale +#: view:board.board:0 +msgid "Cases statistics" +msgstr "Statistiche Casi" + +#. module: sale +#: view:board.board:0 +msgid "Top ten sales of the month" +msgstr "Le migliori 10 vendite del mese" diff --git a/addons/sale/i18n/ko.po b/addons/sale/i18n/ko.po index f3a4b731b89..3bbaaac5210 100644 --- a/addons/sale/i18n/ko.po +++ b/addons/sale/i18n/ko.po @@ -70,8 +70,7 @@ msgid "Steps To Deliver a Sale Order" msgstr "판매 주문 전달을 위한 단계들" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,qtty:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0 msgid "Quantity" msgstr "수량" @@ -81,8 +80,7 @@ msgid "You invoice has been successfully created !" msgstr "인보이스가 생성되었습니다 !" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Automatic Declaration" msgstr "자동 선언" @@ -138,7 +136,9 @@ msgstr "소계" msgid "" "Whenever confirm button is clicked, the draft state is moved to manual. that " "is, quotation is moved to sale order." -msgstr "확정 버튼이 클릭될 때 마다, 초안 상태가 매뉴얼로 이동합니다. 즉, 견적이 판매 주문으로 이동합니다." +msgstr "" +"확정 버튼이 클릭될 때 마다, 초안 상태가 매뉴얼로 이동합니다. 즉, 견적이 판매 " +"주문으로 이동합니다." #. module: sale #: model:process.transition.action,name:sale.process_transition_action_cancelorder0 @@ -157,9 +157,7 @@ msgid "Manual Designation" msgstr "매뉴얼 목적지" #. module: sale -#: view:sale.order:0 -#: field:sale.order,note:0 -#: view:sale.order.line:0 +#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0 #: field:sale.order.line,notes:0 msgid "Notes" msgstr "노트" @@ -170,8 +168,7 @@ msgid "Invoice after delivery" msgstr "배송 뒤 인보이스" #. module: sale -#: field:sale.order,amount_tax:0 -#: field:sale.order.line,tax_id:0 +#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0 msgid "Taxes" msgstr "세금" @@ -231,8 +228,7 @@ msgid "Procurement is created after confirmation of sale order." msgstr "판매 주문 확정 후에 조달이 생성됩니다." #. module: sale -#: field:sale.order,project_id:0 -#: field:sale.shop,project_id:0 +#: field:sale.order,project_id:0 field:sale.shop,project_id:0 msgid "Analytic Account" msgstr "분석 계정" @@ -280,9 +276,10 @@ msgid "" "choose if you invoice based on ordered or shipped quantities. If the product " "is a service, shipped quantities means hours spent on the associated tasks." msgstr "" -"판매 주문은 자동적으로 인보이스 제안서 (초안 인보이스)를 생성합니다. 주문과 배송 수량이 일치하지 않을 수도 있습니다. 귀하는 주문 " -"또는 선적 수량 중 인보이스의 토대가 될 오브젝트를 선택할 수 있습니다. 서비스 상품의 경우, 선적 수량은 관련 작업에 소요된 시간을 " -"의미합니다." +"판매 주문은 자동적으로 인보이스 제안서 (초안 인보이스)를 생성합니다. 주문과 " +"배송 수량이 일치하지 않을 수도 있습니다. 귀하는 주문 또는 선적 수량 중 인보이" +"스의 토대가 될 오브젝트를 선택할 수 있습니다. 서비스 상품의 경우, 선적 수량" +"은 관련 작업에 소요된 시간을 의미합니다." #. module: sale #: selection:sale.order.line,state:0 @@ -321,8 +318,7 @@ msgid "Invoice Based on Sales Orders" msgstr "판매 주문에 기초한 인보이스" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 +#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0 msgid "Sale Shop" msgstr "판매 샵" @@ -337,8 +333,7 @@ msgid "Order N°" msgstr "주문 N°" #. module: sale -#: field:sale.order,order_line:0 -#: view:sale.order.line:0 +#: field:sale.order,order_line:0 view:sale.order.line:0 msgid "Order Lines" msgstr "주문 라인" @@ -348,8 +343,7 @@ msgid "Disc.(%)" msgstr "Disc.(%)" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "인보이스 라인" @@ -370,7 +364,8 @@ msgid "" "Packing list is created when 'Assign' is being clicked after confirming the " "sale order. This transaction moves the sale order to packing list." msgstr "" -"판매 주문을 확정한 뒤, '할당'을 클릭하면 포장 리스트가 생성됩니다. 이 트랜젝션은 판매 주문을 포잘 리스트로 이동합니다." +"판매 주문을 확정한 뒤, '할당'을 클릭하면 포장 리스트가 생성됩니다. 이 트랜젝" +"션은 판매 주문을 포잘 리스트로 이동합니다." #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree8 @@ -388,7 +383,9 @@ msgstr "선적 주소:" msgid "" "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it " "will automatic create after delivery." -msgstr "선적 정책을 '배송 뒤 자동 인보이스'로 선택하면, 배송 뒤 인보이스를 자동 생성합니다." +msgstr "" +"선적 정책을 '배송 뒤 자동 인보이스'로 선택하면, 배송 뒤 인보이스를 자동 생성" +"합니다." #. module: sale #: selection:sale.order,picking_policy:0 @@ -443,15 +440,13 @@ msgid "Order Reference" msgstr "주문 참조" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 +#: selection:sale.order,state:0 view:sale.order.line:0 #: selection:sale.order.line,state:0 msgid "Done" msgstr "완료" #. module: sale -#: field:sale.order,pricelist_id:0 -#: field:sale.shop,pricelist_id:0 +#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0 msgid "Pricelist" msgstr "가격리스트" @@ -620,8 +615,7 @@ msgid "Taxes :" msgstr "세금:" #. module: sale -#: field:sale.order,invoiced_rate:0 -#: field:sale.order.line,invoiced:0 +#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 msgid "Invoiced" msgstr "인보이스됨" @@ -772,8 +766,7 @@ msgid "Direct Delivery" msgstr "직접 배송" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,property_ids:0 msgid "Properties" msgstr "속성" @@ -795,7 +788,8 @@ msgid "" "Invoice is created when 'Create Invoice' is being clicked after confirming " "the sale order. This transaction moves the sale order to invoices." msgstr "" -"판매 주문을 확정한 뒤, '인보이스 생성'을 클릭하면 인보이스가 생성됩니다. 이 트랜젝션은 판매 주문을 인보이스로 이동합니다." +"판매 주문을 확정한 뒤, '인보이스 생성'을 클릭하면 인보이스가 생성됩니다. 이 " +"트랜젝션은 판매 주문을 인보이스로 이동합니다." #. module: sale #: view:sale.order:0 @@ -804,8 +798,7 @@ msgstr "계산" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 +#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0 msgid "Shop" msgstr "샵" @@ -856,8 +849,7 @@ msgid "Delivery Order Only" msgstr "배송주문 만" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Sales order lines" msgstr "판매 주문 라인" @@ -872,8 +864,7 @@ msgid "Sales" msgstr "판매" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Qty" msgstr "수량" @@ -888,8 +879,7 @@ msgid "Other data" msgstr "기타 데이터" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,amount:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0 #: field:sale.order.line,price_unit:0 msgid "Unit Price" msgstr "유닛 가격" @@ -915,8 +905,7 @@ msgstr "인보이스" #: model:process.transition.action,name:sale.process_transition_action_cancel1 #: model:process.transition.action,name:sale.process_transition_action_cancel2 #: wizard_button:sale.advance_payment_inv,init,end:0 -#: view:sale.config.picking_policy:0 -#: view:sale.order.line:0 +#: view:sale.config.picking_policy:0 view:sale.order.line:0 #: wizard_button:sale.order.line.make_invoice,init,end:0 #: wizard_button:sale.order.make_invoice,init,end:0 msgid "Cancel" @@ -933,8 +922,7 @@ msgid "" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "UoM" msgstr "UoM" @@ -948,7 +936,9 @@ msgstr "" msgid "" "Confirming the packing list moves them to delivery order. This can be done " "by clicking on 'Validate' button." -msgstr "포장 리스트를 확정하면 배송 주문이 생성됩니다. 이를 위해서는 '검증' 버튼을 클릭하십시오." +msgstr "" +"포장 리스트를 확정하면 배송 주문이 생성됩니다. 이를 위해서는 '검증' 버튼을 클" +"릭하십시오." #. module: sale #: selection:sale.order,state:0 @@ -1045,8 +1035,7 @@ msgid "Ordering Contact" msgstr "주문 접촉" #. module: sale -#: rml:sale.order:0 -#: field:sale.order.line,name:0 +#: rml:sale.order:0 field:sale.order.line,name:0 msgid "Description" msgstr "설명" @@ -1103,8 +1092,7 @@ msgid "" msgstr "주문 또는 견적을 요청한 이의 이름과 주소" #. module: sale -#: field:sale.order,partner_id:0 -#: field:sale.order.line,order_partner_id:0 +#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0 msgid "Customer" msgstr "고객" @@ -1116,8 +1104,7 @@ msgstr "구매 가격리스트" #. module: sale #: model:ir.model,name:sale.model_sale_order #: model:process.node,name:sale.process_node_saleorder0 -#: model:res.request.link,name:sale.req_link_sale_order -#: view:sale.order:0 +#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0 #: field:stock.picking,sale_id:0 msgid "Sale Order" msgstr "판매 주문" @@ -1144,8 +1131,7 @@ msgid "Total amount" msgstr "총 금액" #. module: sale -#: rml:sale.order:0 -#: field:sale.order,date_order:0 +#: rml:sale.order:0 field:sale.order,date_order:0 msgid "Date Ordered" msgstr "주문 날짜" @@ -1172,8 +1158,9 @@ msgid "" "and simple methods to deliver products to the customer in one or two " "operations by the worker." msgstr "" -"디폴트로, 시스템은 귀하의 창고와 파트너 위치에 있는 상품들의 복잡한 라우팅과 결오를 관리할 수 있습니다. 이것은 작업자의 한 두 가지 " -"오퍼레이션을 통해 고객에게 상품을 전달할 가장 일반적이고 간편한 방식을 구성하게 됩니다." +"디폴트로, 시스템은 귀하의 창고와 파트너 위치에 있는 상품들의 복잡한 라우팅과 " +"결오를 관리할 수 있습니다. 이것은 작업자의 한 두 가지 오퍼레이션을 통해 고객" +"에게 상품을 전달할 가장 일반적이고 간편한 방식을 구성하게 됩니다." #. module: sale #: model:ir.actions.act_window,name:sale.action_config_picking_policy @@ -1227,11 +1214,11 @@ msgid "" "The same sale order may have been invoiced in several times (by line for " "example)." msgstr "" -"이 판매 주문을 위해 생성된 인보이스들의 목록입니다. 동일한 판매 주문이 여러 차례 인보이스들을 생성할 수도 있습니다 (가령, 라인 별)." +"이 판매 주문을 위해 생성된 인보이스들의 목록입니다. 동일한 판매 주문이 여러 " +"차례 인보이스들을 생성할 수도 있습니다 (가령, 라인 별)." #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "States" msgstr "상태" @@ -1251,8 +1238,7 @@ msgid "Error: Invalid ean code" msgstr "에러: 유효하지 않은 EAN 코드" #. module: sale -#: field:sale.order,picked_rate:0 -#: field:sale.order,shipped:0 +#: field:sale.order,picked_rate:0 field:sale.order,shipped:0 msgid "Picked" msgstr "인수됨" @@ -1282,6 +1268,47 @@ msgstr "내 판매 주문" msgid "Sale Order line" msgstr "판매 주문 라인" +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Dashboard for sales" +msgstr "판매 대시보드" + +#. module: sale +#: model:ir.actions.act_window,name:sale.open_board_sales_manager +#: model:ir.ui.menu,name:sale.menu_board_sales_manager +msgid "Sale Dashboard" +msgstr "판매 대시보드" + +#. module: sale +#: view:board.board:0 +msgid "Sales of the month" +msgstr "월간 판매" + +#. module: sale +#: view:board.board:0 +msgid "Sales manager board" +msgstr "판매 매니저 보드" + +#. module: sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "월간 케이스" + +#. module: sale +#: view:board.board:0 +msgid "My open quotations" +msgstr "내 오픈 견적들" + +#. module: sale +#: view:board.board:0 +msgid "Cases statistics" +msgstr "케이스 통계" + +#. module: sale +#: view:board.board:0 +msgid "Top ten sales of the month" +msgstr "월간 10대 판매량" + #~ msgid "Customer Ref." #~ msgstr "고객 참조" @@ -1291,56 +1318,60 @@ msgstr "판매 주문 라인" #~ msgid "Shop name" #~ msgstr "샵 이름" -#, python-format #~ msgid "" #~ "You cannot make an advance on a sale order that is defined as 'Automatic " #~ "Invoice after delivery'." -#~ msgstr "'배송 뒤 자동 인보이스'로 정의된 판매 주문에 대해 선급금을 처리할 수 없습니다." +#~ msgstr "" +#~ "'배송 뒤 자동 인보이스'로 정의된 판매 주문에 대해 선급금을 처리할 수 없습" +#~ "니다." -#, python-format #~ msgid "Error !" #~ msgstr "에러 !" -#, python-format #~ msgid "You must first cancel all invoices attached to this sale order." #~ msgstr "판매 주문에 첨부된 모든 인보이스를 먼저 취소하십시오." -#, python-format #~ msgid "Invalid action !" #~ msgstr "유효하지 않은 액션 !" #~ msgid "" #~ "Gives the state of the quotation or sale order. The exception state is " -#~ "automatically set when a cancel operation occurs in the invoice validation " -#~ "(Invoice Exception) or in the packing list process (Shipping Exception). The " -#~ "'Waiting Schedule' state is set when the invoice is confirmed but waiting " -#~ "for the scheduler to be on the date 'Date Ordered'." +#~ "automatically set when a cancel operation occurs in the invoice " +#~ "validation (Invoice Exception) or in the packing list process (Shipping " +#~ "Exception). The 'Waiting Schedule' state is set when the invoice is " +#~ "confirmed but waiting for the scheduler to be on the date 'Date Ordered'." #~ msgstr "" -#~ "인용 상태 또는 판매 주문을 제공합니다. 예외 상태는 인보이스 검증 또는 포장 리스트 프로세스 (선적 예외)에서 취소 오퍼레이션이 발생할 " -#~ "때, 자동적으로 설정됩니다. '스케줄 대기' 상태는 인보이스가 확정되었지만, 스케줄러가 '주문 날짜'에 이를 때를 기다릴 때 설정됩니다." +#~ "인용 상태 또는 판매 주문을 제공합니다. 예외 상태는 인보이스 검증 또는 포" +#~ "장 리스트 프로세스 (선적 예외)에서 취소 오퍼레이션이 발생할 때, 자동적으" +#~ "로 설정됩니다. '스케줄 대기' 상태는 인보이스가 확정되었지만, 스케줄러가 " +#~ "'주문 날짜'에 이를 때를 기다릴 때 설정됩니다." #~ msgid "Number packages" #~ msgstr "패키지 수" #~ msgid "" -#~ "The Shipping Policy is used to synchronise invoice and delivery operations.\n" +#~ "The Shipping Policy is used to synchronise invoice and delivery " +#~ "operations.\n" #~ " - The 'Pay before delivery' choice will first generate the invoice and " #~ "then generate the packing order after the payment of this invoice.\n" -#~ " - The 'Shipping & Manual Invoice' will create the packing order directly " -#~ "and wait for the user to manually click on the 'Invoice' button to generate " -#~ "the draft invoice.\n" +#~ " - The 'Shipping & Manual Invoice' will create the packing order " +#~ "directly and wait for the user to manually click on the 'Invoice' button " +#~ "to generate the draft invoice.\n" #~ " - The 'Invoice on Order Ater Delivery' choice will generate the draft " #~ "invoice based on sale order after all packing lists have been finished.\n" #~ " - The 'Invoice from the packings' choice is used to create an invoice " #~ "during the packing process." #~ msgstr "" #~ "선적 정책은 인보이스와 배송 오퍼레이션을 동기화하는데 이용됩니다. \n" -#~ " - '배송 전 지불'로 선택하면, 인보이스를 먼저 생성하고 난 뒤, 이 인보이스의 결제 뒤에 포장 주문을 생성합니다. \n" -#~ " - '선적 및 매뉴얼 인보이스'를 선택하면, 곧 바로 포장 주문을 생성하고, 사용자가 인보이스 초안을 생성하기 위해 '인보이스' " -#~ "버튼을 클릭할 때를 기다립니다. \n" -#~ " - '배송 뒤, 주문에 기초한 인보이스'를 선택하면, 모든 포장 리스트가 완료된 뒤 판매 주문에 기초하여 인보이스 초안을 " -#~ "생성합니다. \n" -#~ " - '포장으로부터 인보이스'를 선택하면, 포장 프로세스 중에 인보이스를 생성합니다." +#~ " - '배송 전 지불'로 선택하면, 인보이스를 먼저 생성하고 난 뒤, 이 인보이" +#~ "스의 결제 뒤에 포장 주문을 생성합니다. \n" +#~ " - '선적 및 매뉴얼 인보이스'를 선택하면, 곧 바로 포장 주문을 생성하고, " +#~ "사용자가 인보이스 초안을 생성하기 위해 '인보이스' 버튼을 클릭할 때를 기다" +#~ "립니다. \n" +#~ " - '배송 뒤, 주문에 기초한 인보이스'를 선택하면, 모든 포장 리스트가 완" +#~ "료된 뒤 판매 주문에 기초하여 인보이스 초안을 생성합니다. \n" +#~ " - '포장으로부터 인보이스'를 선택하면, 포장 프로세스 중에 인보이스를 생" +#~ "성합니다." #~ msgid "Manual in progress" #~ msgstr "진행 중 매뉴얼" @@ -1348,7 +1379,6 @@ msgstr "판매 주문 라인" #~ msgid "In progress" #~ msgstr "진행 중" -#, python-format #~ msgid "Could not cancel sale order !" #~ msgstr "판매 주문을 취소하지 못했습니다 !" @@ -1364,31 +1394,28 @@ msgstr "판매 주문 라인" #~ msgid "" #~ "If you don't have enough stock available to deliver all at once, do you " #~ "accept partial shippings or not." -#~ msgstr "한꺼번에 모두 배송할 충분한 스톡이 없다면, 부분 배송을 할 것인지 아닌 지를 결정." +#~ msgstr "" +#~ "한꺼번에 모두 배송할 충분한 스톡이 없다면, 부분 배송을 할 것인지 아닌 지" +#~ "를 결정." -#, python-format #~ msgid "Error" #~ msgstr "에러" -#, python-format #~ msgid "You must first cancel all packings attached to this sale order." #~ msgstr "이 판매 주문에 첨부된 모든 포장들을 먼저 취소하십시오." #~ msgid "Product UOS" #~ msgstr "상품 UOS" -#, python-format #~ msgid "Could not cancel this sale order !" #~ msgstr "이 판매 주문을 취소하지 못했습니다 !" -#, python-format -#~ msgid "You can not cancel a sale order line that has already been invoiced !" +#~ msgid "" +#~ "You can not cancel a sale order line that has already been invoiced !" #~ msgstr "이미 인보이스가 발행된 판매 주문은 취소할 수 없습니다 !" -#, python-format #~ msgid "Cannot delete Sale Order(s) which are already confirmed !" #~ msgstr "이미 확정된 판매 주문은 삭제할 수 없습니다 !" -#, python-format #~ msgid "invalid mode for test_state" #~ msgstr "test_state에 유효하지 않은 모드" diff --git a/addons/sale/i18n/lt.po b/addons/sale/i18n/lt.po index 3f76ba5fa14..9b348b3cd84 100644 --- a/addons/sale/i18n/lt.po +++ b/addons/sale/i18n/lt.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * sale +# * sale # msgid "" msgstr "" @@ -69,8 +69,7 @@ msgid "Steps To Deliver a Sale Order" msgstr "" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,qtty:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0 msgid "Quantity" msgstr "Kiekis" @@ -80,8 +79,7 @@ msgid "You invoice has been successfully created !" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Automatic Declaration" msgstr "" @@ -156,9 +154,7 @@ msgid "Manual Designation" msgstr "" #. module: sale -#: view:sale.order:0 -#: field:sale.order,note:0 -#: view:sale.order.line:0 +#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0 #: field:sale.order.line,notes:0 msgid "Notes" msgstr "" @@ -169,8 +165,7 @@ msgid "Invoice after delivery" msgstr "" #. module: sale -#: field:sale.order,amount_tax:0 -#: field:sale.order.line,tax_id:0 +#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0 msgid "Taxes" msgstr "" @@ -230,8 +225,7 @@ msgid "Procurement is created after confirmation of sale order." msgstr "" #. module: sale -#: field:sale.order,project_id:0 -#: field:sale.shop,project_id:0 +#: field:sale.order,project_id:0 field:sale.shop,project_id:0 msgid "Analytic Account" msgstr "" @@ -317,8 +311,7 @@ msgid "Invoice Based on Sales Orders" msgstr "" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 +#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0 msgid "Sale Shop" msgstr "" @@ -333,8 +326,7 @@ msgid "Order N°" msgstr "" #. module: sale -#: field:sale.order,order_line:0 -#: view:sale.order.line:0 +#: field:sale.order,order_line:0 view:sale.order.line:0 msgid "Order Lines" msgstr "" @@ -344,8 +336,7 @@ msgid "Disc.(%)" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "" @@ -438,15 +429,13 @@ msgid "Order Reference" msgstr "" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 +#: selection:sale.order,state:0 view:sale.order.line:0 #: selection:sale.order.line,state:0 msgid "Done" msgstr "" #. module: sale -#: field:sale.order,pricelist_id:0 -#: field:sale.shop,pricelist_id:0 +#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0 msgid "Pricelist" msgstr "" @@ -615,8 +604,7 @@ msgid "Taxes :" msgstr "" #. module: sale -#: field:sale.order,invoiced_rate:0 -#: field:sale.order.line,invoiced:0 +#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 msgid "Invoiced" msgstr "" @@ -767,8 +755,7 @@ msgid "Direct Delivery" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,property_ids:0 msgid "Properties" msgstr "" @@ -798,8 +785,7 @@ msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 +#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0 msgid "Shop" msgstr "" @@ -850,8 +836,7 @@ msgid "Delivery Order Only" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Sales order lines" msgstr "" @@ -866,8 +851,7 @@ msgid "Sales" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Qty" msgstr "" @@ -882,8 +866,7 @@ msgid "Other data" msgstr "" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,amount:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0 #: field:sale.order.line,price_unit:0 msgid "Unit Price" msgstr "" @@ -909,8 +892,7 @@ msgstr "" #: model:process.transition.action,name:sale.process_transition_action_cancel1 #: model:process.transition.action,name:sale.process_transition_action_cancel2 #: wizard_button:sale.advance_payment_inv,init,end:0 -#: view:sale.config.picking_policy:0 -#: view:sale.order.line:0 +#: view:sale.config.picking_policy:0 view:sale.order.line:0 #: wizard_button:sale.order.line.make_invoice,init,end:0 #: wizard_button:sale.order.make_invoice,init,end:0 msgid "Cancel" @@ -927,8 +909,7 @@ msgid "" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "UoM" msgstr "" @@ -1039,8 +1020,7 @@ msgid "Ordering Contact" msgstr "" #. module: sale -#: rml:sale.order:0 -#: field:sale.order.line,name:0 +#: rml:sale.order:0 field:sale.order.line,name:0 msgid "Description" msgstr "" @@ -1097,8 +1077,7 @@ msgid "" msgstr "" #. module: sale -#: field:sale.order,partner_id:0 -#: field:sale.order.line,order_partner_id:0 +#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0 msgid "Customer" msgstr "" @@ -1110,8 +1089,7 @@ msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_order #: model:process.node,name:sale.process_node_saleorder0 -#: model:res.request.link,name:sale.req_link_sale_order -#: view:sale.order:0 +#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0 #: field:stock.picking,sale_id:0 msgid "Sale Order" msgstr "" @@ -1138,8 +1116,7 @@ msgid "Total amount" msgstr "" #. module: sale -#: rml:sale.order:0 -#: field:sale.order,date_order:0 +#: rml:sale.order:0 field:sale.order,date_order:0 msgid "Date Ordered" msgstr "" @@ -1221,8 +1198,7 @@ msgid "" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "States" msgstr "" @@ -1242,8 +1218,7 @@ msgid "Error: Invalid ean code" msgstr "" #. module: sale -#: field:sale.order,picked_rate:0 -#: field:sale.order,shipped:0 +#: field:sale.order,picked_rate:0 field:sale.order,shipped:0 msgid "Picked" msgstr "" @@ -1272,3 +1247,44 @@ msgstr "" #: model:ir.model,name:sale.model_sale_order_line msgid "Sale Order line" msgstr "" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Dashboard for sales" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.open_board_sales_manager +#: model:ir.ui.menu,name:sale.menu_board_sales_manager +msgid "Sale Dashboard" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Sales of the month" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Sales manager board" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "My open quotations" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Cases statistics" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Top ten sales of the month" +msgstr "" diff --git a/addons/sale/i18n/nl.po b/addons/sale/i18n/nl.po index 2b315f6c551..de903d0e7e3 100644 --- a/addons/sale/i18n/nl.po +++ b/addons/sale/i18n/nl.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * sale +# * sale # msgid "" msgstr "" @@ -44,7 +44,7 @@ msgstr "Toewijzing relatie" #. module: sale #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Ongeldige modelnaam in de actie-definitie." #. module: sale #: selection:sale.order,state:0 @@ -69,8 +69,7 @@ msgid "Steps To Deliver a Sale Order" msgstr "Vervolgstappen om een order uit te leveren." #. module: sale -#: wizard_field:sale.advance_payment_inv,init,qtty:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0 msgid "Quantity" msgstr "Aantal" @@ -80,8 +79,7 @@ msgid "You invoice has been successfully created !" msgstr "De factuur is succesvol gemaakt!" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Automatic Declaration" msgstr "Automatische melding" @@ -158,9 +156,7 @@ msgid "Manual Designation" msgstr "Handmatig Benoemen" #. module: sale -#: view:sale.order:0 -#: field:sale.order,note:0 -#: view:sale.order.line:0 +#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0 #: field:sale.order.line,notes:0 msgid "Notes" msgstr "Opmerkingen" @@ -171,8 +167,7 @@ msgid "Invoice after delivery" msgstr "Factureer na levering" #. module: sale -#: field:sale.order,amount_tax:0 -#: field:sale.order.line,tax_id:0 +#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0 msgid "Taxes" msgstr "Belastingen" @@ -232,8 +227,7 @@ msgid "Procurement is created after confirmation of sale order." msgstr "Verkrijging is aangemaakt na goedkeuring van de verkooporder." #. module: sale -#: field:sale.order,project_id:0 -#: field:sale.shop,project_id:0 +#: field:sale.order,project_id:0 field:sale.shop,project_id:0 msgid "Analytic Account" msgstr "Kostenplaatsen" @@ -322,8 +316,7 @@ msgid "Invoice Based on Sales Orders" msgstr "Factuur gebaseerd op verkooporders." #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 +#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0 msgid "Sale Shop" msgstr "Verkooppunt" @@ -338,8 +331,7 @@ msgid "Order N°" msgstr "Order nr." #. module: sale -#: field:sale.order,order_line:0 -#: view:sale.order.line:0 +#: field:sale.order,order_line:0 view:sale.order.line:0 msgid "Order Lines" msgstr "Orderregels" @@ -349,8 +341,7 @@ msgid "Disc.(%)" msgstr "Korting. (%)" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "Factuurregels" @@ -445,15 +436,13 @@ msgid "Order Reference" msgstr "Order referentie" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 +#: selection:sale.order,state:0 view:sale.order.line:0 #: selection:sale.order.line,state:0 msgid "Done" msgstr "Gereed" #. module: sale -#: field:sale.order,pricelist_id:0 -#: field:sale.shop,pricelist_id:0 +#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0 msgid "Pricelist" msgstr "Prijslijst" @@ -624,8 +613,7 @@ msgid "Taxes :" msgstr "Belastingen :" #. module: sale -#: field:sale.order,invoiced_rate:0 -#: field:sale.order.line,invoiced:0 +#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 msgid "Invoiced" msgstr "Gefactureerd" @@ -780,8 +768,7 @@ msgid "Direct Delivery" msgstr "Rechtstreekse levering" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,property_ids:0 msgid "Properties" msgstr "Waarden" @@ -814,8 +801,7 @@ msgstr "Bereken" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 +#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0 msgid "Shop" msgstr "Verkooppunten" @@ -866,8 +852,7 @@ msgid "Delivery Order Only" msgstr "Alleen leveringsopdracht" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Sales order lines" msgstr "Verkooporderregels" @@ -882,8 +867,7 @@ msgid "Sales" msgstr "Verkopen" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Qty" msgstr "Hvhd" @@ -898,8 +882,7 @@ msgid "Other data" msgstr "Andere data" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,amount:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0 #: field:sale.order.line,price_unit:0 msgid "Unit Price" msgstr "Eenheidsprijs" @@ -925,8 +908,7 @@ msgstr "Factuur" #: model:process.transition.action,name:sale.process_transition_action_cancel1 #: model:process.transition.action,name:sale.process_transition_action_cancel2 #: wizard_button:sale.advance_payment_inv,init,end:0 -#: view:sale.config.picking_policy:0 -#: view:sale.order.line:0 +#: view:sale.config.picking_policy:0 view:sale.order.line:0 #: wizard_button:sale.order.line.make_invoice,init,end:0 #: wizard_button:sale.order.make_invoice,init,end:0 msgid "Cancel" @@ -943,8 +925,7 @@ msgid "" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "UoM" msgstr "Eenheid" @@ -1058,8 +1039,7 @@ msgid "Ordering Contact" msgstr "Order adres" #. module: sale -#: rml:sale.order:0 -#: field:sale.order.line,name:0 +#: rml:sale.order:0 field:sale.order.line,name:0 msgid "Description" msgstr "Omschrijving" @@ -1117,8 +1097,7 @@ msgstr "" "De naam en adres van de contactpersoon welke de offerte heeft aangevraagd." #. module: sale -#: field:sale.order,partner_id:0 -#: field:sale.order.line,order_partner_id:0 +#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0 msgid "Customer" msgstr "Klant" @@ -1130,8 +1109,7 @@ msgstr "Inkoopprijslijst" #. module: sale #: model:ir.model,name:sale.model_sale_order #: model:process.node,name:sale.process_node_saleorder0 -#: model:res.request.link,name:sale.req_link_sale_order -#: view:sale.order:0 +#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0 #: field:stock.picking,sale_id:0 msgid "Sale Order" msgstr "Verkooporder" @@ -1158,8 +1136,7 @@ msgid "Total amount" msgstr "Totaalbedrag" #. module: sale -#: rml:sale.order:0 -#: field:sale.order,date_order:0 +#: rml:sale.order:0 field:sale.order,date_order:0 msgid "Date Ordered" msgstr "Besteldatum" @@ -1247,8 +1224,7 @@ msgstr "" "(bijvoorbeeld op regelniveau)." #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "States" msgstr "Provincies" @@ -1268,8 +1244,7 @@ msgid "Error: Invalid ean code" msgstr "Fout, ongeldige EAN-code" #. module: sale -#: field:sale.order,picked_rate:0 -#: field:sale.order,shipped:0 +#: field:sale.order,picked_rate:0 field:sale.order,shipped:0 msgid "Picked" msgstr "Verzameld" @@ -1298,3 +1273,44 @@ msgstr "Mijn verkooporders" #: model:ir.model,name:sale.model_sale_order_line msgid "Sale Order line" msgstr "Verkooporderregel" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Dashboard for sales" +msgstr "Dashboard voor verkoop" + +#. module: sale +#: model:ir.actions.act_window,name:sale.open_board_sales_manager +#: model:ir.ui.menu,name:sale.menu_board_sales_manager +msgid "Sale Dashboard" +msgstr "Verkoop dashboard" + +#. module: sale +#: view:board.board:0 +msgid "Sales of the month" +msgstr "Maandelijkse verkopen" + +#. module: sale +#: view:board.board:0 +msgid "Sales manager board" +msgstr "Verkopers dashboard" + +#. module: sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "Dossiers van de maand" + +#. module: sale +#: view:board.board:0 +msgid "My open quotations" +msgstr "Mijn open offerte aanvragen" + +#. module: sale +#: view:board.board:0 +msgid "Cases statistics" +msgstr "Dossier-statistieken" + +#. module: sale +#: view:board.board:0 +msgid "Top ten sales of the month" +msgstr "Top-tien verkopen van de maand" diff --git a/addons/sale/i18n/nl_BE.po b/addons/sale/i18n/nl_BE.po index 3646ed58f49..f910f080990 100644 --- a/addons/sale/i18n/nl_BE.po +++ b/addons/sale/i18n/nl_BE.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * sale +# * sale # msgid "" msgstr "" @@ -52,7 +52,9 @@ msgstr "" #. module: sale #: help:sale.order,picking_policy:0 -msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?" +msgid "" +"If you don't have enough stock available to deliver all at once, do you " +"accept partial shipments or not?" msgstr "" #. module: sale @@ -66,8 +68,7 @@ msgid "Steps To Deliver a Sale Order" msgstr "" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,qtty:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0 msgid "Quantity" msgstr "" @@ -77,8 +78,7 @@ msgid "You invoice has been successfully created !" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Automatic Declaration" msgstr "" @@ -100,7 +100,8 @@ msgstr "" #. module: sale #: help:sale.order,picking_ids:0 -msgid "This is the list of picking list that have been generated for this invoice" +msgid "" +"This is the list of picking list that have been generated for this invoice" msgstr "" #. module: sale @@ -130,7 +131,9 @@ msgstr "" #. module: sale #: model:process.transition,note:sale.process_transition_confirmquotation0 -msgid "Whenever confirm button is clicked, the draft state is moved to manual. that is, quotation is moved to sale order." +msgid "" +"Whenever confirm button is clicked, the draft state is moved to manual. that " +"is, quotation is moved to sale order." msgstr "" #. module: sale @@ -150,9 +153,7 @@ msgid "Manual Designation" msgstr "" #. module: sale -#: view:sale.order:0 -#: field:sale.order,note:0 -#: view:sale.order.line:0 +#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0 #: field:sale.order.line,notes:0 msgid "Notes" msgstr "" @@ -163,8 +164,7 @@ msgid "Invoice after delivery" msgstr "" #. module: sale -#: field:sale.order,amount_tax:0 -#: field:sale.order.line,tax_id:0 +#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0 msgid "Taxes" msgstr "" @@ -179,8 +179,7 @@ msgid "Shipping Policy" msgstr "" #. module: sale -#: selection:sale.order,state:0 -#: selection:sale.order.line,state:0 +#: selection:sale.order,state:0 selection:sale.order.line,state:0 msgid "Cancelled" msgstr "" @@ -225,8 +224,7 @@ msgid "Procurement is created after confirmation of sale order." msgstr "" #. module: sale -#: field:sale.order,project_id:0 -#: field:sale.shop,project_id:0 +#: field:sale.order,project_id:0 field:sale.shop,project_id:0 msgid "Analytic Account" msgstr "" @@ -268,7 +266,11 @@ msgstr "" #. module: sale #: help:sale.order,invoice_quantity:0 -msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks." +msgid "" +"The sale order will automatically create the invoice proposition (draft " +"invoice). Ordered and delivered quantities may not be the same. You have to " +"choose if you invoice based on ordered or shipped quantities. If the product " +"is a service, shipped quantities means hours spent on the associated tasks." msgstr "" #. module: sale @@ -308,8 +310,7 @@ msgid "Invoice Based on Sales Orders" msgstr "" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 +#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0 msgid "Sale Shop" msgstr "" @@ -324,8 +325,7 @@ msgid "Order N°" msgstr "" #. module: sale -#: field:sale.order,order_line:0 -#: view:sale.order.line:0 +#: field:sale.order,order_line:0 view:sale.order.line:0 msgid "Order Lines" msgstr "" @@ -335,8 +335,7 @@ msgid "Disc.(%)" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "" @@ -353,7 +352,9 @@ msgstr "" #. module: sale #: model:process.transition,note:sale.process_transition_packing0 -msgid "Packing list is created when 'Assign' is being clicked after confirming the sale order. This transaction moves the sale order to packing list." +msgid "" +"Packing list is created when 'Assign' is being clicked after confirming the " +"sale order. This transaction moves the sale order to packing list." msgstr "" #. module: sale @@ -369,7 +370,9 @@ msgstr "" #. module: sale #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0 -msgid "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it will automatic create after delivery." +msgid "" +"When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it " +"will automatic create after delivery." msgstr "" #. module: sale @@ -425,15 +428,13 @@ msgid "Order Reference" msgstr "" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 +#: selection:sale.order,state:0 view:sale.order.line:0 #: selection:sale.order.line,state:0 msgid "Done" msgstr "" #. module: sale -#: field:sale.order,pricelist_id:0 -#: field:sale.shop,pricelist_id:0 +#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0 msgid "Pricelist" msgstr "" @@ -591,7 +592,9 @@ msgstr "" #. module: sale #: model:process.transition,note:sale.process_transition_saleorderprocurement0 -msgid "In sale order , procuerement for each line and it comes into the procurement order" +msgid "" +"In sale order , procuerement for each line and it comes into the procurement " +"order" msgstr "" #. module: sale @@ -600,8 +603,7 @@ msgid "Taxes :" msgstr "" #. module: sale -#: field:sale.order,invoiced_rate:0 -#: field:sale.order.line,invoiced:0 +#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 msgid "Invoiced" msgstr "" @@ -623,7 +625,9 @@ msgstr "" #. module: sale #: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy -msgid "This Configuration step use to set default picking policy when make sale order" +msgid "" +"This Configuration step use to set default picking policy when make sale " +"order" msgstr "" #. module: sale @@ -641,7 +645,8 @@ msgstr "" #. module: sale #: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." msgstr "" #. module: sale @@ -749,8 +754,7 @@ msgid "Direct Delivery" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,property_ids:0 msgid "Properties" msgstr "" @@ -768,7 +772,9 @@ msgstr "" #. module: sale #: model:process.transition,note:sale.process_transition_invoice0 -msgid "Invoice is created when 'Create Invoice' is being clicked after confirming the sale order. This transaction moves the sale order to invoices." +msgid "" +"Invoice is created when 'Create Invoice' is being clicked after confirming " +"the sale order. This transaction moves the sale order to invoices." msgstr "" #. module: sale @@ -778,8 +784,7 @@ msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 +#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0 msgid "Shop" msgstr "" @@ -806,11 +811,17 @@ msgstr "" #. module: sale #: help:sale.order,order_policy:0 -msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" -" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" -" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" -" - The 'Invoice on Order After Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" -" - The 'Invoice from the packing' choice is used to create an invoice during the packing process." +msgid "" +"The Shipping Policy is used to synchronise invoice and delivery operations.\n" +" - The 'Pay before delivery' choice will first generate the invoice and " +"then generate the packing order after the payment of this invoice.\n" +" - The 'Shipping & Manual Invoice' will create the packing order directly " +"and wait for the user to manually click on the 'Invoice' button to generate " +"the draft invoice.\n" +" - The 'Invoice on Order After Delivery' choice will generate the draft " +"invoice based on sale order after all packing lists have been finished.\n" +" - The 'Invoice from the packing' choice is used to create an invoice " +"during the packing process." msgstr "" #. module: sale @@ -824,8 +835,7 @@ msgid "Delivery Order Only" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Sales order lines" msgstr "" @@ -840,8 +850,7 @@ msgid "Sales" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Qty" msgstr "" @@ -856,8 +865,7 @@ msgid "Other data" msgstr "" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,amount:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0 #: field:sale.order.line,price_unit:0 msgid "Unit Price" msgstr "" @@ -883,8 +891,7 @@ msgstr "" #: model:process.transition.action,name:sale.process_transition_action_cancel1 #: model:process.transition.action,name:sale.process_transition_action_cancel2 #: wizard_button:sale.advance_payment_inv,init,end:0 -#: view:sale.config.picking_policy:0 -#: view:sale.order.line:0 +#: view:sale.config.picking_policy:0 view:sale.order.line:0 #: wizard_button:sale.order.line.make_invoice,init,end:0 #: wizard_button:sale.order.make_invoice,init,end:0 msgid "Cancel" @@ -892,12 +899,16 @@ msgstr "" #. module: sale #: help:sale.order,state:0 -msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'." +msgid "" +"Gives the state of the quotation or sale order. The exception state is " +"automatically set when a cancel operation occurs in the invoice validation " +"(Invoice Exception) or in the packing list process (Shipping Exception). The " +"'Waiting Schedule' state is set when the invoice is confirmed but waiting " +"for the scheduler to run on the date 'Date Ordered'." msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "UoM" msgstr "" @@ -908,7 +919,9 @@ msgstr "" #. module: sale #: model:process.transition,note:sale.process_transition_deliver0 -msgid "Confirming the packing list moves them to delivery order. This can be done by clicking on 'Validate' button." +msgid "" +"Confirming the packing list moves them to delivery order. This can be done " +"by clicking on 'Validate' button." msgstr "" #. module: sale @@ -923,8 +936,10 @@ msgstr "" #. module: sale #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !" +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !" #. module: sale #: model:process.transition,note:sale.process_transition_saleinvoice0 @@ -1005,8 +1020,7 @@ msgid "Ordering Contact" msgstr "" #. module: sale -#: rml:sale.order:0 -#: field:sale.order.line,name:0 +#: rml:sale.order:0 field:sale.order.line,name:0 msgid "Description" msgstr "" @@ -1058,12 +1072,12 @@ msgstr "" #. module: sale #: help:sale.order,partner_order_id:0 -msgid "The name and address of the contact that requested the order or quotation." +msgid "" +"The name and address of the contact that requested the order or quotation." msgstr "" #. module: sale -#: field:sale.order,partner_id:0 -#: field:sale.order.line,order_partner_id:0 +#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0 msgid "Customer" msgstr "" @@ -1075,8 +1089,7 @@ msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_order #: model:process.node,name:sale.process_node_saleorder0 -#: model:res.request.link,name:sale.req_link_sale_order -#: view:sale.order:0 +#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0 #: field:stock.picking,sale_id:0 msgid "Sale Order" msgstr "" @@ -1103,8 +1116,7 @@ msgid "Total amount" msgstr "" #. module: sale -#: rml:sale.order:0 -#: field:sale.order,date_order:0 +#: rml:sale.order:0 field:sale.order,date_order:0 msgid "Date Ordered" msgstr "" @@ -1125,7 +1137,11 @@ msgstr "" #. module: sale #: help:sale.config.picking_policy,step:0 -msgid "By default, Open ERP is able to manage complex routing and paths of products in your warehouse and partner locations. This will configure the most common and simple methods to deliver products to the customer in one or two operations by the worker." +msgid "" +"By default, Open ERP is able to manage complex routing and paths of products " +"in your warehouse and partner locations. This will configure the most common " +"and simple methods to deliver products to the customer in one or two " +"operations by the worker." msgstr "" #. module: sale @@ -1175,12 +1191,14 @@ msgstr "" #. module: sale #: help:sale.order,invoice_ids:0 -msgid "This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)." +msgid "" +"This is the list of invoices that have been generated for this sale order. " +"The same sale order may have been invoiced in several times (by line for " +"example)." msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "States" msgstr "" @@ -1200,8 +1218,7 @@ msgid "Error: Invalid ean code" msgstr "" #. module: sale -#: field:sale.order,picked_rate:0 -#: field:sale.order,shipped:0 +#: field:sale.order,picked_rate:0 field:sale.order,shipped:0 msgid "Picked" msgstr "" @@ -1231,3 +1248,43 @@ msgstr "" msgid "Sale Order line" msgstr "" +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Dashboard for sales" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.open_board_sales_manager +#: model:ir.ui.menu,name:sale.menu_board_sales_manager +msgid "Sale Dashboard" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Sales of the month" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Sales manager board" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "My open quotations" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Cases statistics" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Top ten sales of the month" +msgstr "" diff --git a/addons/sale/i18n/pl.po b/addons/sale/i18n/pl.po index 07e392686d8..4f0113a82e5 100644 --- a/addons/sale/i18n/pl.po +++ b/addons/sale/i18n/pl.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * sale +# * sale # msgid "" msgstr "" @@ -71,8 +71,7 @@ msgid "Steps To Deliver a Sale Order" msgstr "Kroki dostawy zamówienia sprzedaży" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,qtty:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0 msgid "Quantity" msgstr "Ilość" @@ -82,8 +81,7 @@ msgid "You invoice has been successfully created !" msgstr "Twoja faktura została poprawnie utworzona" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Automatic Declaration" msgstr "Deklaracja automatyczna" @@ -161,9 +159,7 @@ msgid "Manual Designation" msgstr "" #. module: sale -#: view:sale.order:0 -#: field:sale.order,note:0 -#: view:sale.order.line:0 +#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0 #: field:sale.order.line,notes:0 msgid "Notes" msgstr "Notatki" @@ -174,8 +170,7 @@ msgid "Invoice after delivery" msgstr "Faktura po dostawie" #. module: sale -#: field:sale.order,amount_tax:0 -#: field:sale.order.line,tax_id:0 +#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0 msgid "Taxes" msgstr "Podatki" @@ -235,8 +230,7 @@ msgid "Procurement is created after confirmation of sale order." msgstr "Nabycie jest tworzone po potwierdzeniu zamówienia sprzedaży" #. module: sale -#: field:sale.order,project_id:0 -#: field:sale.shop,project_id:0 +#: field:sale.order,project_id:0 field:sale.shop,project_id:0 msgid "Analytic Account" msgstr "Konto analityczne" @@ -326,8 +320,7 @@ msgid "Invoice Based on Sales Orders" msgstr "Faktura wg zamówień sprzedaży" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 +#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0 msgid "Sale Shop" msgstr "Sklep sprzedaży" @@ -342,8 +335,7 @@ msgid "Order N°" msgstr "Nr zamówienia" #. module: sale -#: field:sale.order,order_line:0 -#: view:sale.order.line:0 +#: field:sale.order,order_line:0 view:sale.order.line:0 msgid "Order Lines" msgstr "Pozycje zamówienia" @@ -353,8 +345,7 @@ msgid "Disc.(%)" msgstr "Up.(%)" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "Pozycje faktury" @@ -452,15 +443,13 @@ msgid "Order Reference" msgstr "Numer" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 +#: selection:sale.order,state:0 view:sale.order.line:0 #: selection:sale.order.line,state:0 msgid "Done" msgstr "Wykonano" #. module: sale -#: field:sale.order,pricelist_id:0 -#: field:sale.shop,pricelist_id:0 +#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0 msgid "Pricelist" msgstr "Cennik" @@ -631,8 +620,7 @@ msgid "Taxes :" msgstr "Podatki :" #. module: sale -#: field:sale.order,invoiced_rate:0 -#: field:sale.order.line,invoiced:0 +#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 msgid "Invoiced" msgstr "Zafakturowano" @@ -785,8 +773,7 @@ msgid "Direct Delivery" msgstr "Dostawa bezpośrednia" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,property_ids:0 msgid "Properties" msgstr "Właściwości" @@ -819,8 +806,7 @@ msgstr "Oblicz" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 +#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0 msgid "Shop" msgstr "Sklep" @@ -881,8 +867,7 @@ msgid "Delivery Order Only" msgstr "Tylko zamówienia dostawy" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Sales order lines" msgstr "Pozycje zamówienia sprzedaży" @@ -897,8 +882,7 @@ msgid "Sales" msgstr "Sprzedaż" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Qty" msgstr "Il." @@ -913,8 +897,7 @@ msgid "Other data" msgstr "Inne dane" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,amount:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0 #: field:sale.order.line,price_unit:0 msgid "Unit Price" msgstr "Cena jednostkowa" @@ -940,8 +923,7 @@ msgstr "Faktura" #: model:process.transition.action,name:sale.process_transition_action_cancel1 #: model:process.transition.action,name:sale.process_transition_action_cancel2 #: wizard_button:sale.advance_payment_inv,init,end:0 -#: view:sale.config.picking_policy:0 -#: view:sale.order.line:0 +#: view:sale.config.picking_policy:0 view:sale.order.line:0 #: wizard_button:sale.order.line.make_invoice,init,end:0 #: wizard_button:sale.order.make_invoice,init,end:0 msgid "Cancel" @@ -963,8 +945,7 @@ msgstr "" "ale oczekuje na planistę, aby uruchomił akcję dla daty zamówienia." #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "UoM" msgstr "JM" @@ -1079,8 +1060,7 @@ msgid "Ordering Contact" msgstr "Kontakt do zamawiającego" #. module: sale -#: rml:sale.order:0 -#: field:sale.order.line,name:0 +#: rml:sale.order:0 field:sale.order.line,name:0 msgid "Description" msgstr "Opis" @@ -1137,8 +1117,7 @@ msgid "" msgstr "Nazwa i adres kontaktu proszącego o ofertę." #. module: sale -#: field:sale.order,partner_id:0 -#: field:sale.order.line,order_partner_id:0 +#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0 msgid "Customer" msgstr "Klient" @@ -1150,8 +1129,7 @@ msgstr "Cennik zakupu" #. module: sale #: model:ir.model,name:sale.model_sale_order #: model:process.node,name:sale.process_node_saleorder0 -#: model:res.request.link,name:sale.req_link_sale_order -#: view:sale.order:0 +#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0 #: field:stock.picking,sale_id:0 msgid "Sale Order" msgstr "Zamówienie sprzedaży" @@ -1178,8 +1156,7 @@ msgid "Total amount" msgstr "Suma kwot" #. module: sale -#: rml:sale.order:0 -#: field:sale.order,date_order:0 +#: rml:sale.order:0 field:sale.order,date_order:0 msgid "Date Ordered" msgstr "Data zamówienia" @@ -1268,8 +1245,7 @@ msgstr "" "oddzielnie)" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "States" msgstr "Stany" @@ -1289,8 +1265,7 @@ msgid "Error: Invalid ean code" msgstr "Błąd: Niedozwolony kod EAN" #. module: sale -#: field:sale.order,picked_rate:0 -#: field:sale.order,shipped:0 +#: field:sale.order,picked_rate:0 field:sale.order,shipped:0 msgid "Picked" msgstr "Wydano" @@ -1319,3 +1294,44 @@ msgstr "Moje zamówienia sprzedaży" #: model:ir.model,name:sale.model_sale_order_line msgid "Sale Order line" msgstr "Pozycja zamówienia sprzedaży" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Dashboard for sales" +msgstr "Konsola dla sprzedaży" + +#. module: sale +#: model:ir.actions.act_window,name:sale.open_board_sales_manager +#: model:ir.ui.menu,name:sale.menu_board_sales_manager +msgid "Sale Dashboard" +msgstr "Konsola sprzedaży" + +#. module: sale +#: view:board.board:0 +msgid "Sales of the month" +msgstr "Sprzedaż w miesiącu" + +#. module: sale +#: view:board.board:0 +msgid "Sales manager board" +msgstr "Konsola szefa sprzedaży" + +#. module: sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "Sprawy miesiąca" + +#. module: sale +#: view:board.board:0 +msgid "My open quotations" +msgstr "Moje otwarte zamówienia" + +#. module: sale +#: view:board.board:0 +msgid "Cases statistics" +msgstr "Statystyka spraw" + +#. module: sale +#: view:board.board:0 +msgid "Top ten sales of the month" +msgstr "Najlepsze sprzedaże w miesiącu" diff --git a/addons/sale/i18n/pt.po b/addons/sale/i18n/pt.po index 9cdd95710e4..505cf34fa67 100644 --- a/addons/sale/i18n/pt.po +++ b/addons/sale/i18n/pt.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * sale +# * sale # msgid "" msgstr "" @@ -71,8 +71,7 @@ msgid "Steps To Deliver a Sale Order" msgstr "Etapas para entregar uma ordem de venda" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,qtty:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0 msgid "Quantity" msgstr "Quantidade" @@ -82,8 +81,7 @@ msgid "You invoice has been successfully created !" msgstr "A sua factura foi criada com êxito" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Automatic Declaration" msgstr "Declaração Automática" @@ -160,9 +158,7 @@ msgid "Manual Designation" msgstr "Designação manual" #. module: sale -#: view:sale.order:0 -#: field:sale.order,note:0 -#: view:sale.order.line:0 +#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0 #: field:sale.order.line,notes:0 msgid "Notes" msgstr "Notas" @@ -173,8 +169,7 @@ msgid "Invoice after delivery" msgstr "Facturar após a entrega" #. module: sale -#: field:sale.order,amount_tax:0 -#: field:sale.order.line,tax_id:0 +#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0 msgid "Taxes" msgstr "Impostos" @@ -234,8 +229,7 @@ msgid "Procurement is created after confirmation of sale order." msgstr "O aprovisionamento é criado depois de confirmar a ordem da venda" #. module: sale -#: field:sale.order,project_id:0 -#: field:sale.shop,project_id:0 +#: field:sale.order,project_id:0 field:sale.shop,project_id:0 msgid "Analytic Account" msgstr "Conta da contabilidade analítica" @@ -326,8 +320,7 @@ msgid "Invoice Based on Sales Orders" msgstr "Factura baseada nas ordens de venda" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 +#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0 msgid "Sale Shop" msgstr "Loja de venda" @@ -342,8 +335,7 @@ msgid "Order N°" msgstr "Ordem Nº" #. module: sale -#: field:sale.order,order_line:0 -#: view:sale.order.line:0 +#: field:sale.order,order_line:0 view:sale.order.line:0 msgid "Order Lines" msgstr "Lindas do pedido" @@ -353,8 +345,7 @@ msgid "Disc.(%)" msgstr "Desc.(%)" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "Linhas da Factura" @@ -452,15 +443,13 @@ msgid "Order Reference" msgstr "Referência do Pedido" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 +#: selection:sale.order,state:0 view:sale.order.line:0 #: selection:sale.order.line,state:0 msgid "Done" msgstr "Concluído" #. module: sale -#: field:sale.order,pricelist_id:0 -#: field:sale.shop,pricelist_id:0 +#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0 msgid "Pricelist" msgstr "Lista de preços" @@ -631,8 +620,7 @@ msgid "Taxes :" msgstr "Impostos" #. module: sale -#: field:sale.order,invoiced_rate:0 -#: field:sale.order.line,invoiced:0 +#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 msgid "Invoiced" msgstr "Facturado" @@ -786,8 +774,7 @@ msgid "Direct Delivery" msgstr "Entrega directa" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,property_ids:0 msgid "Properties" msgstr "Propriedades" @@ -819,8 +806,7 @@ msgstr "Calcular" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 +#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0 msgid "Shop" msgstr "Loja" @@ -871,8 +857,7 @@ msgid "Delivery Order Only" msgstr "Ordem de expedição apenas" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Sales order lines" msgstr "Linhas da ordem de venda" @@ -887,8 +872,7 @@ msgid "Sales" msgstr "Vendas" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Qty" msgstr "Qt" @@ -903,8 +887,7 @@ msgid "Other data" msgstr "Outros dados" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,amount:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0 #: field:sale.order.line,price_unit:0 msgid "Unit Price" msgstr "Preço Unitário" @@ -930,8 +913,7 @@ msgstr "Factura" #: model:process.transition.action,name:sale.process_transition_action_cancel1 #: model:process.transition.action,name:sale.process_transition_action_cancel2 #: wizard_button:sale.advance_payment_inv,init,end:0 -#: view:sale.config.picking_policy:0 -#: view:sale.order.line:0 +#: view:sale.config.picking_policy:0 view:sale.order.line:0 #: wizard_button:sale.order.line.make_invoice,init,end:0 #: wizard_button:sale.order.make_invoice,init,end:0 msgid "Cancel" @@ -948,8 +930,7 @@ msgid "" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "UoM" msgstr "UdM" @@ -1061,8 +1042,7 @@ msgid "Ordering Contact" msgstr "Contacto do pedido" #. module: sale -#: rml:sale.order:0 -#: field:sale.order.line,name:0 +#: rml:sale.order:0 field:sale.order.line,name:0 msgid "Description" msgstr "Descrição" @@ -1116,12 +1096,10 @@ msgstr "Criar Facturas" #: help:sale.order,partner_order_id:0 msgid "" "The name and address of the contact that requested the order or quotation." -msgstr "" -"O nome e o endereço do contacto que fez o pedido ou requereu a cotação" +msgstr "O nome e o endereço do contacto que fez o pedido ou requereu a cotação" #. module: sale -#: field:sale.order,partner_id:0 -#: field:sale.order.line,order_partner_id:0 +#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0 msgid "Customer" msgstr "Cliente" @@ -1133,8 +1111,7 @@ msgstr "Lista de Preços de Compras" #. module: sale #: model:ir.model,name:sale.model_sale_order #: model:process.node,name:sale.process_node_saleorder0 -#: model:res.request.link,name:sale.req_link_sale_order -#: view:sale.order:0 +#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0 #: field:stock.picking,sale_id:0 msgid "Sale Order" msgstr "Ordem de Venda" @@ -1161,8 +1138,7 @@ msgid "Total amount" msgstr "Montante Total" #. module: sale -#: rml:sale.order:0 -#: field:sale.order,date_order:0 +#: rml:sale.order:0 field:sale.order,date_order:0 msgid "Date Ordered" msgstr "Data do pedido" @@ -1247,8 +1223,7 @@ msgstr "" "linha)." #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "States" msgstr "Estados" @@ -1268,8 +1243,7 @@ msgid "Error: Invalid ean code" msgstr "Erro: Código ean inválido" #. module: sale -#: field:sale.order,picked_rate:0 -#: field:sale.order,shipped:0 +#: field:sale.order,picked_rate:0 field:sale.order,shipped:0 msgid "Picked" msgstr "Escolhido" @@ -1298,3 +1272,44 @@ msgstr "Minhas Ordens de Venda" #: model:ir.model,name:sale.model_sale_order_line msgid "Sale Order line" msgstr "Linha da Ordem de Venda" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Dashboard for sales" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.open_board_sales_manager +#: model:ir.ui.menu,name:sale.menu_board_sales_manager +msgid "Sale Dashboard" +msgstr "Painel de vendas" + +#. module: sale +#: view:board.board:0 +msgid "Sales of the month" +msgstr "Vendas do mês" + +#. module: sale +#: view:board.board:0 +msgid "Sales manager board" +msgstr "Painel gestor de vendas" + +#. module: sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "My open quotations" +msgstr "Minhas cotações abertas" + +#. module: sale +#: view:board.board:0 +msgid "Cases statistics" +msgstr "Estatistica dos processos" + +#. module: sale +#: view:board.board:0 +msgid "Top ten sales of the month" +msgstr "Dez maiores vendas do mês" diff --git a/addons/sale/i18n/pt_BR.po b/addons/sale/i18n/pt_BR.po index dcedaffc545..94d996856b4 100644 --- a/addons/sale/i18n/pt_BR.po +++ b/addons/sale/i18n/pt_BR.po @@ -1,7 +1,7 @@ # translation of pt_BR.po to # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * sale +# * sale # msgid "" msgstr "" @@ -9,8 +9,8 @@ msgstr "" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" "PO-Revision-Date: 2009-12-09 13:04+0000\n" -"Last-Translator: Renato Lima - http://www.akretion.com " -"\n" +"Last-Translator: Renato Lima - http://www.akretion.com \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -73,8 +73,7 @@ msgid "Steps To Deliver a Sale Order" msgstr "Passos para Entregar uma Ordem de Venda" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,qtty:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0 msgid "Quantity" msgstr "Quantidade" @@ -84,8 +83,7 @@ msgid "You invoice has been successfully created !" msgstr "Sua fatura foi criada com sucesso !" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Automatic Declaration" msgstr "Declaração Automática" @@ -160,9 +158,7 @@ msgid "Manual Designation" msgstr "" #. module: sale -#: view:sale.order:0 -#: field:sale.order,note:0 -#: view:sale.order.line:0 +#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0 #: field:sale.order.line,notes:0 msgid "Notes" msgstr "Notas" @@ -173,8 +169,7 @@ msgid "Invoice after delivery" msgstr "" #. module: sale -#: field:sale.order,amount_tax:0 -#: field:sale.order.line,tax_id:0 +#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0 msgid "Taxes" msgstr "Impostos" @@ -234,8 +229,7 @@ msgid "Procurement is created after confirmation of sale order." msgstr "" #. module: sale -#: field:sale.order,project_id:0 -#: field:sale.shop,project_id:0 +#: field:sale.order,project_id:0 field:sale.shop,project_id:0 msgid "Analytic Account" msgstr "Projeto" @@ -321,8 +315,7 @@ msgid "Invoice Based on Sales Orders" msgstr "" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 +#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0 msgid "Sale Shop" msgstr "" @@ -337,8 +330,7 @@ msgid "Order N°" msgstr "" #. module: sale -#: field:sale.order,order_line:0 -#: view:sale.order.line:0 +#: field:sale.order,order_line:0 view:sale.order.line:0 msgid "Order Lines" msgstr "Linhas de Pedido" @@ -348,8 +340,7 @@ msgid "Disc.(%)" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "" @@ -442,15 +433,13 @@ msgid "Order Reference" msgstr "" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 +#: selection:sale.order,state:0 view:sale.order.line:0 #: selection:sale.order.line,state:0 msgid "Done" msgstr "" #. module: sale -#: field:sale.order,pricelist_id:0 -#: field:sale.shop,pricelist_id:0 +#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0 msgid "Pricelist" msgstr "Lista de Preços" @@ -623,8 +612,7 @@ msgid "Taxes :" msgstr "" #. module: sale -#: field:sale.order,invoiced_rate:0 -#: field:sale.order.line,invoiced:0 +#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 msgid "Invoiced" msgstr "" @@ -776,8 +764,7 @@ msgid "Direct Delivery" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,property_ids:0 msgid "Properties" msgstr "" @@ -807,8 +794,7 @@ msgstr "Computar" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 +#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0 msgid "Shop" msgstr "" @@ -859,8 +845,7 @@ msgid "Delivery Order Only" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Sales order lines" msgstr "" @@ -870,13 +855,12 @@ msgid "Sequence" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +#: model:ir.ui.menu,name:sale.next_id_88 msgid "Sales" -msgstr "" +msgstr "Vendas" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Qty" msgstr "" @@ -891,8 +875,7 @@ msgid "Other data" msgstr "" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,amount:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0 #: field:sale.order.line,price_unit:0 msgid "Unit Price" msgstr "" @@ -918,8 +901,7 @@ msgstr "" #: model:process.transition.action,name:sale.process_transition_action_cancel1 #: model:process.transition.action,name:sale.process_transition_action_cancel2 #: wizard_button:sale.advance_payment_inv,init,end:0 -#: view:sale.config.picking_policy:0 -#: view:sale.order.line:0 +#: view:sale.config.picking_policy:0 view:sale.order.line:0 #: wizard_button:sale.order.line.make_invoice,init,end:0 #: wizard_button:sale.order.make_invoice,init,end:0 msgid "Cancel" @@ -936,8 +918,7 @@ msgid "" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "UoM" msgstr "" @@ -1050,8 +1031,7 @@ msgid "Ordering Contact" msgstr "" #. module: sale -#: rml:sale.order:0 -#: field:sale.order.line,name:0 +#: rml:sale.order:0 field:sale.order.line,name:0 msgid "Description" msgstr "" @@ -1108,8 +1088,7 @@ msgid "" msgstr "" #. module: sale -#: field:sale.order,partner_id:0 -#: field:sale.order.line,order_partner_id:0 +#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0 msgid "Customer" msgstr "" @@ -1121,8 +1100,7 @@ msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_order #: model:process.node,name:sale.process_node_saleorder0 -#: model:res.request.link,name:sale.req_link_sale_order -#: view:sale.order:0 +#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0 #: field:stock.picking,sale_id:0 msgid "Sale Order" msgstr "" @@ -1149,8 +1127,7 @@ msgid "Total amount" msgstr "" #. module: sale -#: rml:sale.order:0 -#: field:sale.order,date_order:0 +#: rml:sale.order:0 field:sale.order,date_order:0 msgid "Date Ordered" msgstr "" @@ -1232,8 +1209,7 @@ msgid "" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "States" msgstr "" @@ -1253,8 +1229,7 @@ msgid "Error: Invalid ean code" msgstr "Error: código EAN invalido" #. module: sale -#: field:sale.order,picked_rate:0 -#: field:sale.order,shipped:0 +#: field:sale.order,picked_rate:0 field:sale.order,shipped:0 msgid "Picked" msgstr "" @@ -1283,3 +1258,44 @@ msgstr "" #: model:ir.model,name:sale.model_sale_order_line msgid "Sale Order line" msgstr "" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Dashboard for sales" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.open_board_sales_manager +#: model:ir.ui.menu,name:sale.menu_board_sales_manager +msgid "Sale Dashboard" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Sales of the month" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Sales manager board" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "My open quotations" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Cases statistics" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Top ten sales of the month" +msgstr "" diff --git a/addons/sale/i18n/ro.po b/addons/sale/i18n/ro.po index cdf7ffb3ba3..0dd49924c25 100644 --- a/addons/sale/i18n/ro.po +++ b/addons/sale/i18n/ro.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * sale +# * sale # msgid "" msgstr "" @@ -69,8 +69,7 @@ msgid "Steps To Deliver a Sale Order" msgstr "" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,qtty:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0 msgid "Quantity" msgstr "" @@ -80,8 +79,7 @@ msgid "You invoice has been successfully created !" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Automatic Declaration" msgstr "" @@ -156,9 +154,7 @@ msgid "Manual Designation" msgstr "" #. module: sale -#: view:sale.order:0 -#: field:sale.order,note:0 -#: view:sale.order.line:0 +#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0 #: field:sale.order.line,notes:0 msgid "Notes" msgstr "Note" @@ -169,8 +165,7 @@ msgid "Invoice after delivery" msgstr "" #. module: sale -#: field:sale.order,amount_tax:0 -#: field:sale.order.line,tax_id:0 +#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0 msgid "Taxes" msgstr "Taxe" @@ -230,8 +225,7 @@ msgid "Procurement is created after confirmation of sale order." msgstr "" #. module: sale -#: field:sale.order,project_id:0 -#: field:sale.shop,project_id:0 +#: field:sale.order,project_id:0 field:sale.shop,project_id:0 msgid "Analytic Account" msgstr "Proiect" @@ -317,8 +311,7 @@ msgid "Invoice Based on Sales Orders" msgstr "" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 +#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0 msgid "Sale Shop" msgstr "" @@ -333,8 +326,7 @@ msgid "Order N°" msgstr "" #. module: sale -#: field:sale.order,order_line:0 -#: view:sale.order.line:0 +#: field:sale.order,order_line:0 view:sale.order.line:0 msgid "Order Lines" msgstr "Linii Comanda" @@ -344,8 +336,7 @@ msgid "Disc.(%)" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "" @@ -438,15 +429,13 @@ msgid "Order Reference" msgstr "" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 +#: selection:sale.order,state:0 view:sale.order.line:0 #: selection:sale.order.line,state:0 msgid "Done" msgstr "" #. module: sale -#: field:sale.order,pricelist_id:0 -#: field:sale.shop,pricelist_id:0 +#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0 msgid "Pricelist" msgstr "Tarif" @@ -615,8 +604,7 @@ msgid "Taxes :" msgstr "" #. module: sale -#: field:sale.order,invoiced_rate:0 -#: field:sale.order.line,invoiced:0 +#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 msgid "Invoiced" msgstr "" @@ -767,8 +755,7 @@ msgid "Direct Delivery" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,property_ids:0 msgid "Properties" msgstr "" @@ -798,8 +785,7 @@ msgstr "Calculeaza" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 +#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0 msgid "Shop" msgstr "" @@ -850,8 +836,7 @@ msgid "Delivery Order Only" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Sales order lines" msgstr "" @@ -861,13 +846,12 @@ msgid "Sequence" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +#: model:ir.ui.menu,name:sale.next_id_88 msgid "Sales" -msgstr "" +msgstr "Vinzari" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Qty" msgstr "" @@ -882,8 +866,7 @@ msgid "Other data" msgstr "" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,amount:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0 #: field:sale.order.line,price_unit:0 msgid "Unit Price" msgstr "" @@ -909,8 +892,7 @@ msgstr "" #: model:process.transition.action,name:sale.process_transition_action_cancel1 #: model:process.transition.action,name:sale.process_transition_action_cancel2 #: wizard_button:sale.advance_payment_inv,init,end:0 -#: view:sale.config.picking_policy:0 -#: view:sale.order.line:0 +#: view:sale.config.picking_policy:0 view:sale.order.line:0 #: wizard_button:sale.order.line.make_invoice,init,end:0 #: wizard_button:sale.order.make_invoice,init,end:0 msgid "Cancel" @@ -927,8 +909,7 @@ msgid "" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "UoM" msgstr "" @@ -1039,8 +1020,7 @@ msgid "Ordering Contact" msgstr "" #. module: sale -#: rml:sale.order:0 -#: field:sale.order.line,name:0 +#: rml:sale.order:0 field:sale.order.line,name:0 msgid "Description" msgstr "" @@ -1097,8 +1077,7 @@ msgid "" msgstr "" #. module: sale -#: field:sale.order,partner_id:0 -#: field:sale.order.line,order_partner_id:0 +#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0 msgid "Customer" msgstr "" @@ -1110,8 +1089,7 @@ msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_order #: model:process.node,name:sale.process_node_saleorder0 -#: model:res.request.link,name:sale.req_link_sale_order -#: view:sale.order:0 +#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0 #: field:stock.picking,sale_id:0 msgid "Sale Order" msgstr "" @@ -1138,8 +1116,7 @@ msgid "Total amount" msgstr "" #. module: sale -#: rml:sale.order:0 -#: field:sale.order,date_order:0 +#: rml:sale.order:0 field:sale.order,date_order:0 msgid "Date Ordered" msgstr "" @@ -1221,8 +1198,7 @@ msgid "" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "States" msgstr "" @@ -1242,8 +1218,7 @@ msgid "Error: Invalid ean code" msgstr "" #. module: sale -#: field:sale.order,picked_rate:0 -#: field:sale.order,shipped:0 +#: field:sale.order,picked_rate:0 field:sale.order,shipped:0 msgid "Picked" msgstr "" @@ -1272,3 +1247,44 @@ msgstr "" #: model:ir.model,name:sale.model_sale_order_line msgid "Sale Order line" msgstr "" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Dashboard for sales" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.open_board_sales_manager +#: model:ir.ui.menu,name:sale.menu_board_sales_manager +msgid "Sale Dashboard" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Sales of the month" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Sales manager board" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "My open quotations" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Cases statistics" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Top ten sales of the month" +msgstr "" diff --git a/addons/sale/i18n/ru.po b/addons/sale/i18n/ru.po index e45ae4b49d3..79e6574db21 100644 --- a/addons/sale/i18n/ru.po +++ b/addons/sale/i18n/ru.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * sale +# * sale # msgid "" msgstr "" @@ -44,7 +44,7 @@ msgstr "Долевой участник" #. module: sale #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Недопустимое имя модели в определении действия" #. module: sale #: selection:sale.order,state:0 @@ -71,8 +71,7 @@ msgid "Steps To Deliver a Sale Order" msgstr "Шаги для получения Порядка продажи" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,qtty:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0 msgid "Quantity" msgstr "Количество" @@ -82,8 +81,7 @@ msgid "You invoice has been successfully created !" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Automatic Declaration" msgstr "" @@ -158,9 +156,7 @@ msgid "Manual Designation" msgstr "" #. module: sale -#: view:sale.order:0 -#: field:sale.order,note:0 -#: view:sale.order.line:0 +#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0 #: field:sale.order.line,notes:0 msgid "Notes" msgstr "Примечания" @@ -171,8 +167,7 @@ msgid "Invoice after delivery" msgstr "" #. module: sale -#: field:sale.order,amount_tax:0 -#: field:sale.order.line,tax_id:0 +#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0 msgid "Taxes" msgstr "Налоги" @@ -232,8 +227,7 @@ msgid "Procurement is created after confirmation of sale order." msgstr "" #. module: sale -#: field:sale.order,project_id:0 -#: field:sale.shop,project_id:0 +#: field:sale.order,project_id:0 field:sale.shop,project_id:0 msgid "Analytic Account" msgstr "Счет аналитики" @@ -319,8 +313,7 @@ msgid "Invoice Based on Sales Orders" msgstr "" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 +#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0 msgid "Sale Shop" msgstr "" @@ -335,8 +328,7 @@ msgid "Order N°" msgstr "" #. module: sale -#: field:sale.order,order_line:0 -#: view:sale.order.line:0 +#: field:sale.order,order_line:0 view:sale.order.line:0 msgid "Order Lines" msgstr "Позиции заказа" @@ -346,8 +338,7 @@ msgid "Disc.(%)" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "Позиции счета" @@ -440,15 +431,13 @@ msgid "Order Reference" msgstr "Ссылка на заказ" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 +#: selection:sale.order,state:0 view:sale.order.line:0 #: selection:sale.order.line,state:0 msgid "Done" msgstr "Выполнено" #. module: sale -#: field:sale.order,pricelist_id:0 -#: field:sale.shop,pricelist_id:0 +#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0 msgid "Pricelist" msgstr "Каталог" @@ -617,8 +606,7 @@ msgid "Taxes :" msgstr "" #. module: sale -#: field:sale.order,invoiced_rate:0 -#: field:sale.order.line,invoiced:0 +#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 msgid "Invoiced" msgstr "Выставлен счет" @@ -769,8 +757,7 @@ msgid "Direct Delivery" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,property_ids:0 msgid "Properties" msgstr "Свойства" @@ -800,8 +787,7 @@ msgstr "Вычислить" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 +#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0 msgid "Shop" msgstr "Магазин" @@ -852,8 +838,7 @@ msgid "Delivery Order Only" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Sales order lines" msgstr "Позиции заказа" @@ -868,8 +853,7 @@ msgid "Sales" msgstr "Продажи" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Qty" msgstr "Кол-во" @@ -884,8 +868,7 @@ msgid "Other data" msgstr "Прочие данные" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,amount:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0 #: field:sale.order.line,price_unit:0 msgid "Unit Price" msgstr "Цена за ед." @@ -911,8 +894,7 @@ msgstr "Счет" #: model:process.transition.action,name:sale.process_transition_action_cancel1 #: model:process.transition.action,name:sale.process_transition_action_cancel2 #: wizard_button:sale.advance_payment_inv,init,end:0 -#: view:sale.config.picking_policy:0 -#: view:sale.order.line:0 +#: view:sale.config.picking_policy:0 view:sale.order.line:0 #: wizard_button:sale.order.line.make_invoice,init,end:0 #: wizard_button:sale.order.make_invoice,init,end:0 msgid "Cancel" @@ -929,8 +911,7 @@ msgid "" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "UoM" msgstr "Ед. изм." @@ -1043,8 +1024,7 @@ msgid "Ordering Contact" msgstr "" #. module: sale -#: rml:sale.order:0 -#: field:sale.order.line,name:0 +#: rml:sale.order:0 field:sale.order.line,name:0 msgid "Description" msgstr "Описание" @@ -1102,8 +1082,7 @@ msgstr "" "Имя и адрес контакта, разместившего заказ или запросившего предолжение." #. module: sale -#: field:sale.order,partner_id:0 -#: field:sale.order.line,order_partner_id:0 +#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0 msgid "Customer" msgstr "Клиент" @@ -1115,8 +1094,7 @@ msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_order #: model:process.node,name:sale.process_node_saleorder0 -#: model:res.request.link,name:sale.req_link_sale_order -#: view:sale.order:0 +#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0 #: field:stock.picking,sale_id:0 msgid "Sale Order" msgstr "Заказ" @@ -1143,8 +1121,7 @@ msgid "Total amount" msgstr "Итоговая сумма" #. module: sale -#: rml:sale.order:0 -#: field:sale.order,date_order:0 +#: rml:sale.order:0 field:sale.order,date_order:0 msgid "Date Ordered" msgstr "Дата заказа" @@ -1229,8 +1206,7 @@ msgstr "" "позициям)." #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "States" msgstr "Cостояния" @@ -1250,8 +1226,7 @@ msgid "Error: Invalid ean code" msgstr "Ошибка: Неправильный штрих-код" #. module: sale -#: field:sale.order,picked_rate:0 -#: field:sale.order,shipped:0 +#: field:sale.order,picked_rate:0 field:sale.order,shipped:0 msgid "Picked" msgstr "" @@ -1280,3 +1255,44 @@ msgstr "Мой заказ" #: model:ir.model,name:sale.model_sale_order_line msgid "Sale Order line" msgstr "Позиция заказа" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Dashboard for sales" +msgstr "Панель для продаж" + +#. module: sale +#: model:ir.actions.act_window,name:sale.open_board_sales_manager +#: model:ir.ui.menu,name:sale.menu_board_sales_manager +msgid "Sale Dashboard" +msgstr "Панель аналитики продаж" + +#. module: sale +#: view:board.board:0 +msgid "Sales of the month" +msgstr "Продажи месяца" + +#. module: sale +#: view:board.board:0 +msgid "Sales manager board" +msgstr "Панель менеджера продаж" + +#. module: sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "Случаи месяца" + +#. module: sale +#: view:board.board:0 +msgid "My open quotations" +msgstr "Мои незакрытые предложения" + +#. module: sale +#: view:board.board:0 +msgid "Cases statistics" +msgstr "Статистика случаев" + +#. module: sale +#: view:board.board:0 +msgid "Top ten sales of the month" +msgstr "10 лучших продаж месяца" diff --git a/addons/sale/i18n/sale.pot b/addons/sale/i18n/sale.pot index 8737a423875..4439a9bc312 100644 --- a/addons/sale/i18n/sale.pot +++ b/addons/sale/i18n/sale.pot @@ -1230,4 +1230,43 @@ msgstr "" #: model:ir.model,name:sale.model_sale_order_line msgid "Sale Order line" msgstr "" +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Dashboard for sales" +msgstr "" +#. module: sale +#: model:ir.actions.act_window,name:sale.open_board_sales_manager +#: model:ir.ui.menu,name:sale.menu_board_sales_manager +msgid "Sale Dashboard" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Sales of the month" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Sales manager board" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "My open quotations" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Cases statistics" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Top ten sales of the month" +msgstr "" diff --git a/addons/sale/i18n/sl.po b/addons/sale/i18n/sl.po index a65287a1ca2..1fa1ff91142 100644 --- a/addons/sale/i18n/sl.po +++ b/addons/sale/i18n/sl.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * sale +# * sale # msgid "" msgstr "" @@ -44,7 +44,7 @@ msgstr "Področni partner" #. module: sale #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Napačno ime modela v definiciji dejanja." #. module: sale #: selection:sale.order,state:0 @@ -69,8 +69,7 @@ msgid "Steps To Deliver a Sale Order" msgstr "" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,qtty:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0 msgid "Quantity" msgstr "Količina" @@ -80,8 +79,7 @@ msgid "You invoice has been successfully created !" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Automatic Declaration" msgstr "Samodejna napoved" @@ -156,9 +154,7 @@ msgid "Manual Designation" msgstr "Ročno označevanje" #. module: sale -#: view:sale.order:0 -#: field:sale.order,note:0 -#: view:sale.order.line:0 +#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0 #: field:sale.order.line,notes:0 msgid "Notes" msgstr "Opombe" @@ -169,8 +165,7 @@ msgid "Invoice after delivery" msgstr "" #. module: sale -#: field:sale.order,amount_tax:0 -#: field:sale.order.line,tax_id:0 +#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0 msgid "Taxes" msgstr "Davki" @@ -230,8 +225,7 @@ msgid "Procurement is created after confirmation of sale order." msgstr "" #. module: sale -#: field:sale.order,project_id:0 -#: field:sale.shop,project_id:0 +#: field:sale.order,project_id:0 field:sale.shop,project_id:0 msgid "Analytic Account" msgstr "Analitični konto" @@ -322,8 +316,7 @@ msgid "Invoice Based on Sales Orders" msgstr "" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 +#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0 msgid "Sale Shop" msgstr "Trgovina" @@ -338,8 +331,7 @@ msgid "Order N°" msgstr "" #. module: sale -#: field:sale.order,order_line:0 -#: view:sale.order.line:0 +#: field:sale.order,order_line:0 view:sale.order.line:0 msgid "Order Lines" msgstr "Postavke naročila" @@ -349,8 +341,7 @@ msgid "Disc.(%)" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "Postavke računa" @@ -443,15 +434,13 @@ msgid "Order Reference" msgstr "Sklic naloga" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 +#: selection:sale.order,state:0 view:sale.order.line:0 #: selection:sale.order.line,state:0 msgid "Done" msgstr "Opravljeno" #. module: sale -#: field:sale.order,pricelist_id:0 -#: field:sale.shop,pricelist_id:0 +#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0 msgid "Pricelist" msgstr "Cenik" @@ -620,8 +609,7 @@ msgid "Taxes :" msgstr "" #. module: sale -#: field:sale.order,invoiced_rate:0 -#: field:sale.order.line,invoiced:0 +#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 msgid "Invoiced" msgstr "Zaračunano" @@ -772,8 +760,7 @@ msgid "Direct Delivery" msgstr "Direktna dostava" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,property_ids:0 msgid "Properties" msgstr "Karakteristike" @@ -803,8 +790,7 @@ msgstr "Izračunaj" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 +#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0 msgid "Shop" msgstr "Trgovina" @@ -855,8 +841,7 @@ msgid "Delivery Order Only" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Sales order lines" msgstr "Postavke prodajnega naloga" @@ -871,8 +856,7 @@ msgid "Sales" msgstr "Prodaja" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Qty" msgstr "Kol." @@ -887,8 +871,7 @@ msgid "Other data" msgstr "Ostali podatki" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,amount:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0 #: field:sale.order.line,price_unit:0 msgid "Unit Price" msgstr "Cena enote" @@ -914,8 +897,7 @@ msgstr "Račun" #: model:process.transition.action,name:sale.process_transition_action_cancel1 #: model:process.transition.action,name:sale.process_transition_action_cancel2 #: wizard_button:sale.advance_payment_inv,init,end:0 -#: view:sale.config.picking_policy:0 -#: view:sale.order.line:0 +#: view:sale.config.picking_policy:0 view:sale.order.line:0 #: wizard_button:sale.order.line.make_invoice,init,end:0 #: wizard_button:sale.order.make_invoice,init,end:0 msgid "Cancel" @@ -932,8 +914,7 @@ msgid "" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "UoM" msgstr "ME" @@ -1045,8 +1026,7 @@ msgid "Ordering Contact" msgstr "Stik za naročilo" #. module: sale -#: rml:sale.order:0 -#: field:sale.order.line,name:0 +#: rml:sale.order:0 field:sale.order.line,name:0 msgid "Description" msgstr "Opis" @@ -1103,8 +1083,7 @@ msgid "" msgstr "Naziv in naslov stika, ki je zahteval naročilo ali ponudbo." #. module: sale -#: field:sale.order,partner_id:0 -#: field:sale.order.line,order_partner_id:0 +#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0 msgid "Customer" msgstr "Kupec" @@ -1116,8 +1095,7 @@ msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_order #: model:process.node,name:sale.process_node_saleorder0 -#: model:res.request.link,name:sale.req_link_sale_order -#: view:sale.order:0 +#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0 #: field:stock.picking,sale_id:0 msgid "Sale Order" msgstr "Prodajni nalog" @@ -1144,8 +1122,7 @@ msgid "Total amount" msgstr "Skupni znesek" #. module: sale -#: rml:sale.order:0 -#: field:sale.order,date_order:0 +#: rml:sale.order:0 field:sale.order,date_order:0 msgid "Date Ordered" msgstr "Datum naročila" @@ -1229,8 +1206,7 @@ msgstr "" "prodajni nalog je lahko večkrat zaračunan (n.pr. po postavkah)." #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "States" msgstr "Stanja" @@ -1250,8 +1226,7 @@ msgid "Error: Invalid ean code" msgstr "Napaka: neveljavna EAN črtna koda" #. module: sale -#: field:sale.order,picked_rate:0 -#: field:sale.order,shipped:0 +#: field:sale.order,picked_rate:0 field:sale.order,shipped:0 msgid "Picked" msgstr "Prevzeto" @@ -1280,3 +1255,44 @@ msgstr "Moji prodajni nalogi" #: model:ir.model,name:sale.model_sale_order_line msgid "Sale Order line" msgstr "Postavka prodajnega naloga" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Dashboard for sales" +msgstr "Nadzorna plošča za prodaje" + +#. module: sale +#: model:ir.actions.act_window,name:sale.open_board_sales_manager +#: model:ir.ui.menu,name:sale.menu_board_sales_manager +msgid "Sale Dashboard" +msgstr "Nadzorna plošča za prodajo" + +#. module: sale +#: view:board.board:0 +msgid "Sales of the month" +msgstr "Mesečna prodaja" + +#. module: sale +#: view:board.board:0 +msgid "Sales manager board" +msgstr "Plošča za direktorja prodaje" + +#. module: sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "Primeri v meseci" + +#. module: sale +#: view:board.board:0 +msgid "My open quotations" +msgstr "Moje odprte ponudbe" + +#. module: sale +#: view:board.board:0 +msgid "Cases statistics" +msgstr "Statistika primerov" + +#. module: sale +#: view:board.board:0 +msgid "Top ten sales of the month" +msgstr "Naj deset prodaj meseca" diff --git a/addons/sale/i18n/sv.po b/addons/sale/i18n/sv.po index 1aebb66a765..21412213b19 100644 --- a/addons/sale/i18n/sv.po +++ b/addons/sale/i18n/sv.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * sale +# * sale # msgid "" msgstr "" @@ -70,8 +70,7 @@ msgid "Steps To Deliver a Sale Order" msgstr "Steg för att leverera en kundorder" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,qtty:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0 msgid "Quantity" msgstr "Antal" @@ -81,8 +80,7 @@ msgid "You invoice has been successfully created !" msgstr "Fakturan har skapats!" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Automatic Declaration" msgstr "" @@ -157,9 +155,7 @@ msgid "Manual Designation" msgstr "Manuell påskrift" #. module: sale -#: view:sale.order:0 -#: field:sale.order,note:0 -#: view:sale.order.line:0 +#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0 #: field:sale.order.line,notes:0 msgid "Notes" msgstr "Anteckningar" @@ -170,8 +166,7 @@ msgid "Invoice after delivery" msgstr "Fakturera efter leverans" #. module: sale -#: field:sale.order,amount_tax:0 -#: field:sale.order.line,tax_id:0 +#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0 msgid "Taxes" msgstr "Moms" @@ -231,8 +226,7 @@ msgid "Procurement is created after confirmation of sale order." msgstr "Anskaffning skapas när kundordern godkönts" #. module: sale -#: field:sale.order,project_id:0 -#: field:sale.shop,project_id:0 +#: field:sale.order,project_id:0 field:sale.shop,project_id:0 msgid "Analytic Account" msgstr "Objekt" @@ -322,8 +316,7 @@ msgid "Invoice Based on Sales Orders" msgstr "Fakturera utgående från kundorder" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 +#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0 msgid "Sale Shop" msgstr "" @@ -338,8 +331,7 @@ msgid "Order N°" msgstr "Ordernummer" #. module: sale -#: field:sale.order,order_line:0 -#: view:sale.order.line:0 +#: field:sale.order,order_line:0 view:sale.order.line:0 msgid "Order Lines" msgstr "Kundorderrader" @@ -349,8 +341,7 @@ msgid "Disc.(%)" msgstr "Rab.(%)" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "Fakturarader" @@ -446,15 +437,13 @@ msgid "Order Reference" msgstr "Orderreferens" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 +#: selection:sale.order,state:0 view:sale.order.line:0 #: selection:sale.order.line,state:0 msgid "Done" msgstr "Klar" #. module: sale -#: field:sale.order,pricelist_id:0 -#: field:sale.shop,pricelist_id:0 +#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0 msgid "Pricelist" msgstr "Prislista" @@ -623,8 +612,7 @@ msgid "Taxes :" msgstr "Moms :" #. module: sale -#: field:sale.order,invoiced_rate:0 -#: field:sale.order.line,invoiced:0 +#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 msgid "Invoiced" msgstr "Fakturerad" @@ -777,8 +765,7 @@ msgid "Direct Delivery" msgstr "Direktleverans" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,property_ids:0 msgid "Properties" msgstr "Egenskaper" @@ -810,8 +797,7 @@ msgstr "Beräkna" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 +#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0 msgid "Shop" msgstr "Försäljningställe" @@ -862,8 +848,7 @@ msgid "Delivery Order Only" msgstr "Endast leveransorder" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Sales order lines" msgstr "Kundorderrader" @@ -878,8 +863,7 @@ msgid "Sales" msgstr "Kundorder" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Qty" msgstr "Antal" @@ -894,8 +878,7 @@ msgid "Other data" msgstr "Övrig data" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,amount:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0 #: field:sale.order.line,price_unit:0 msgid "Unit Price" msgstr "Pris" @@ -921,8 +904,7 @@ msgstr "Faktura" #: model:process.transition.action,name:sale.process_transition_action_cancel1 #: model:process.transition.action,name:sale.process_transition_action_cancel2 #: wizard_button:sale.advance_payment_inv,init,end:0 -#: view:sale.config.picking_policy:0 -#: view:sale.order.line:0 +#: view:sale.config.picking_policy:0 view:sale.order.line:0 #: wizard_button:sale.order.line.make_invoice,init,end:0 #: wizard_button:sale.order.make_invoice,init,end:0 msgid "Cancel" @@ -943,8 +925,7 @@ msgstr "" "schemalagda körningen för aktuellt datum." #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "UoM" msgstr "Enhet" @@ -1056,8 +1037,7 @@ msgid "Ordering Contact" msgstr "" #. module: sale -#: rml:sale.order:0 -#: field:sale.order.line,name:0 +#: rml:sale.order:0 field:sale.order.line,name:0 msgid "Description" msgstr "Beskrivning" @@ -1115,8 +1095,7 @@ msgstr "" "Namn och adress för den kontakt som beställt en kundorder eller offert." #. module: sale -#: field:sale.order,partner_id:0 -#: field:sale.order.line,order_partner_id:0 +#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0 msgid "Customer" msgstr "Kund" @@ -1128,8 +1107,7 @@ msgstr "Inköpsprislista" #. module: sale #: model:ir.model,name:sale.model_sale_order #: model:process.node,name:sale.process_node_saleorder0 -#: model:res.request.link,name:sale.req_link_sale_order -#: view:sale.order:0 +#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0 #: field:stock.picking,sale_id:0 msgid "Sale Order" msgstr "Kundorder" @@ -1156,8 +1134,7 @@ msgid "Total amount" msgstr "Totalt belopp" #. module: sale -#: rml:sale.order:0 -#: field:sale.order,date_order:0 +#: rml:sale.order:0 field:sale.order,date_order:0 msgid "Date Ordered" msgstr "Orderdatum" @@ -1241,8 +1218,7 @@ msgstr "" "fakturerats flera gånger (t ex per rad)." #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "States" msgstr "Stater" @@ -1262,8 +1238,7 @@ msgid "Error: Invalid ean code" msgstr "Fel: felaktig ean kod" #. module: sale -#: field:sale.order,picked_rate:0 -#: field:sale.order,shipped:0 +#: field:sale.order,picked_rate:0 field:sale.order,shipped:0 msgid "Picked" msgstr "Plockad" @@ -1292,3 +1267,44 @@ msgstr "Mina kundorder" #: model:ir.model,name:sale.model_sale_order_line msgid "Sale Order line" msgstr "Kundorderrad" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Dashboard for sales" +msgstr "Dashboard för kundorder" + +#. module: sale +#: model:ir.actions.act_window,name:sale.open_board_sales_manager +#: model:ir.ui.menu,name:sale.menu_board_sales_manager +msgid "Sale Dashboard" +msgstr "Kundorder dashboard" + +#. module: sale +#: view:board.board:0 +msgid "Sales of the month" +msgstr "Försäljning denna månad" + +#. module: sale +#: view:board.board:0 +msgid "Sales manager board" +msgstr "Dashboard för försäljningschef" + +#. module: sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "Ärenden denna månad" + +#. module: sale +#: view:board.board:0 +msgid "My open quotations" +msgstr "Mina öppna offerter" + +#. module: sale +#: view:board.board:0 +msgid "Cases statistics" +msgstr "Ärendestatistik" + +#. module: sale +#: view:board.board:0 +msgid "Top ten sales of the month" +msgstr "Top tio kundorder denna månad" diff --git a/addons/sale/i18n/tlh.po b/addons/sale/i18n/tlh.po index 3e9af6cb7ec..16cab2dc81f 100644 --- a/addons/sale/i18n/tlh.po +++ b/addons/sale/i18n/tlh.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * sale +# * sale # msgid "" msgstr "" @@ -69,8 +69,7 @@ msgid "Steps To Deliver a Sale Order" msgstr "" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,qtty:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0 msgid "Quantity" msgstr "" @@ -80,8 +79,7 @@ msgid "You invoice has been successfully created !" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Automatic Declaration" msgstr "" @@ -156,9 +154,7 @@ msgid "Manual Designation" msgstr "" #. module: sale -#: view:sale.order:0 -#: field:sale.order,note:0 -#: view:sale.order.line:0 +#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0 #: field:sale.order.line,notes:0 msgid "Notes" msgstr "" @@ -169,8 +165,7 @@ msgid "Invoice after delivery" msgstr "" #. module: sale -#: field:sale.order,amount_tax:0 -#: field:sale.order.line,tax_id:0 +#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0 msgid "Taxes" msgstr "" @@ -230,8 +225,7 @@ msgid "Procurement is created after confirmation of sale order." msgstr "" #. module: sale -#: field:sale.order,project_id:0 -#: field:sale.shop,project_id:0 +#: field:sale.order,project_id:0 field:sale.shop,project_id:0 msgid "Analytic Account" msgstr "" @@ -317,8 +311,7 @@ msgid "Invoice Based on Sales Orders" msgstr "" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 +#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0 msgid "Sale Shop" msgstr "" @@ -333,8 +326,7 @@ msgid "Order N°" msgstr "" #. module: sale -#: field:sale.order,order_line:0 -#: view:sale.order.line:0 +#: field:sale.order,order_line:0 view:sale.order.line:0 msgid "Order Lines" msgstr "" @@ -344,8 +336,7 @@ msgid "Disc.(%)" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "" @@ -438,15 +429,13 @@ msgid "Order Reference" msgstr "" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 +#: selection:sale.order,state:0 view:sale.order.line:0 #: selection:sale.order.line,state:0 msgid "Done" msgstr "" #. module: sale -#: field:sale.order,pricelist_id:0 -#: field:sale.shop,pricelist_id:0 +#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0 msgid "Pricelist" msgstr "" @@ -615,8 +604,7 @@ msgid "Taxes :" msgstr "" #. module: sale -#: field:sale.order,invoiced_rate:0 -#: field:sale.order.line,invoiced:0 +#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 msgid "Invoiced" msgstr "" @@ -767,8 +755,7 @@ msgid "Direct Delivery" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,property_ids:0 msgid "Properties" msgstr "" @@ -798,8 +785,7 @@ msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 +#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0 msgid "Shop" msgstr "" @@ -850,8 +836,7 @@ msgid "Delivery Order Only" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Sales order lines" msgstr "" @@ -866,8 +851,7 @@ msgid "Sales" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Qty" msgstr "" @@ -882,8 +866,7 @@ msgid "Other data" msgstr "" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,amount:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0 #: field:sale.order.line,price_unit:0 msgid "Unit Price" msgstr "" @@ -909,8 +892,7 @@ msgstr "" #: model:process.transition.action,name:sale.process_transition_action_cancel1 #: model:process.transition.action,name:sale.process_transition_action_cancel2 #: wizard_button:sale.advance_payment_inv,init,end:0 -#: view:sale.config.picking_policy:0 -#: view:sale.order.line:0 +#: view:sale.config.picking_policy:0 view:sale.order.line:0 #: wizard_button:sale.order.line.make_invoice,init,end:0 #: wizard_button:sale.order.make_invoice,init,end:0 msgid "Cancel" @@ -927,8 +909,7 @@ msgid "" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "UoM" msgstr "" @@ -1039,8 +1020,7 @@ msgid "Ordering Contact" msgstr "" #. module: sale -#: rml:sale.order:0 -#: field:sale.order.line,name:0 +#: rml:sale.order:0 field:sale.order.line,name:0 msgid "Description" msgstr "" @@ -1097,8 +1077,7 @@ msgid "" msgstr "" #. module: sale -#: field:sale.order,partner_id:0 -#: field:sale.order.line,order_partner_id:0 +#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0 msgid "Customer" msgstr "" @@ -1110,8 +1089,7 @@ msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_order #: model:process.node,name:sale.process_node_saleorder0 -#: model:res.request.link,name:sale.req_link_sale_order -#: view:sale.order:0 +#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0 #: field:stock.picking,sale_id:0 msgid "Sale Order" msgstr "" @@ -1138,8 +1116,7 @@ msgid "Total amount" msgstr "" #. module: sale -#: rml:sale.order:0 -#: field:sale.order,date_order:0 +#: rml:sale.order:0 field:sale.order,date_order:0 msgid "Date Ordered" msgstr "" @@ -1221,8 +1198,7 @@ msgid "" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "States" msgstr "" @@ -1242,8 +1218,7 @@ msgid "Error: Invalid ean code" msgstr "" #. module: sale -#: field:sale.order,picked_rate:0 -#: field:sale.order,shipped:0 +#: field:sale.order,picked_rate:0 field:sale.order,shipped:0 msgid "Picked" msgstr "" @@ -1272,3 +1247,44 @@ msgstr "" #: model:ir.model,name:sale.model_sale_order_line msgid "Sale Order line" msgstr "" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Dashboard for sales" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.open_board_sales_manager +#: model:ir.ui.menu,name:sale.menu_board_sales_manager +msgid "Sale Dashboard" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Sales of the month" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Sales manager board" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "My open quotations" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Cases statistics" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Top ten sales of the month" +msgstr "" diff --git a/addons/sale/i18n/tr.po b/addons/sale/i18n/tr.po index ab31f0b2831..c70603afda4 100644 --- a/addons/sale/i18n/tr.po +++ b/addons/sale/i18n/tr.po @@ -71,8 +71,7 @@ msgid "Steps To Deliver a Sale Order" msgstr "Satış Emri Teslimat Adımları" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,qtty:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0 msgid "Quantity" msgstr "Adet" @@ -82,8 +81,7 @@ msgid "You invoice has been successfully created !" msgstr "Fatura başarıyla oluşturuldu !" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Automatic Declaration" msgstr "Otomatik Bildiri" @@ -158,9 +156,7 @@ msgid "Manual Designation" msgstr "Elle Adlandırma" #. module: sale -#: view:sale.order:0 -#: field:sale.order,note:0 -#: view:sale.order.line:0 +#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0 #: field:sale.order.line,notes:0 msgid "Notes" msgstr "Notlar" @@ -171,8 +167,7 @@ msgid "Invoice after delivery" msgstr "Teslimat Sonrası Fatura Çıkar" #. module: sale -#: field:sale.order,amount_tax:0 -#: field:sale.order.line,tax_id:0 +#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0 msgid "Taxes" msgstr "Vergiler" @@ -232,8 +227,7 @@ msgid "Procurement is created after confirmation of sale order." msgstr "Satış emrinin doğrulanmasından sonra satınalma oluşturulur." #. module: sale -#: field:sale.order,project_id:0 -#: field:sale.shop,project_id:0 +#: field:sale.order,project_id:0 field:sale.shop,project_id:0 msgid "Analytic Account" msgstr "Analitik Hesap" @@ -319,8 +313,7 @@ msgid "Invoice Based on Sales Orders" msgstr "Satış Siparişleri Bağlı Fatura" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 +#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0 msgid "Sale Shop" msgstr "Satış Mağazası" @@ -335,8 +328,7 @@ msgid "Order N°" msgstr "Sipariş N°" #. module: sale -#: field:sale.order,order_line:0 -#: view:sale.order.line:0 +#: field:sale.order,order_line:0 view:sale.order.line:0 msgid "Order Lines" msgstr "Sipariş Satırları" @@ -346,8 +338,7 @@ msgid "Disc.(%)" msgstr "isk. %" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "Fatura Kalemleri" @@ -440,15 +431,13 @@ msgid "Order Reference" msgstr "Sipariş Referansı" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 +#: selection:sale.order,state:0 view:sale.order.line:0 #: selection:sale.order.line,state:0 msgid "Done" msgstr "Bitti" #. module: sale -#: field:sale.order,pricelist_id:0 -#: field:sale.shop,pricelist_id:0 +#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0 msgid "Pricelist" msgstr "Fiyat Listesi" @@ -617,8 +606,7 @@ msgid "Taxes :" msgstr "Vergi :" #. module: sale -#: field:sale.order,invoiced_rate:0 -#: field:sale.order.line,invoiced:0 +#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 msgid "Invoiced" msgstr "Faturalandı" @@ -769,8 +757,7 @@ msgid "Direct Delivery" msgstr "Direk Teslimat" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,property_ids:0 msgid "Properties" msgstr "Özellikler" @@ -800,8 +787,7 @@ msgstr "Hesapla" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 +#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0 msgid "Shop" msgstr "İş Yeri" @@ -852,8 +838,7 @@ msgid "Delivery Order Only" msgstr "Sadece Teslimat Siparişi" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Sales order lines" msgstr "Satış Sipariş Kalemleri" @@ -868,8 +853,7 @@ msgid "Sales" msgstr "Satışlar" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Qty" msgstr "Mik." @@ -884,8 +868,7 @@ msgid "Other data" msgstr "Diğer Bilgiler" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,amount:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0 #: field:sale.order.line,price_unit:0 msgid "Unit Price" msgstr "Birim Fiyat" @@ -911,8 +894,7 @@ msgstr "Fatura" #: model:process.transition.action,name:sale.process_transition_action_cancel1 #: model:process.transition.action,name:sale.process_transition_action_cancel2 #: wizard_button:sale.advance_payment_inv,init,end:0 -#: view:sale.config.picking_policy:0 -#: view:sale.order.line:0 +#: view:sale.config.picking_policy:0 view:sale.order.line:0 #: wizard_button:sale.order.line.make_invoice,init,end:0 #: wizard_button:sale.order.make_invoice,init,end:0 msgid "Cancel" @@ -929,8 +911,7 @@ msgid "" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "UoM" msgstr "Birim" @@ -1041,8 +1022,7 @@ msgid "Ordering Contact" msgstr "Sipariş Adresi" #. module: sale -#: rml:sale.order:0 -#: field:sale.order.line,name:0 +#: rml:sale.order:0 field:sale.order.line,name:0 msgid "Description" msgstr "Açıklama" @@ -1099,8 +1079,7 @@ msgid "" msgstr "" #. module: sale -#: field:sale.order,partner_id:0 -#: field:sale.order.line,order_partner_id:0 +#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0 msgid "Customer" msgstr "Müşteri" @@ -1112,8 +1091,7 @@ msgstr "Alış Fiyat Listeleri" #. module: sale #: model:ir.model,name:sale.model_sale_order #: model:process.node,name:sale.process_node_saleorder0 -#: model:res.request.link,name:sale.req_link_sale_order -#: view:sale.order:0 +#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0 #: field:stock.picking,sale_id:0 msgid "Sale Order" msgstr "Satış Siparişi" @@ -1140,8 +1118,7 @@ msgid "Total amount" msgstr "Toplam Tutar" #. module: sale -#: rml:sale.order:0 -#: field:sale.order,date_order:0 +#: rml:sale.order:0 field:sale.order,date_order:0 msgid "Date Ordered" msgstr "Sipariş Tarihi" @@ -1223,8 +1200,7 @@ msgid "" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "States" msgstr "Durumlar" @@ -1244,8 +1220,7 @@ msgid "Error: Invalid ean code" msgstr "" #. module: sale -#: field:sale.order,picked_rate:0 -#: field:sale.order,shipped:0 +#: field:sale.order,picked_rate:0 field:sale.order,shipped:0 msgid "Picked" msgstr "Toplanma" @@ -1274,3 +1249,44 @@ msgstr "Satış Siparişlerim (Bana Ait)" #: model:ir.model,name:sale.model_sale_order_line msgid "Sale Order line" msgstr "Satış Sipariş Kalemi" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Dashboard for sales" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.open_board_sales_manager +#: model:ir.ui.menu,name:sale.menu_board_sales_manager +msgid "Sale Dashboard" +msgstr "Satış Paneli" + +#. module: sale +#: view:board.board:0 +msgid "Sales of the month" +msgstr "Aylık Satışlar" + +#. module: sale +#: view:board.board:0 +msgid "Sales manager board" +msgstr "Satış Yönetici Panosu" + +#. module: sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "My open quotations" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Cases statistics" +msgstr "Servis Talebi İstatistikleri" + +#. module: sale +#: view:board.board:0 +msgid "Top ten sales of the month" +msgstr "Ayın En 10 Satışları" diff --git a/addons/sale/i18n/uk.po b/addons/sale/i18n/uk.po index 473eaa3a345..686052ddb23 100644 --- a/addons/sale/i18n/uk.po +++ b/addons/sale/i18n/uk.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * sale +# * sale # msgid "" msgstr "" @@ -69,8 +69,7 @@ msgid "Steps To Deliver a Sale Order" msgstr "Стадії Доставки Замовлення на Продаж" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,qtty:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0 msgid "Quantity" msgstr "Кількість" @@ -80,8 +79,7 @@ msgid "You invoice has been successfully created !" msgstr "Ваш Інвойс успішно створено !" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Automatic Declaration" msgstr "Автоматичнй опис" @@ -158,9 +156,7 @@ msgid "Manual Designation" msgstr "Ручне позначення" #. module: sale -#: view:sale.order:0 -#: field:sale.order,note:0 -#: view:sale.order.line:0 +#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0 #: field:sale.order.line,notes:0 msgid "Notes" msgstr "Примітки" @@ -171,8 +167,7 @@ msgid "Invoice after delivery" msgstr "" #. module: sale -#: field:sale.order,amount_tax:0 -#: field:sale.order.line,tax_id:0 +#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0 msgid "Taxes" msgstr "Податки" @@ -232,8 +227,7 @@ msgid "Procurement is created after confirmation of sale order." msgstr "Забезпечення створюється після підтвердження замовлення на продаж." #. module: sale -#: field:sale.order,project_id:0 -#: field:sale.shop,project_id:0 +#: field:sale.order,project_id:0 field:sale.shop,project_id:0 msgid "Analytic Account" msgstr "Аналітичний рахунок" @@ -324,8 +318,7 @@ msgid "Invoice Based on Sales Orders" msgstr "" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 +#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0 msgid "Sale Shop" msgstr "Відділ продажу" @@ -340,8 +333,7 @@ msgid "Order N°" msgstr "" #. module: sale -#: field:sale.order,order_line:0 -#: view:sale.order.line:0 +#: field:sale.order,order_line:0 view:sale.order.line:0 msgid "Order Lines" msgstr "Рядки заявки" @@ -351,8 +343,7 @@ msgid "Disc.(%)" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "Рядки інвойса" @@ -445,15 +436,13 @@ msgid "Order Reference" msgstr "" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 +#: selection:sale.order,state:0 view:sale.order.line:0 #: selection:sale.order.line,state:0 msgid "Done" msgstr "Виконано" #. module: sale -#: field:sale.order,pricelist_id:0 -#: field:sale.shop,pricelist_id:0 +#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0 msgid "Pricelist" msgstr "Прейскурант" @@ -622,8 +611,7 @@ msgid "Taxes :" msgstr "" #. module: sale -#: field:sale.order,invoiced_rate:0 -#: field:sale.order.line,invoiced:0 +#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 msgid "Invoiced" msgstr "Заінвойсовано" @@ -774,8 +762,7 @@ msgid "Direct Delivery" msgstr "Пряма Доставка" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,property_ids:0 msgid "Properties" msgstr "Властивості" @@ -805,8 +792,7 @@ msgstr "Розрахувати" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 +#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0 msgid "Shop" msgstr "Торгова точка" @@ -857,8 +843,7 @@ msgid "Delivery Order Only" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Sales order lines" msgstr "Рядки Замовлення на продаж" @@ -873,8 +858,7 @@ msgid "Sales" msgstr "Продажі" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Qty" msgstr "К-сть" @@ -889,8 +873,7 @@ msgid "Other data" msgstr "Інші дані" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,amount:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0 #: field:sale.order.line,price_unit:0 msgid "Unit Price" msgstr "Ціна за од." @@ -916,8 +899,7 @@ msgstr "Інвойс" #: model:process.transition.action,name:sale.process_transition_action_cancel1 #: model:process.transition.action,name:sale.process_transition_action_cancel2 #: wizard_button:sale.advance_payment_inv,init,end:0 -#: view:sale.config.picking_policy:0 -#: view:sale.order.line:0 +#: view:sale.config.picking_policy:0 view:sale.order.line:0 #: wizard_button:sale.order.line.make_invoice,init,end:0 #: wizard_button:sale.order.make_invoice,init,end:0 msgid "Cancel" @@ -934,8 +916,7 @@ msgid "" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "UoM" msgstr "ОВ" @@ -1047,8 +1028,7 @@ msgid "Ordering Contact" msgstr "Контакти замовника" #. module: sale -#: rml:sale.order:0 -#: field:sale.order.line,name:0 +#: rml:sale.order:0 field:sale.order.line,name:0 msgid "Description" msgstr "Опис" @@ -1105,8 +1085,7 @@ msgid "" msgstr "Назва та адреса контакту, які вимагає заявка чи пропозиція" #. module: sale -#: field:sale.order,partner_id:0 -#: field:sale.order.line,order_partner_id:0 +#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0 msgid "Customer" msgstr "Клієнт" @@ -1118,8 +1097,7 @@ msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_order #: model:process.node,name:sale.process_node_saleorder0 -#: model:res.request.link,name:sale.req_link_sale_order -#: view:sale.order:0 +#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0 #: field:stock.picking,sale_id:0 msgid "Sale Order" msgstr "Заявка на продаж" @@ -1146,8 +1124,7 @@ msgid "Total amount" msgstr "Загальна сума" #. module: sale -#: rml:sale.order:0 -#: field:sale.order,date_order:0 +#: rml:sale.order:0 field:sale.order,date_order:0 msgid "Date Ordered" msgstr "Дата заявки" @@ -1231,8 +1208,7 @@ msgstr "" "можуть бути оформлені інвойси декілька разів (наприклад, на рядок)." #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "States" msgstr "Стани" @@ -1252,8 +1228,7 @@ msgid "Error: Invalid ean code" msgstr "" #. module: sale -#: field:sale.order,picked_rate:0 -#: field:sale.order,shipped:0 +#: field:sale.order,picked_rate:0 field:sale.order,shipped:0 msgid "Picked" msgstr "Відвантажено" @@ -1283,7 +1258,47 @@ msgstr "Моя заявка на продаж" msgid "Sale Order line" msgstr "Рядок заявки на продаж" -#, python-format +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Dashboard for sales" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.open_board_sales_manager +#: model:ir.ui.menu,name:sale.menu_board_sales_manager +msgid "Sale Dashboard" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Sales of the month" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Sales manager board" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "My open quotations" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Cases statistics" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Top ten sales of the month" +msgstr "" + #~ msgid "Invalid action !" #~ msgstr "Невірна дія !" diff --git a/addons/sale/i18n/zh_CN.po b/addons/sale/i18n/zh_CN.po index 87ed37fb4c8..d499ee410d3 100644 --- a/addons/sale/i18n/zh_CN.po +++ b/addons/sale/i18n/zh_CN.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * sale +# * sale # msgid "" msgstr "" @@ -69,8 +69,7 @@ msgid "Steps To Deliver a Sale Order" msgstr "步骤提供销售订单" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,qtty:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0 msgid "Quantity" msgstr "数量" @@ -80,8 +79,7 @@ msgid "You invoice has been successfully created !" msgstr "你的发票已经成功创建!" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Automatic Declaration" msgstr "一般信息" @@ -156,9 +154,7 @@ msgid "Manual Designation" msgstr "手动指定" #. module: sale -#: view:sale.order:0 -#: field:sale.order,note:0 -#: view:sale.order.line:0 +#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0 #: field:sale.order.line,notes:0 msgid "Notes" msgstr "备注" @@ -169,8 +165,7 @@ msgid "Invoice after delivery" msgstr "送货后开发票" #. module: sale -#: field:sale.order,amount_tax:0 -#: field:sale.order.line,tax_id:0 +#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0 msgid "Taxes" msgstr "税款" @@ -230,8 +225,7 @@ msgid "Procurement is created after confirmation of sale order." msgstr "确认销售订单后创建产品需求" #. module: sale -#: field:sale.order,project_id:0 -#: field:sale.shop,project_id:0 +#: field:sale.order,project_id:0 field:sale.shop,project_id:0 msgid "Analytic Account" msgstr "辅助核算项目" @@ -279,8 +273,9 @@ msgid "" "choose if you invoice based on ordered or shipped quantities. If the product " "is a service, shipped quantities means hours spent on the associated tasks." msgstr "" -"销售订单将自动创建发票(发票草稿).订单和送货数量可能不相同.如果你的发票基于已订购或送货数量你必须选择你必须选择.如果产品是一个服务运送数量以任务花费的" -"小时数计算." +"销售订单将自动创建发票(发票草稿).订单和送货数量可能不相同.如果你的发票基于已" +"订购或送货数量你必须选择你必须选择.如果产品是一个服务运送数量以任务花费的小时" +"数计算." #. module: sale #: selection:sale.order.line,state:0 @@ -319,8 +314,7 @@ msgid "Invoice Based on Sales Orders" msgstr "发票基于销售订单" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 +#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0 msgid "Sale Shop" msgstr "销售商店" @@ -335,8 +329,7 @@ msgid "Order N°" msgstr "订单号" #. module: sale -#: field:sale.order,order_line:0 -#: view:sale.order.line:0 +#: field:sale.order,order_line:0 view:sale.order.line:0 msgid "Order Lines" msgstr "订单明细" @@ -346,8 +339,7 @@ msgid "Disc.(%)" msgstr "折扣(%)" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "发票行" @@ -440,15 +432,13 @@ msgid "Order Reference" msgstr "订单参考" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 +#: selection:sale.order,state:0 view:sale.order.line:0 #: selection:sale.order.line,state:0 msgid "Done" msgstr "完成" #. module: sale -#: field:sale.order,pricelist_id:0 -#: field:sale.shop,pricelist_id:0 +#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0 msgid "Pricelist" msgstr "价格表" @@ -617,8 +607,7 @@ msgid "Taxes :" msgstr "税:" #. module: sale -#: field:sale.order,invoiced_rate:0 -#: field:sale.order.line,invoiced:0 +#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 msgid "Invoiced" msgstr "已开发票" @@ -769,8 +758,7 @@ msgid "Direct Delivery" msgstr "直接送货" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,property_ids:0 msgid "Properties" msgstr "属性" @@ -800,8 +788,7 @@ msgstr "计算" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 +#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0 msgid "Shop" msgstr "商店" @@ -857,8 +844,7 @@ msgid "Delivery Order Only" msgstr "只有送货单" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Sales order lines" msgstr "销售订单明细" @@ -873,8 +859,7 @@ msgid "Sales" msgstr "销售" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Qty" msgstr "数量" @@ -889,8 +874,7 @@ msgid "Other data" msgstr "其它数据" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,amount:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0 #: field:sale.order.line,price_unit:0 msgid "Unit Price" msgstr "单价" @@ -916,8 +900,7 @@ msgstr "发票" #: model:process.transition.action,name:sale.process_transition_action_cancel1 #: model:process.transition.action,name:sale.process_transition_action_cancel2 #: wizard_button:sale.advance_payment_inv,init,end:0 -#: view:sale.config.picking_policy:0 -#: view:sale.order.line:0 +#: view:sale.config.picking_policy:0 view:sale.order.line:0 #: wizard_button:sale.order.line.make_invoice,init,end:0 #: wizard_button:sale.order.make_invoice,init,end:0 msgid "Cancel" @@ -932,12 +915,12 @@ msgid "" "'Waiting Schedule' state is set when the invoice is confirmed but waiting " "for the scheduler to run on the date 'Date Ordered'." msgstr "" -"给出这报价单或销售订单的状态这异常状态是在发票确认(发票异常)或在包装单处理(送货异常)自动设定时取消操作发生的.这\"等待调度表\"状态是在发票已确认但" -"在等待在\"日期排序\"内运行调度." +"给出这报价单或销售订单的状态这异常状态是在发票确认(发票异常)或在包装单处理(送" +"货异常)自动设定时取消操作发生的.这\"等待调度表\"状态是在发票已确认但在等待在" +"\"日期排序\"内运行调度." #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "UoM" msgstr "计量单位" @@ -1048,8 +1031,7 @@ msgid "Ordering Contact" msgstr "订购联系" #. module: sale -#: rml:sale.order:0 -#: field:sale.order.line,name:0 +#: rml:sale.order:0 field:sale.order.line,name:0 msgid "Description" msgstr "说明" @@ -1106,8 +1088,7 @@ msgid "" msgstr "联系订单或报价单的请求者名称和地址" #. module: sale -#: field:sale.order,partner_id:0 -#: field:sale.order.line,order_partner_id:0 +#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0 msgid "Customer" msgstr "客户" @@ -1119,8 +1100,7 @@ msgstr "采购价格表" #. module: sale #: model:ir.model,name:sale.model_sale_order #: model:process.node,name:sale.process_node_saleorder0 -#: model:res.request.link,name:sale.req_link_sale_order -#: view:sale.order:0 +#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0 #: field:stock.picking,sale_id:0 msgid "Sale Order" msgstr "销售订单" @@ -1147,8 +1127,7 @@ msgid "Total amount" msgstr "金额合计" #. module: sale -#: rml:sale.order:0 -#: field:sale.order,date_order:0 +#: rml:sale.order:0 field:sale.order,date_order:0 msgid "Date Ordered" msgstr "订购日期" @@ -1174,7 +1153,9 @@ msgid "" "in your warehouse and partner locations. This will configure the most common " "and simple methods to deliver products to the customer in one or two " "operations by the worker." -msgstr "默认情况下系统能管理复杂的路线和从你的仓库到业务伙伴库位的路径.这将设置最常见和最简单的方法把产品交付给客户通过一、两个操作." +msgstr "" +"默认情况下系统能管理复杂的路线和从你的仓库到业务伙伴库位的路径.这将设置最常见" +"和最简单的方法把产品交付给客户通过一、两个操作." #. module: sale #: model:ir.actions.act_window,name:sale.action_config_picking_policy @@ -1230,8 +1211,7 @@ msgid "" msgstr "这是发票列表已经产生销售订单.上述销售订单可能已经开发票." #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "States" msgstr "状态" @@ -1251,8 +1231,7 @@ msgid "Error: Invalid ean code" msgstr "错误:无效EAN编码" #. module: sale -#: field:sale.order,picked_rate:0 -#: field:sale.order,shipped:0 +#: field:sale.order,picked_rate:0 field:sale.order,shipped:0 msgid "Picked" msgstr "已领料/退货" @@ -1282,6 +1261,47 @@ msgstr "我的销售订单" msgid "Sale Order line" msgstr "销售订单明细" +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Dashboard for sales" +msgstr "销售控制台" + +#. module: sale +#: model:ir.actions.act_window,name:sale.open_board_sales_manager +#: model:ir.ui.menu,name:sale.menu_board_sales_manager +msgid "Sale Dashboard" +msgstr "销售控制台" + +#. module: sale +#: view:board.board:0 +msgid "Sales of the month" +msgstr "当月销售" + +#. module: sale +#: view:board.board:0 +msgid "Sales manager board" +msgstr "销售管理面板" + +#. module: sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "这月业务个案" + +#. module: sale +#: view:board.board:0 +msgid "My open quotations" +msgstr "我打开报价" + +#. module: sale +#: view:board.board:0 +msgid "Cases statistics" +msgstr "业务个案统计" + +#. module: sale +#: view:board.board:0 +msgid "Top ten sales of the month" +msgstr "当月销售" + #~ msgid "" #~ "\n" #~ " The base module to manage quotations and sales orders.\n" @@ -1316,3 +1336,22 @@ msgstr "销售订单明细" #~ "\t\t- 多业务伙伴一起\n" #~ "\t\t- 送货成本\n" #~ " " + +#~ msgid "" +#~ "\n" +#~ "This module implements a dashboard for salesman that includes:\n" +#~ " * You open quotations\n" +#~ " * Top 10 sales of the month\n" +#~ " * Cases statistics\n" +#~ " * Graph of sales by product\n" +#~ " * Graph of cases of the month\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ "这模块实现业务员控制台包括:\n" +#~ " *你待处理的报价\n" +#~ " *这月前10业务员\n" +#~ " *业务统计\n" +#~ " *销售产品图表\n" +#~ " *月份业务图表\n" +#~ " " diff --git a/addons/sale/i18n/zh_TW.po b/addons/sale/i18n/zh_TW.po index 1681d7edff9..9897dd8db8a 100644 --- a/addons/sale/i18n/zh_TW.po +++ b/addons/sale/i18n/zh_TW.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * sale +# * sale # msgid "" msgstr "" @@ -69,8 +69,7 @@ msgid "Steps To Deliver a Sale Order" msgstr "" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,qtty:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0 msgid "Quantity" msgstr "" @@ -80,8 +79,7 @@ msgid "You invoice has been successfully created !" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Automatic Declaration" msgstr "" @@ -156,9 +154,7 @@ msgid "Manual Designation" msgstr "" #. module: sale -#: view:sale.order:0 -#: field:sale.order,note:0 -#: view:sale.order.line:0 +#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0 #: field:sale.order.line,notes:0 msgid "Notes" msgstr "注解" @@ -169,8 +165,7 @@ msgid "Invoice after delivery" msgstr "" #. module: sale -#: field:sale.order,amount_tax:0 -#: field:sale.order.line,tax_id:0 +#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0 msgid "Taxes" msgstr "税" @@ -230,8 +225,7 @@ msgid "Procurement is created after confirmation of sale order." msgstr "" #. module: sale -#: field:sale.order,project_id:0 -#: field:sale.shop,project_id:0 +#: field:sale.order,project_id:0 field:sale.shop,project_id:0 msgid "Analytic Account" msgstr "项目" @@ -317,8 +311,7 @@ msgid "Invoice Based on Sales Orders" msgstr "" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 +#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0 msgid "Sale Shop" msgstr "" @@ -333,8 +326,7 @@ msgid "Order N°" msgstr "" #. module: sale -#: field:sale.order,order_line:0 -#: view:sale.order.line:0 +#: field:sale.order,order_line:0 view:sale.order.line:0 msgid "Order Lines" msgstr "订单行" @@ -344,8 +336,7 @@ msgid "Disc.(%)" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "" @@ -438,15 +429,13 @@ msgid "Order Reference" msgstr "" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 +#: selection:sale.order,state:0 view:sale.order.line:0 #: selection:sale.order.line,state:0 msgid "Done" msgstr "" #. module: sale -#: field:sale.order,pricelist_id:0 -#: field:sale.shop,pricelist_id:0 +#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0 msgid "Pricelist" msgstr "价格表" @@ -615,8 +604,7 @@ msgid "Taxes :" msgstr "" #. module: sale -#: field:sale.order,invoiced_rate:0 -#: field:sale.order.line,invoiced:0 +#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 msgid "Invoiced" msgstr "" @@ -767,8 +755,7 @@ msgid "Direct Delivery" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,property_ids:0 msgid "Properties" msgstr "" @@ -798,8 +785,7 @@ msgstr "计算" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 +#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0 msgid "Shop" msgstr "" @@ -850,8 +836,7 @@ msgid "Delivery Order Only" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Sales order lines" msgstr "" @@ -861,13 +846,12 @@ msgid "Sequence" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +#: model:ir.ui.menu,name:sale.next_id_88 msgid "Sales" -msgstr "" +msgstr "销售" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Qty" msgstr "" @@ -882,8 +866,7 @@ msgid "Other data" msgstr "" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,amount:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0 #: field:sale.order.line,price_unit:0 msgid "Unit Price" msgstr "" @@ -909,8 +892,7 @@ msgstr "" #: model:process.transition.action,name:sale.process_transition_action_cancel1 #: model:process.transition.action,name:sale.process_transition_action_cancel2 #: wizard_button:sale.advance_payment_inv,init,end:0 -#: view:sale.config.picking_policy:0 -#: view:sale.order.line:0 +#: view:sale.config.picking_policy:0 view:sale.order.line:0 #: wizard_button:sale.order.line.make_invoice,init,end:0 #: wizard_button:sale.order.make_invoice,init,end:0 msgid "Cancel" @@ -927,8 +909,7 @@ msgid "" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "UoM" msgstr "" @@ -1039,8 +1020,7 @@ msgid "Ordering Contact" msgstr "" #. module: sale -#: rml:sale.order:0 -#: field:sale.order.line,name:0 +#: rml:sale.order:0 field:sale.order.line,name:0 msgid "Description" msgstr "" @@ -1097,8 +1077,7 @@ msgid "" msgstr "" #. module: sale -#: field:sale.order,partner_id:0 -#: field:sale.order.line,order_partner_id:0 +#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0 msgid "Customer" msgstr "" @@ -1110,8 +1089,7 @@ msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_order #: model:process.node,name:sale.process_node_saleorder0 -#: model:res.request.link,name:sale.req_link_sale_order -#: view:sale.order:0 +#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0 #: field:stock.picking,sale_id:0 msgid "Sale Order" msgstr "" @@ -1138,8 +1116,7 @@ msgid "Total amount" msgstr "" #. module: sale -#: rml:sale.order:0 -#: field:sale.order,date_order:0 +#: rml:sale.order:0 field:sale.order,date_order:0 msgid "Date Ordered" msgstr "" @@ -1221,8 +1198,7 @@ msgid "" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "States" msgstr "" @@ -1242,8 +1218,7 @@ msgid "Error: Invalid ean code" msgstr "" #. module: sale -#: field:sale.order,picked_rate:0 -#: field:sale.order,shipped:0 +#: field:sale.order,picked_rate:0 field:sale.order,shipped:0 msgid "Picked" msgstr "" @@ -1272,3 +1247,44 @@ msgstr "" #: model:ir.model,name:sale.model_sale_order_line msgid "Sale Order line" msgstr "" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Dashboard for sales" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.open_board_sales_manager +#: model:ir.ui.menu,name:sale.menu_board_sales_manager +msgid "Sale Dashboard" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Sales of the month" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Sales manager board" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "My open quotations" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Cases statistics" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Top ten sales of the month" +msgstr "" From e8e50b618ea13fe33d963501a2d63f5427a33782 Mon Sep 17 00:00:00 2001 From: "psi (Open ERP)" Date: Mon, 28 Jun 2010 17:07:58 +0530 Subject: [PATCH 08/46] [IMP] hr_timesheet_invoice: Merge report_analytic_line translations to hr_timesheet_invoice bzr revid: psi@tinyerp.co.in-20100628113758-t8go6rq2hit8u2k9 --- addons/hr_timesheet_invoice/i18n/ar.po | 42 ++++++++++++++++ addons/hr_timesheet_invoice/i18n/bg.po | 42 ++++++++++++++++ addons/hr_timesheet_invoice/i18n/bs.po | 42 ++++++++++++++++ addons/hr_timesheet_invoice/i18n/ca.po | 42 ++++++++++++++++ addons/hr_timesheet_invoice/i18n/cs.po | 42 ++++++++++++++++ addons/hr_timesheet_invoice/i18n/de.po | 42 ++++++++++++++++ addons/hr_timesheet_invoice/i18n/el.po | 42 ++++++++++++++++ addons/hr_timesheet_invoice/i18n/es.po | 42 ++++++++++++++++ addons/hr_timesheet_invoice/i18n/es_AR.po | 42 ++++++++++++++++ addons/hr_timesheet_invoice/i18n/et.po | 42 ++++++++++++++++ addons/hr_timesheet_invoice/i18n/fr.po | 42 ++++++++++++++++ addons/hr_timesheet_invoice/i18n/hr.po | 50 +++++++++++++++++-- .../i18n/hr_timesheet_invoice.pot | 42 ++++++++++++++++ addons/hr_timesheet_invoice/i18n/hu.po | 42 ++++++++++++++++ addons/hr_timesheet_invoice/i18n/id.po | 42 ++++++++++++++++ addons/hr_timesheet_invoice/i18n/it.po | 42 ++++++++++++++++ addons/hr_timesheet_invoice/i18n/ko.po | 42 ++++++++++++++++ addons/hr_timesheet_invoice/i18n/lt.po | 42 ++++++++++++++++ addons/hr_timesheet_invoice/i18n/nl.po | 42 ++++++++++++++++ addons/hr_timesheet_invoice/i18n/nl_BE.po | 42 ++++++++++++++++ addons/hr_timesheet_invoice/i18n/pl.po | 42 ++++++++++++++++ addons/hr_timesheet_invoice/i18n/pt.po | 46 ++++++++++++++++- addons/hr_timesheet_invoice/i18n/pt_BR.po | 42 ++++++++++++++++ addons/hr_timesheet_invoice/i18n/ro.po | 42 ++++++++++++++++ addons/hr_timesheet_invoice/i18n/ru.po | 46 ++++++++++++++++- addons/hr_timesheet_invoice/i18n/sl.po | 42 ++++++++++++++++ addons/hr_timesheet_invoice/i18n/sv.po | 42 ++++++++++++++++ addons/hr_timesheet_invoice/i18n/tlh.po | 42 ++++++++++++++++ addons/hr_timesheet_invoice/i18n/tr.po | 42 ++++++++++++++++ addons/hr_timesheet_invoice/i18n/uk.po | 46 ++++++++++++++++- addons/hr_timesheet_invoice/i18n/zh_CN.po | 45 +++++++++++++++++ addons/hr_timesheet_invoice/i18n/zh_TW.po | 42 ++++++++++++++++ 32 files changed, 1357 insertions(+), 10 deletions(-) diff --git a/addons/hr_timesheet_invoice/i18n/ar.po b/addons/hr_timesheet_invoice/i18n/ar.po index 074b4f67baf..1a73cb5d119 100644 --- a/addons/hr_timesheet_invoice/i18n/ar.po +++ b/addons/hr_timesheet_invoice/i18n/ar.po @@ -532,3 +532,45 @@ msgstr "" #: field:report.analytic.account.close,quantity:0 msgid "Quantity" msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: model:ir.ui.menu,name:hr_timesheet_invoice.account_analytic_lines_to_invoice_report +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic lines - Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,name:0 +msgid "Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "UoM" +msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/bg.po b/addons/hr_timesheet_invoice/i18n/bg.po index c19d430d644..0d8aafeefaa 100644 --- a/addons/hr_timesheet_invoice/i18n/bg.po +++ b/addons/hr_timesheet_invoice/i18n/bg.po @@ -534,3 +534,45 @@ msgstr "" #: field:report.analytic.account.close,quantity:0 msgid "Quantity" msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: model:ir.ui.menu,name:hr_timesheet_invoice.account_analytic_lines_to_invoice_report +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic lines - Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,name:0 +msgid "Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "UoM" +msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/bs.po b/addons/hr_timesheet_invoice/i18n/bs.po index de906f05bba..1b7844926f4 100644 --- a/addons/hr_timesheet_invoice/i18n/bs.po +++ b/addons/hr_timesheet_invoice/i18n/bs.po @@ -532,3 +532,45 @@ msgstr "" #: field:report.analytic.account.close,quantity:0 msgid "Quantity" msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: model:ir.ui.menu,name:hr_timesheet_invoice.account_analytic_lines_to_invoice_report +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic lines - Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,name:0 +msgid "Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "UoM" +msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/ca.po b/addons/hr_timesheet_invoice/i18n/ca.po index 8246d0cfb2a..f42536fe0c5 100644 --- a/addons/hr_timesheet_invoice/i18n/ca.po +++ b/addons/hr_timesheet_invoice/i18n/ca.po @@ -542,3 +542,45 @@ msgstr "Comptes analítics expirats" #: field:report.analytic.account.close,quantity:0 msgid "Quantity" msgstr "Quantitat" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "Lines to Invoice" +msgstr "Línies a facturar" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: model:ir.ui.menu,name:hr_timesheet_invoice.account_analytic_lines_to_invoice_report +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines to Invoice" +msgstr "Línies analítiques a facturar" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "Preu venda" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic lines - Reporting" +msgstr "Informes - Línies analítiques" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,name:0 +msgid "Month" +msgstr "Mes" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "Import" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "Línies analítiques per informe facturació" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "UoM" +msgstr "UdM" diff --git a/addons/hr_timesheet_invoice/i18n/cs.po b/addons/hr_timesheet_invoice/i18n/cs.po index 7c71d992063..ee532ee8f4b 100644 --- a/addons/hr_timesheet_invoice/i18n/cs.po +++ b/addons/hr_timesheet_invoice/i18n/cs.po @@ -532,3 +532,45 @@ msgstr "" #: field:report.analytic.account.close,quantity:0 msgid "Quantity" msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: model:ir.ui.menu,name:hr_timesheet_invoice.account_analytic_lines_to_invoice_report +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic lines - Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,name:0 +msgid "Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "UoM" +msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/de.po b/addons/hr_timesheet_invoice/i18n/de.po index ce3656b84f2..ae042ee821e 100644 --- a/addons/hr_timesheet_invoice/i18n/de.po +++ b/addons/hr_timesheet_invoice/i18n/de.po @@ -544,3 +544,45 @@ msgstr "Überfällige Analytische Konten" #: field:report.analytic.account.close,quantity:0 msgid "Quantity" msgstr "Menge" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "Lines to Invoice" +msgstr "Einzelpositionen zu berechnen" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: model:ir.ui.menu,name:hr_timesheet_invoice.account_analytic_lines_to_invoice_report +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines to Invoice" +msgstr "Analytische Buchungen zur Abrechnung" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "Verkaufspreis" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic lines - Reporting" +msgstr "analytische Buchungen - Berichte" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,name:0 +msgid "Month" +msgstr "Monat" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "Betrag" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "Report abrechenbare analyt. Buchungen" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "UoM" +msgstr "UoM" diff --git a/addons/hr_timesheet_invoice/i18n/el.po b/addons/hr_timesheet_invoice/i18n/el.po index 83142302c23..033f700cb36 100644 --- a/addons/hr_timesheet_invoice/i18n/el.po +++ b/addons/hr_timesheet_invoice/i18n/el.po @@ -547,6 +547,48 @@ msgstr "Ληγμένοι αναλυτικοί λογαριασμοί" msgid "Quantity" msgstr "Ποσότητα" +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "Lines to Invoice" +msgstr "Γραμμές προς τιμολόγηση" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: model:ir.ui.menu,name:hr_timesheet_invoice.account_analytic_lines_to_invoice_report +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines to Invoice" +msgstr "Γραμμές Αναλυτικές προς Τιμολόγηση" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "Τιμή Πώλησης" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic lines - Reporting" +msgstr "Γραμμές αναλυτικής - Αναφορές" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,name:0 +msgid "Month" +msgstr "Μήνας" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "Ποσό" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "Αναφορά Γραμμών Αναλυτικής Προς Τιμολόγηση" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "UoM" +msgstr "1η ΜΜ" + #~ msgid "Analytic account incomplete" #~ msgstr "Ο Αναλυτικός Λογαριασμός είναι ημιτελής" diff --git a/addons/hr_timesheet_invoice/i18n/es.po b/addons/hr_timesheet_invoice/i18n/es.po index e7e35c3ae22..6cda896c2d4 100644 --- a/addons/hr_timesheet_invoice/i18n/es.po +++ b/addons/hr_timesheet_invoice/i18n/es.po @@ -542,3 +542,45 @@ msgstr "Cuentas analíticas expiradas" #: field:report.analytic.account.close,quantity:0 msgid "Quantity" msgstr "Cantidad" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "Lines to Invoice" +msgstr "Líneas a facturar" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: model:ir.ui.menu,name:hr_timesheet_invoice.account_analytic_lines_to_invoice_report +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines to Invoice" +msgstr "Líneas analíticas para facturar" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "Precio venta" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic lines - Reporting" +msgstr "Informes - Líneas analíticas" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,name:0 +msgid "Month" +msgstr "Mes" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "Importe" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "Líneas analíticas para informe facturación" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "UoM" +msgstr "UdM" diff --git a/addons/hr_timesheet_invoice/i18n/es_AR.po b/addons/hr_timesheet_invoice/i18n/es_AR.po index 0155852a75c..d713799b35e 100644 --- a/addons/hr_timesheet_invoice/i18n/es_AR.po +++ b/addons/hr_timesheet_invoice/i18n/es_AR.po @@ -541,3 +541,45 @@ msgstr "Cuentas analíticas expiradas" #: field:report.analytic.account.close,quantity:0 msgid "Quantity" msgstr "Cantidad" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "Lines to Invoice" +msgstr "Líneas a facturar" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: model:ir.ui.menu,name:hr_timesheet_invoice.account_analytic_lines_to_invoice_report +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines to Invoice" +msgstr "Líneas analíticas para facturar" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "Precio de venta" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic lines - Reporting" +msgstr "Lineas analíticas - Informes" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,name:0 +msgid "Month" +msgstr "Mes" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "Importe" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "Líneas analíticas para reporte de facturación" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "UoM" +msgstr "UdM" diff --git a/addons/hr_timesheet_invoice/i18n/et.po b/addons/hr_timesheet_invoice/i18n/et.po index 4b58bd4b893..6dd3e56d3e8 100644 --- a/addons/hr_timesheet_invoice/i18n/et.po +++ b/addons/hr_timesheet_invoice/i18n/et.po @@ -534,3 +534,45 @@ msgstr "Aegunud analüütilised kontod" #: field:report.analytic.account.close,quantity:0 msgid "Quantity" msgstr "Kogus" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "Lines to Invoice" +msgstr "Read arveldada" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: model:ir.ui.menu,name:hr_timesheet_invoice.account_analytic_lines_to_invoice_report +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines to Invoice" +msgstr "Analüütilised read arveldada" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "Müügihind" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic lines - Reporting" +msgstr "Analüütilised read - Aruandlus" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,name:0 +msgid "Month" +msgstr "Kuu" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "Kogus" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "Analüütilised read arve aruandesse" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "UoM" +msgstr "Mõõtühik" diff --git a/addons/hr_timesheet_invoice/i18n/fr.po b/addons/hr_timesheet_invoice/i18n/fr.po index a9e56018d6c..2510280e50a 100644 --- a/addons/hr_timesheet_invoice/i18n/fr.po +++ b/addons/hr_timesheet_invoice/i18n/fr.po @@ -539,3 +539,45 @@ msgstr "Comptes Analytiques Expirés" #: field:report.analytic.account.close,quantity:0 msgid "Quantity" msgstr "Quantité" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: model:ir.ui.menu,name:hr_timesheet_invoice.account_analytic_lines_to_invoice_report +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines to Invoice" +msgstr "Lignes analytique à facturer" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "Prix de vente" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic lines - Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,name:0 +msgid "Month" +msgstr "Mois" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "Rapport des lignes analytiques à facturer" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "UoM" +msgstr "UdM" diff --git a/addons/hr_timesheet_invoice/i18n/hr.po b/addons/hr_timesheet_invoice/i18n/hr.po index 16a4cfd5d6b..6d8812d7a9d 100644 --- a/addons/hr_timesheet_invoice/i18n/hr.po +++ b/addons/hr_timesheet_invoice/i18n/hr.po @@ -418,9 +418,9 @@ msgid "Choose accounts you want to invoice" msgstr "" #. module: hr_timesheet_invoice -#: wizard_field:hr.timesheet.invoice.create,init,product:0 +#: field:report.account.analytic.line.to.invoice,product_id:0 msgid "Product" -msgstr "" +msgstr "Proizvod" #. module: hr_timesheet_invoice #: rml:account.analytic.profit:0 @@ -438,9 +438,9 @@ msgid "Journal" msgstr "" #. module: hr_timesheet_invoice -#: rml:account.analytic.profit:0 +#: field:report.account.analytic.line.to.invoice,unit_amount:0 msgid "Units" -msgstr "" +msgstr "Jedinice" #. module: hr_timesheet_invoice #: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information @@ -533,3 +533,45 @@ msgstr "Zastarjela Analitička Konta" #: field:report.analytic.account.close,quantity:0 msgid "Quantity" msgstr "Količina" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "Lines to Invoice" +msgstr "Stavke za fakturiranje" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: model:ir.ui.menu,name:hr_timesheet_invoice.account_analytic_lines_to_invoice_report +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines to Invoice" +msgstr "Analitičke stavke za fakturiranje" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "Prodajna cijena" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic lines - Reporting" +msgstr "Analitičke stavke - Izvještavanje" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,name:0 +msgid "Month" +msgstr "Mjesec" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "Iznos" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "Analitičke stavke za ispis na fakturi" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "UoM" +msgstr "JM" diff --git a/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot b/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot index 121daf51a67..253df620f0c 100644 --- a/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot +++ b/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot @@ -526,3 +526,45 @@ msgid "Quantity" msgstr "" +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: model:ir.ui.menu,name:hr_timesheet_invoice.account_analytic_lines_to_invoice_report +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic lines - Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,name:0 +msgid "Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "UoM" +msgstr "" + diff --git a/addons/hr_timesheet_invoice/i18n/hu.po b/addons/hr_timesheet_invoice/i18n/hu.po index 074b4f67baf..1a73cb5d119 100644 --- a/addons/hr_timesheet_invoice/i18n/hu.po +++ b/addons/hr_timesheet_invoice/i18n/hu.po @@ -532,3 +532,45 @@ msgstr "" #: field:report.analytic.account.close,quantity:0 msgid "Quantity" msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: model:ir.ui.menu,name:hr_timesheet_invoice.account_analytic_lines_to_invoice_report +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic lines - Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,name:0 +msgid "Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "UoM" +msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/id.po b/addons/hr_timesheet_invoice/i18n/id.po index d926bc1a8b7..e9a0ec4b209 100644 --- a/addons/hr_timesheet_invoice/i18n/id.po +++ b/addons/hr_timesheet_invoice/i18n/id.po @@ -532,3 +532,45 @@ msgstr "" #: field:report.analytic.account.close,quantity:0 msgid "Quantity" msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: model:ir.ui.menu,name:hr_timesheet_invoice.account_analytic_lines_to_invoice_report +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic lines - Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,name:0 +msgid "Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "UoM" +msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/it.po b/addons/hr_timesheet_invoice/i18n/it.po index bc82cfdc8b1..dde838359fc 100644 --- a/addons/hr_timesheet_invoice/i18n/it.po +++ b/addons/hr_timesheet_invoice/i18n/it.po @@ -541,3 +541,45 @@ msgstr "Contabilità Analitiche Scadute" #: field:report.analytic.account.close,quantity:0 msgid "Quantity" msgstr "Quantità" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: model:ir.ui.menu,name:hr_timesheet_invoice.account_analytic_lines_to_invoice_report +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines to Invoice" +msgstr "Righe Analitiche da Fatturare" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "Prezzo di Vendita" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic lines - Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,name:0 +msgid "Month" +msgstr "Mese" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "Importo" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "Report Riche Analitiche da Fatturare" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "UoM" +msgstr "Unità di Misura" diff --git a/addons/hr_timesheet_invoice/i18n/ko.po b/addons/hr_timesheet_invoice/i18n/ko.po index 17d2a5c21b4..cb76a3a2020 100644 --- a/addons/hr_timesheet_invoice/i18n/ko.po +++ b/addons/hr_timesheet_invoice/i18n/ko.po @@ -539,6 +539,48 @@ msgstr "시효소멸된 분석 계정들" msgid "Quantity" msgstr "수량" +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "Lines to Invoice" +msgstr "인보이스할 라인들" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: model:ir.ui.menu,name:hr_timesheet_invoice.account_analytic_lines_to_invoice_report +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines to Invoice" +msgstr "인보이스할 분석 라인들" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "판매 가격" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic lines - Reporting" +msgstr "분석 라인들 - 리포팅" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,name:0 +msgid "Month" +msgstr "월" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "금액" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "인보이스 리포트로의 분석 라인" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "UoM" +msgstr "" + #~ msgid "Analytic account incomplete" #~ msgstr "불완전 분석 계정" diff --git a/addons/hr_timesheet_invoice/i18n/lt.po b/addons/hr_timesheet_invoice/i18n/lt.po index 074b4f67baf..1a73cb5d119 100644 --- a/addons/hr_timesheet_invoice/i18n/lt.po +++ b/addons/hr_timesheet_invoice/i18n/lt.po @@ -532,3 +532,45 @@ msgstr "" #: field:report.analytic.account.close,quantity:0 msgid "Quantity" msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: model:ir.ui.menu,name:hr_timesheet_invoice.account_analytic_lines_to_invoice_report +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic lines - Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,name:0 +msgid "Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "UoM" +msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/nl.po b/addons/hr_timesheet_invoice/i18n/nl.po index f40d303ae1c..735b7a8e9b3 100644 --- a/addons/hr_timesheet_invoice/i18n/nl.po +++ b/addons/hr_timesheet_invoice/i18n/nl.po @@ -544,3 +544,45 @@ msgstr "Verlopen kostenplaatsen" #: field:report.analytic.account.close,quantity:0 msgid "Quantity" msgstr "Hoeveelheid" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "Lines to Invoice" +msgstr "Te factureren boekingen" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: model:ir.ui.menu,name:hr_timesheet_invoice.account_analytic_lines_to_invoice_report +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines to Invoice" +msgstr "Te factureren kostenplaatsboekingen" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "Verkoopprijs" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic lines - Reporting" +msgstr "Kostenplaatsboekingen - Overzichten" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,name:0 +msgid "Month" +msgstr "Maand" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "Bedrag" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "Kostenplaatsboekingen naar factuuroverzicht" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "UoM" +msgstr "ME" diff --git a/addons/hr_timesheet_invoice/i18n/nl_BE.po b/addons/hr_timesheet_invoice/i18n/nl_BE.po index 6e0afd92110..fe858da8540 100644 --- a/addons/hr_timesheet_invoice/i18n/nl_BE.po +++ b/addons/hr_timesheet_invoice/i18n/nl_BE.po @@ -533,3 +533,45 @@ msgstr "" #: field:report.analytic.account.close,quantity:0 msgid "Quantity" msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: model:ir.ui.menu,name:hr_timesheet_invoice.account_analytic_lines_to_invoice_report +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic lines - Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,name:0 +msgid "Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "UoM" +msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/pl.po b/addons/hr_timesheet_invoice/i18n/pl.po index 95af1df33cd..b016b0828b4 100644 --- a/addons/hr_timesheet_invoice/i18n/pl.po +++ b/addons/hr_timesheet_invoice/i18n/pl.po @@ -541,3 +541,45 @@ msgstr "Konta analityczne przeterminowane" #: field:report.analytic.account.close,quantity:0 msgid "Quantity" msgstr "Ilość" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "Lines to Invoice" +msgstr "Pozycje do fakturowania" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: model:ir.ui.menu,name:hr_timesheet_invoice.account_analytic_lines_to_invoice_report +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines to Invoice" +msgstr "Pozycje analityczne do zafakturowania" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "Cena sprzedaży" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic lines - Reporting" +msgstr "Raportowanie - Pozycje analityczne" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,name:0 +msgid "Month" +msgstr "Miesiąc" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "Kwota" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "Raport pozycji analitycznych do zafakturowania" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "UoM" +msgstr "JM" diff --git a/addons/hr_timesheet_invoice/i18n/pt.po b/addons/hr_timesheet_invoice/i18n/pt.po index bbea00634d5..919ed42478a 100644 --- a/addons/hr_timesheet_invoice/i18n/pt.po +++ b/addons/hr_timesheet_invoice/i18n/pt.po @@ -498,9 +498,9 @@ msgid "Max. Quantity" msgstr "Quantidade máxima" #. module: hr_timesheet_invoice -#: field:report.analytic.account.close,name:0 +#: field:report.account.analytic.line.to.invoice,account_id:0 msgid "Analytic account" -msgstr "" +msgstr "Conta da contabilidade analítica" #. module: hr_timesheet_invoice #: field:report.analytic.account.close,state:0 @@ -533,3 +533,45 @@ msgstr "onta da contabilidade analítica expirado" #: field:report.analytic.account.close,quantity:0 msgid "Quantity" msgstr "Quantidade" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: model:ir.ui.menu,name:hr_timesheet_invoice.account_analytic_lines_to_invoice_report +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines to Invoice" +msgstr "Linhas analíticas a facturar" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "Preço de venda" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic lines - Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,name:0 +msgid "Month" +msgstr "Mês" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "Montante" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "Relatório das linhas analíticas a facturar" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "UoM" +msgstr "UdM" diff --git a/addons/hr_timesheet_invoice/i18n/pt_BR.po b/addons/hr_timesheet_invoice/i18n/pt_BR.po index 8d89b8ff38d..5af420558f1 100644 --- a/addons/hr_timesheet_invoice/i18n/pt_BR.po +++ b/addons/hr_timesheet_invoice/i18n/pt_BR.po @@ -535,3 +535,45 @@ msgstr "" #: field:report.analytic.account.close,quantity:0 msgid "Quantity" msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: model:ir.ui.menu,name:hr_timesheet_invoice.account_analytic_lines_to_invoice_report +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic lines - Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,name:0 +msgid "Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "UoM" +msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/ro.po b/addons/hr_timesheet_invoice/i18n/ro.po index d6cb5d94145..c76cbc7b971 100644 --- a/addons/hr_timesheet_invoice/i18n/ro.po +++ b/addons/hr_timesheet_invoice/i18n/ro.po @@ -532,3 +532,45 @@ msgstr "" #: field:report.analytic.account.close,quantity:0 msgid "Quantity" msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: model:ir.ui.menu,name:hr_timesheet_invoice.account_analytic_lines_to_invoice_report +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic lines - Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,name:0 +msgid "Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "UoM" +msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/ru.po b/addons/hr_timesheet_invoice/i18n/ru.po index 16cf7a553df..b929eac11ef 100644 --- a/addons/hr_timesheet_invoice/i18n/ru.po +++ b/addons/hr_timesheet_invoice/i18n/ru.po @@ -499,9 +499,9 @@ msgid "Max. Quantity" msgstr "Макс. кол-во" #. module: hr_timesheet_invoice -#: field:report.analytic.account.close,name:0 +#: field:report.account.analytic.line.to.invoice,account_id:0 msgid "Analytic account" -msgstr "" +msgstr "Счет аналитики" #. module: hr_timesheet_invoice #: field:report.analytic.account.close,state:0 @@ -534,3 +534,45 @@ msgstr "Истекшие счета аналитики" #: field:report.analytic.account.close,quantity:0 msgid "Quantity" msgstr "Количество" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: model:ir.ui.menu,name:hr_timesheet_invoice.account_analytic_lines_to_invoice_report +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines to Invoice" +msgstr "Позиции аналитики к выставлению счетов" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "Цена продажи" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic lines - Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,name:0 +msgid "Month" +msgstr "Месяц" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "Сумма" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "Отчет по позициям аналитики к выставлению счетов" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "UoM" +msgstr "Ед. изм." diff --git a/addons/hr_timesheet_invoice/i18n/sl.po b/addons/hr_timesheet_invoice/i18n/sl.po index 072b9b50a31..dd9af410260 100644 --- a/addons/hr_timesheet_invoice/i18n/sl.po +++ b/addons/hr_timesheet_invoice/i18n/sl.po @@ -533,3 +533,45 @@ msgstr "Neveljavni analitični konti" #: field:report.analytic.account.close,quantity:0 msgid "Quantity" msgstr "Količina" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "Lines to Invoice" +msgstr "Vrstice za fakturiranje" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: model:ir.ui.menu,name:hr_timesheet_invoice.account_analytic_lines_to_invoice_report +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines to Invoice" +msgstr "Analitične vrstice za fakturiranje" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "Prodajna cena" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic lines - Reporting" +msgstr "Analitične vrstice - Poročanje" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,name:0 +msgid "Month" +msgstr "Mesec" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "Znesek" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "Analitične vrstice za poročilo fakturiranja" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "UoM" +msgstr "ME" diff --git a/addons/hr_timesheet_invoice/i18n/sv.po b/addons/hr_timesheet_invoice/i18n/sv.po index 8839c62d059..fcb5accb316 100644 --- a/addons/hr_timesheet_invoice/i18n/sv.po +++ b/addons/hr_timesheet_invoice/i18n/sv.po @@ -533,3 +533,45 @@ msgstr "" #: field:report.analytic.account.close,quantity:0 msgid "Quantity" msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: model:ir.ui.menu,name:hr_timesheet_invoice.account_analytic_lines_to_invoice_report +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic lines - Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,name:0 +msgid "Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "UoM" +msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/tlh.po b/addons/hr_timesheet_invoice/i18n/tlh.po index 7c258d516b2..cf17b1d5bfa 100644 --- a/addons/hr_timesheet_invoice/i18n/tlh.po +++ b/addons/hr_timesheet_invoice/i18n/tlh.po @@ -532,3 +532,45 @@ msgstr "" #: field:report.analytic.account.close,quantity:0 msgid "Quantity" msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: model:ir.ui.menu,name:hr_timesheet_invoice.account_analytic_lines_to_invoice_report +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic lines - Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,name:0 +msgid "Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "UoM" +msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/tr.po b/addons/hr_timesheet_invoice/i18n/tr.po index a8baadeea9d..12c2934c462 100644 --- a/addons/hr_timesheet_invoice/i18n/tr.po +++ b/addons/hr_timesheet_invoice/i18n/tr.po @@ -532,3 +532,45 @@ msgstr "" #: field:report.analytic.account.close,quantity:0 msgid "Quantity" msgstr "Miktar" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "Lines to Invoice" +msgstr "Faturalanacak Kalemler" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: model:ir.ui.menu,name:hr_timesheet_invoice.account_analytic_lines_to_invoice_report +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines to Invoice" +msgstr "Fatura Analitik Kalemleri" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "Satış Fiyatı" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic lines - Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,name:0 +msgid "Month" +msgstr "Ay" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "Miktar" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "Fatura Raporu Analitik Kalemleri" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "UoM" +msgstr "Birim" diff --git a/addons/hr_timesheet_invoice/i18n/uk.po b/addons/hr_timesheet_invoice/i18n/uk.po index 23f68a7baad..304005882e3 100644 --- a/addons/hr_timesheet_invoice/i18n/uk.po +++ b/addons/hr_timesheet_invoice/i18n/uk.po @@ -498,9 +498,9 @@ msgid "Max. Quantity" msgstr "Макс. кількість" #. module: hr_timesheet_invoice -#: field:report.analytic.account.close,name:0 +#: field:report.account.analytic.line.to.invoice,account_id:0 msgid "Analytic account" -msgstr "" +msgstr "Аналітичний рахунок" #. module: hr_timesheet_invoice #: field:report.analytic.account.close,state:0 @@ -533,3 +533,45 @@ msgstr "Застарілі аналітичні рахунки" #: field:report.analytic.account.close,quantity:0 msgid "Quantity" msgstr "Кількість" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: model:ir.ui.menu,name:hr_timesheet_invoice.account_analytic_lines_to_invoice_report +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines to Invoice" +msgstr "Аналітичні рядки Рахунку-Фактури" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "Ціна продажу" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic lines - Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,name:0 +msgid "Month" +msgstr "Місяць" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "Рядки аналітики до звіту з накладних" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "UoM" +msgstr "ОВ" diff --git a/addons/hr_timesheet_invoice/i18n/zh_CN.po b/addons/hr_timesheet_invoice/i18n/zh_CN.po index b1dfb0eda10..b01c4ac4b27 100644 --- a/addons/hr_timesheet_invoice/i18n/zh_CN.po +++ b/addons/hr_timesheet_invoice/i18n/zh_CN.po @@ -535,6 +535,48 @@ msgstr "过期的辅助核算项" msgid "Quantity" msgstr "数量" +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "Lines to Invoice" +msgstr "辅助核算开发票" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: model:ir.ui.menu,name:hr_timesheet_invoice.account_analytic_lines_to_invoice_report +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines to Invoice" +msgstr "辅助核算的发票" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "售价" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic lines - Reporting" +msgstr "辅助核算 - 报表" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,name:0 +msgid "Month" +msgstr "月" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "金额" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "辅助核算开的发票报表" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "UoM" +msgstr "计量单位" + #~ msgid "" #~ "\n" #~ "Module to generate invoices based on costs (human resources, " @@ -549,3 +591,6 @@ msgstr "数量" #~ msgid "Invoice on analytic entries" #~ msgstr "辅助核算凭证发票" + +#~ msgid "A report on analytic lines, costs by products, months and accounts." +#~ msgstr "辅助核算明细的报表:产品成本,月度和科目" diff --git a/addons/hr_timesheet_invoice/i18n/zh_TW.po b/addons/hr_timesheet_invoice/i18n/zh_TW.po index 20137ba1d16..43583228894 100644 --- a/addons/hr_timesheet_invoice/i18n/zh_TW.po +++ b/addons/hr_timesheet_invoice/i18n/zh_TW.po @@ -532,3 +532,45 @@ msgstr "" #: field:report.analytic.account.close,quantity:0 msgid "Quantity" msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: model:ir.ui.menu,name:hr_timesheet_invoice.account_analytic_lines_to_invoice_report +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Analytic lines - Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,name:0 +msgid "Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "UoM" +msgstr "" From 56bbc7e4945545b084896a78bced84d948dc223f Mon Sep 17 00:00:00 2001 From: "sbh (Open ERP)" Date: Mon, 28 Jun 2010 17:39:03 +0530 Subject: [PATCH 09/46] [Add] project:Merge the translation of board_project into project bzr revid: sbh@tinyerp.com-20100628120903-qy82zl3st4ozfsu7 --- addons/project/i18n/ar.po | 165 ++++++++++++++++------- addons/project/i18n/bg.po | 165 ++++++++++++++++------- addons/project/i18n/bs.po | 181 ++++++++++++++++++-------- addons/project/i18n/ca.po | 168 +++++++++++++++++------- addons/project/i18n/cs.po | 165 ++++++++++++++++------- addons/project/i18n/de.po | 172 +++++++++++++++++------- addons/project/i18n/el.po | 179 +++++++++++++++++-------- addons/project/i18n/es.po | 169 +++++++++++++++++------- addons/project/i18n/es_AR.po | 165 ++++++++++++++++------- addons/project/i18n/et.po | 165 ++++++++++++++++------- addons/project/i18n/fr.po | 168 +++++++++++++++++------- addons/project/i18n/hr.po | 163 ++++++++++++++++------- addons/project/i18n/hu.po | 165 ++++++++++++++++------- addons/project/i18n/id.po | 165 ++++++++++++++++------- addons/project/i18n/it.po | 165 ++++++++++++++++------- addons/project/i18n/ko.po | 223 ++++++++++++++++++++++---------- addons/project/i18n/lt.po | 170 +++++++++++++++++------- addons/project/i18n/nl.po | 168 +++++++++++++++++------- addons/project/i18n/nl_BE.po | 165 ++++++++++++++++------- addons/project/i18n/pl.po | 165 ++++++++++++++++------- addons/project/i18n/project.pot | 94 ++++++++++++++ addons/project/i18n/pt.po | 165 ++++++++++++++++------- addons/project/i18n/pt_BR.po | 171 +++++++++++++++++------- addons/project/i18n/ro.po | 165 ++++++++++++++++------- addons/project/i18n/ru.po | 165 ++++++++++++++++------- addons/project/i18n/sl.po | 165 ++++++++++++++++------- addons/project/i18n/sv.po | 163 ++++++++++++++++------- addons/project/i18n/tlh.po | 165 ++++++++++++++++------- addons/project/i18n/tr.po | 163 ++++++++++++++++------- addons/project/i18n/uk.po | 165 ++++++++++++++++------- addons/project/i18n/zh_CN.po | 195 +++++++++++++++++++++------- addons/project/i18n/zh_TW.po | 169 +++++++++++++++++------- 32 files changed, 3864 insertions(+), 1492 deletions(-) diff --git a/addons/project/i18n/ar.po b/addons/project/i18n/ar.po index 4950c13eed8..4f51937b176 100644 --- a/addons/project/i18n/ar.po +++ b/addons/project/i18n/ar.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * project +# * project # msgid "" msgstr "" @@ -201,9 +201,7 @@ msgid "" msgstr "" #. module: project -#: view:project.project:0 -#: field:project.project,notes:0 -#: view:project.task:0 +#: view:project.project:0 field:project.project,notes:0 view:project.task:0 #: field:project.task,notes:0 msgid "Notes" msgstr "" @@ -219,8 +217,7 @@ msgid "Analysis" msgstr "" #. module: project -#: model:ir.model,name:project.model_project_project -#: view:project.project:0 +#: model:ir.model,name:project.model_project_project view:project.project:0 #: field:project.task,project_id:0 #: model:res.request.link,name:project.req_link_project msgid "Project" @@ -244,14 +241,12 @@ msgid "" msgstr "" #. module: project -#: selection:project.project,state:0 -#: selection:project.task,state:0 +#: selection:project.project,state:0 selection:project.task,state:0 msgid "Cancelled" msgstr "" #. module: project -#: view:project.project:0 -#: field:project.project,warn_header:0 +#: view:project.project:0 field:project.project,warn_header:0 msgid "Mail Header" msgstr "" @@ -315,8 +310,7 @@ msgid "Extra Info" msgstr "" #. module: project -#: field:project.project,partner_id:0 -#: field:project.task,partner_id:0 +#: field:project.project,partner_id:0 field:project.task,partner_id:0 msgid "Partner" msgstr "" @@ -394,8 +388,7 @@ msgid "Computed as: Time Spent + Remaining Time." msgstr "" #. module: project -#: field:project.task,type:0 -#: field:project.task.type,name:0 +#: field:project.task,type:0 field:project.task.type,name:0 msgid "Type" msgstr "" @@ -439,8 +432,7 @@ msgid "Planned Time" msgstr "" #. module: project -#: model:ir.model,name:project.model_project_task_work -#: view:project.task:0 +#: model:ir.model,name:project.model_project_task_work view:project.task:0 #: view:project.task.work:0 msgid "Task Work" msgstr "" @@ -491,20 +483,17 @@ msgid "Template" msgstr "" #. module: project -#: model:ir.ui.menu,name:project.menu_definitions -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_definitions view:res.company:0 msgid "Configuration" msgstr "" #. module: project -#: field:project.project,date_start:0 -#: field:project.task,date_start:0 +#: field:project.project,date_start:0 field:project.task,date_start:0 msgid "Starting Date" msgstr "" #. module: project -#: model:ir.ui.menu,name:project.menu_all_project -#: view:project.project:0 +#: model:ir.ui.menu,name:project.menu_all_project view:project.project:0 msgid "Projects" msgstr "" @@ -556,20 +545,17 @@ msgstr "" #. module: project #: model:ir.module.module,shortdesc:project.module_meta_information -#: model:ir.ui.menu,name:project.menu_main -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_main view:res.company:0 msgid "Project Management" msgstr "" #. module: project -#: field:project.project,effective_hours:0 -#: field:project.task.work,hours:0 +#: field:project.project,effective_hours:0 field:project.task.work,hours:0 msgid "Time Spent" msgstr "" #. module: project -#: model:ir.ui.menu,name:project.menu_tasks -#: view:project.task:0 +#: model:ir.ui.menu,name:project.menu_tasks view:project.task:0 msgid "Tasks" msgstr "" @@ -657,8 +643,7 @@ msgstr "" #. module: project #: model:process.transition.action,name:project.process_transition_action_opendrafttask0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.task:0 selection:project.task,state:0 msgid "Draft" msgstr "" @@ -673,10 +658,8 @@ msgid "Project Manager" msgstr "" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Pending" msgstr "" @@ -699,8 +682,7 @@ msgid "Project Time Unit" msgstr "" #. module: project -#: field:project.project,complete_name:0 -#: field:project.project,name:0 +#: field:project.project,complete_name:0 field:project.project,name:0 msgid "Project Name" msgstr "" @@ -873,10 +855,8 @@ msgid "" msgstr "" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Done" msgstr "" @@ -885,8 +865,7 @@ msgstr "" #: view:config.compute.remaining:0 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0 -#: view:project.project:0 -#: view:project.task:0 +#: view:project.project:0 view:project.task:0 #: wizard_button:project.task.close,mail_ask,end:0 #: wizard_button:project.task.delegate,init,end:0 msgid "Cancel" @@ -1062,8 +1041,7 @@ msgid "Template of Projects" msgstr "" #. module: project -#: field:project.project,priority:0 -#: field:project.task,sequence:0 +#: field:project.project,priority:0 field:project.task,sequence:0 msgid "Sequence" msgstr "" @@ -1125,8 +1103,7 @@ msgid "Delegate your task to the other user" msgstr "" #. module: project -#: view:project.project:0 -#: field:project.project,warn_footer:0 +#: view:project.project:0 field:project.project,warn_footer:0 msgid "Mail Footer" msgstr "" @@ -1135,3 +1112,99 @@ msgstr "" #: model:ir.ui.menu,name:project.menu_open_view_project_open msgid "Running projects" msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My project's planning" +msgstr "" + +#. module: project +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:project.act_hr_timesheet_sheet +msgid "Timesheets" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_board_note_tree +msgid "Public Notes" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project +#: model:ir.ui.menu,name:project.menu_board_project +msgid "Project Dashboard" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Planning" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.act_my_account +msgid "My accounts to invoice" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project_manager +#: model:ir.ui.menu,name:project.menu_board_project_manager +msgid "Project Manager Dashboard" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Deadlines" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "User's timesheets" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "Project manager board" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_task_tree +msgid "My Open Tasks" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Board" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My tasks board" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My user's pipeline" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" diff --git a/addons/project/i18n/bg.po b/addons/project/i18n/bg.po index 06450cbac8e..2c0e0e0b29e 100644 --- a/addons/project/i18n/bg.po +++ b/addons/project/i18n/bg.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * project +# * project # msgid "" msgstr "" @@ -202,9 +202,7 @@ msgstr "" "Очаквано време за да валидирате извършената от назначения потребител работа." #. module: project -#: view:project.project:0 -#: field:project.project,notes:0 -#: view:project.task:0 +#: view:project.project:0 field:project.project,notes:0 view:project.task:0 #: field:project.task,notes:0 msgid "Notes" msgstr "Бележки" @@ -220,8 +218,7 @@ msgid "Analysis" msgstr "" #. module: project -#: model:ir.model,name:project.model_project_project -#: view:project.project:0 +#: model:ir.model,name:project.model_project_project view:project.project:0 #: field:project.task,project_id:0 #: model:res.request.link,name:project.req_link_project msgid "Project" @@ -245,14 +242,12 @@ msgid "" msgstr "" #. module: project -#: selection:project.project,state:0 -#: selection:project.task,state:0 +#: selection:project.project,state:0 selection:project.task,state:0 msgid "Cancelled" msgstr "Отменено" #. module: project -#: view:project.project:0 -#: field:project.project,warn_header:0 +#: view:project.project:0 field:project.project,warn_header:0 msgid "Mail Header" msgstr "" @@ -316,8 +311,7 @@ msgid "Extra Info" msgstr "Допълнителна информация" #. module: project -#: field:project.project,partner_id:0 -#: field:project.task,partner_id:0 +#: field:project.project,partner_id:0 field:project.task,partner_id:0 msgid "Partner" msgstr "" @@ -395,8 +389,7 @@ msgid "Computed as: Time Spent + Remaining Time." msgstr "" #. module: project -#: field:project.task,type:0 -#: field:project.task.type,name:0 +#: field:project.task,type:0 field:project.task.type,name:0 msgid "Type" msgstr "Вид" @@ -440,8 +433,7 @@ msgid "Planned Time" msgstr "" #. module: project -#: model:ir.model,name:project.model_project_task_work -#: view:project.task:0 +#: model:ir.model,name:project.model_project_task_work view:project.task:0 #: view:project.task.work:0 msgid "Task Work" msgstr "" @@ -492,20 +484,17 @@ msgid "Template" msgstr "" #. module: project -#: model:ir.ui.menu,name:project.menu_definitions -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_definitions view:res.company:0 msgid "Configuration" msgstr "Настройка" #. module: project -#: field:project.project,date_start:0 -#: field:project.task,date_start:0 +#: field:project.project,date_start:0 field:project.task,date_start:0 msgid "Starting Date" msgstr "" #. module: project -#: model:ir.ui.menu,name:project.menu_all_project -#: view:project.project:0 +#: model:ir.ui.menu,name:project.menu_all_project view:project.project:0 msgid "Projects" msgstr "Проекти" @@ -557,20 +546,17 @@ msgstr "Невалиден XML за преглед на архитектурат #. module: project #: model:ir.module.module,shortdesc:project.module_meta_information -#: model:ir.ui.menu,name:project.menu_main -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_main view:res.company:0 msgid "Project Management" msgstr "Проекти" #. module: project -#: field:project.project,effective_hours:0 -#: field:project.task.work,hours:0 +#: field:project.project,effective_hours:0 field:project.task.work,hours:0 msgid "Time Spent" msgstr "" #. module: project -#: model:ir.ui.menu,name:project.menu_tasks -#: view:project.task:0 +#: model:ir.ui.menu,name:project.menu_tasks view:project.task:0 msgid "Tasks" msgstr "Задачи" @@ -658,8 +644,7 @@ msgstr "" #. module: project #: model:process.transition.action,name:project.process_transition_action_opendrafttask0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.task:0 selection:project.task,state:0 msgid "Draft" msgstr "Чернова" @@ -674,10 +659,8 @@ msgid "Project Manager" msgstr "" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Pending" msgstr "Изчакване" @@ -700,8 +683,7 @@ msgid "Project Time Unit" msgstr "" #. module: project -#: field:project.project,complete_name:0 -#: field:project.project,name:0 +#: field:project.project,complete_name:0 field:project.project,name:0 msgid "Project Name" msgstr "" @@ -874,10 +856,8 @@ msgid "" msgstr "" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Done" msgstr "Готово" @@ -886,8 +866,7 @@ msgstr "Готово" #: view:config.compute.remaining:0 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0 -#: view:project.project:0 -#: view:project.task:0 +#: view:project.project:0 view:project.task:0 #: wizard_button:project.task.close,mail_ask,end:0 #: wizard_button:project.task.delegate,init,end:0 msgid "Cancel" @@ -1065,8 +1044,7 @@ msgid "Template of Projects" msgstr "" #. module: project -#: field:project.project,priority:0 -#: field:project.task,sequence:0 +#: field:project.project,priority:0 field:project.task,sequence:0 msgid "Sequence" msgstr "Последователност" @@ -1128,8 +1106,7 @@ msgid "Delegate your task to the other user" msgstr "" #. module: project -#: view:project.project:0 -#: field:project.project,warn_footer:0 +#: view:project.project:0 field:project.project,warn_footer:0 msgid "Mail Footer" msgstr "" @@ -1138,3 +1115,99 @@ msgstr "" #: model:ir.ui.menu,name:project.menu_open_view_project_open msgid "Running projects" msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My project's planning" +msgstr "" + +#. module: project +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:project.act_hr_timesheet_sheet +msgid "Timesheets" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_board_note_tree +msgid "Public Notes" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project +#: model:ir.ui.menu,name:project.menu_board_project +msgid "Project Dashboard" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Planning" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.act_my_account +msgid "My accounts to invoice" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project_manager +#: model:ir.ui.menu,name:project.menu_board_project_manager +msgid "Project Manager Dashboard" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Deadlines" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "User's timesheets" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "Project manager board" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_task_tree +msgid "My Open Tasks" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Board" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My tasks board" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My user's pipeline" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" diff --git a/addons/project/i18n/bs.po b/addons/project/i18n/bs.po index df712b7c29e..9dc0c62086c 100644 --- a/addons/project/i18n/bs.po +++ b/addons/project/i18n/bs.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * project +# * project # msgid "" msgstr "" @@ -54,7 +54,7 @@ msgstr "" #. module: project #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Neispravan naziv modela u definiciji zadatka." #. module: project #: wizard_field:project.task.delegate,init,planned_hours_me:0 @@ -201,9 +201,7 @@ msgid "" msgstr "" #. module: project -#: view:project.project:0 -#: field:project.project,notes:0 -#: view:project.task:0 +#: view:project.project:0 field:project.project,notes:0 view:project.task:0 #: field:project.task,notes:0 msgid "Notes" msgstr "" @@ -219,12 +217,9 @@ msgid "Analysis" msgstr "" #. module: project -#: model:ir.model,name:project.model_project_project -#: view:project.project:0 -#: field:project.task,project_id:0 -#: model:res.request.link,name:project.req_link_project +#: model:ir.ui.menu,name:project.next_id_86 msgid "Project" -msgstr "" +msgstr "Projekat" #. module: project #: view:project.task:0 @@ -244,14 +239,12 @@ msgid "" msgstr "" #. module: project -#: selection:project.project,state:0 -#: selection:project.task,state:0 +#: selection:project.project,state:0 selection:project.task,state:0 msgid "Cancelled" msgstr "" #. module: project -#: view:project.project:0 -#: field:project.project,warn_header:0 +#: view:project.project:0 field:project.project,warn_header:0 msgid "Mail Header" msgstr "" @@ -315,8 +308,7 @@ msgid "Extra Info" msgstr "" #. module: project -#: field:project.project,partner_id:0 -#: field:project.task,partner_id:0 +#: field:project.project,partner_id:0 field:project.task,partner_id:0 msgid "Partner" msgstr "" @@ -348,9 +340,10 @@ msgid "" msgstr "" #. module: project -#: view:project.project:0 +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.act_my_project msgid "My projects" -msgstr "" +msgstr "Moji projekti" #. module: project #: model:ir.actions.act_window,name:project.open_view_project_all @@ -394,8 +387,7 @@ msgid "Computed as: Time Spent + Remaining Time." msgstr "" #. module: project -#: field:project.task,type:0 -#: field:project.task.type,name:0 +#: field:project.task,type:0 field:project.task.type,name:0 msgid "Type" msgstr "" @@ -439,8 +431,7 @@ msgid "Planned Time" msgstr "" #. module: project -#: model:ir.model,name:project.model_project_task_work -#: view:project.task:0 +#: model:ir.model,name:project.model_project_task_work view:project.task:0 #: view:project.task.work:0 msgid "Task Work" msgstr "" @@ -491,20 +482,17 @@ msgid "Template" msgstr "" #. module: project -#: model:ir.ui.menu,name:project.menu_definitions -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_definitions view:res.company:0 msgid "Configuration" msgstr "" #. module: project -#: field:project.project,date_start:0 -#: field:project.task,date_start:0 +#: field:project.project,date_start:0 field:project.task,date_start:0 msgid "Starting Date" msgstr "" #. module: project -#: model:ir.ui.menu,name:project.menu_all_project -#: view:project.project:0 +#: model:ir.ui.menu,name:project.menu_all_project view:project.project:0 msgid "Projects" msgstr "" @@ -556,20 +544,17 @@ msgstr "Neodgovarajući XML za arhitekturu prikaza!" #. module: project #: model:ir.module.module,shortdesc:project.module_meta_information -#: model:ir.ui.menu,name:project.menu_main -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_main view:res.company:0 msgid "Project Management" msgstr "" #. module: project -#: field:project.project,effective_hours:0 -#: field:project.task.work,hours:0 +#: field:project.project,effective_hours:0 field:project.task.work,hours:0 msgid "Time Spent" msgstr "" #. module: project -#: model:ir.ui.menu,name:project.menu_tasks -#: view:project.task:0 +#: model:ir.ui.menu,name:project.menu_tasks view:project.task:0 msgid "Tasks" msgstr "" @@ -605,10 +590,9 @@ msgid "Computed as: Time Spent / Total Time." msgstr "" #. module: project -#: model:ir.actions.act_window,name:project.action_view_task4 -#: model:ir.ui.menu,name:project.menu_action_view_task4 +#: view:project.task:0 msgid "My Tasks" -msgstr "" +msgstr "Moji zadaci" #. module: project #: view:project.project:0 @@ -657,8 +641,7 @@ msgstr "" #. module: project #: model:process.transition.action,name:project.process_transition_action_opendrafttask0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.task:0 selection:project.task,state:0 msgid "Draft" msgstr "" @@ -673,10 +656,8 @@ msgid "Project Manager" msgstr "" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Pending" msgstr "" @@ -699,8 +680,7 @@ msgid "Project Time Unit" msgstr "" #. module: project -#: field:project.project,complete_name:0 -#: field:project.project,name:0 +#: field:project.project,complete_name:0 field:project.project,name:0 msgid "Project Name" msgstr "" @@ -873,10 +853,8 @@ msgid "" msgstr "" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Done" msgstr "" @@ -885,8 +863,7 @@ msgstr "" #: view:config.compute.remaining:0 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0 -#: view:project.project:0 -#: view:project.task:0 +#: view:project.project:0 view:project.task:0 #: wizard_button:project.task.close,mail_ask,end:0 #: wizard_button:project.task.delegate,init,end:0 msgid "Cancel" @@ -1062,8 +1039,7 @@ msgid "Template of Projects" msgstr "" #. module: project -#: field:project.project,priority:0 -#: field:project.task,sequence:0 +#: field:project.project,priority:0 field:project.task,sequence:0 msgid "Sequence" msgstr "" @@ -1125,8 +1101,7 @@ msgid "Delegate your task to the other user" msgstr "" #. module: project -#: view:project.project:0 -#: field:project.project,warn_footer:0 +#: view:project.project:0 field:project.project,warn_footer:0 msgid "Mail Footer" msgstr "" @@ -1135,3 +1110,99 @@ msgstr "" #: model:ir.ui.menu,name:project.menu_open_view_project_open msgid "Running projects" msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My project's planning" +msgstr "Planiranje mog projekta" + +#. module: project +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:project.act_hr_timesheet_sheet +msgid "Timesheets" +msgstr "Vremenski izvještaj" + +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "Rokovi mojih zadataka" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_board_note_tree +msgid "Public Notes" +msgstr "Javne bilješke" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project +#: model:ir.ui.menu,name:project.menu_board_project +msgid "Project Dashboard" +msgstr "Kontrolna ploča za projekte" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Board for project users" +msgstr "Tabla za korisnike projekta" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "Cjevovod za zadatke" + +#. module: project +#: view:board.board:0 +msgid "My Planning" +msgstr "Moje planiranje" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.act_my_account +msgid "My accounts to invoice" +msgstr "Moji računi za fakturiranje" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project_manager +#: model:ir.ui.menu,name:project.menu_board_project_manager +msgid "Project Manager Dashboard" +msgstr "Nadzorna ploča vođe projekta" + +#. module: project +#: view:board.board:0 +msgid "My Deadlines" +msgstr "Moji rokovi" + +#. module: project +#: view:board.board:0 +msgid "User's timesheets" +msgstr "Vremenski raporti korisnika" + +#. module: project +#: view:board.board:0 +msgid "Project manager board" +msgstr "Tabla vođe projekta" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_task_tree +msgid "My Open Tasks" +msgstr "Moji otvoreni zadaci" + +#. module: project +#: view:board.board:0 +msgid "My Board" +msgstr "Moja tabla" + +#. module: project +#: view:board.board:0 +msgid "My tasks board" +msgstr "Moja tabla zadataka" + +#. module: project +#: view:board.board:0 +msgid "My user's pipeline" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "Moj vremenski raport" diff --git a/addons/project/i18n/ca.po b/addons/project/i18n/ca.po index 3495ba67bd1..61ea2059b6e 100644 --- a/addons/project/i18n/ca.po +++ b/addons/project/i18n/ca.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * project +# * project # msgid "" msgstr "" @@ -213,9 +213,7 @@ msgstr "" "el qual delegueu aquesta tasca." #. module: project -#: view:project.project:0 -#: field:project.project,notes:0 -#: view:project.task:0 +#: view:project.project:0 field:project.project,notes:0 view:project.task:0 #: field:project.task,notes:0 msgid "Notes" msgstr "Notes" @@ -231,8 +229,7 @@ msgid "Analysis" msgstr "Anàlisi" #. module: project -#: model:ir.model,name:project.model_project_project -#: view:project.project:0 +#: model:ir.model,name:project.model_project_project view:project.project:0 #: field:project.task,project_id:0 #: model:res.request.link,name:project.req_link_project msgid "Project" @@ -258,14 +255,12 @@ msgstr "" "mateixa notació." #. module: project -#: selection:project.project,state:0 -#: selection:project.task,state:0 +#: selection:project.project,state:0 selection:project.task,state:0 msgid "Cancelled" msgstr "Cancel·lat" #. module: project -#: view:project.project:0 -#: field:project.project,warn_header:0 +#: view:project.project:0 field:project.project,warn_header:0 msgid "Mail Header" msgstr "Capçalera correu" @@ -332,8 +327,7 @@ msgid "Extra Info" msgstr "Informació extra" #. module: project -#: field:project.project,partner_id:0 -#: field:project.task,partner_id:0 +#: field:project.project,partner_id:0 field:project.task,partner_id:0 msgid "Partner" msgstr "Empresa" @@ -413,8 +407,7 @@ msgid "Computed as: Time Spent + Remaining Time." msgstr "Calculat com: Temps dedicat + Temps restant." #. module: project -#: field:project.task,type:0 -#: field:project.task.type,name:0 +#: field:project.task,type:0 field:project.task.type,name:0 msgid "Type" msgstr "Tipus" @@ -458,8 +451,7 @@ msgid "Planned Time" msgstr "Temps estimat" #. module: project -#: model:ir.model,name:project.model_project_task_work -#: view:project.task:0 +#: model:ir.model,name:project.model_project_task_work view:project.task:0 #: view:project.task.work:0 msgid "Task Work" msgstr "Treball de tasca" @@ -510,20 +502,17 @@ msgid "Template" msgstr "Plantilla" #. module: project -#: model:ir.ui.menu,name:project.menu_definitions -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_definitions view:res.company:0 msgid "Configuration" msgstr "Configuració" #. module: project -#: field:project.project,date_start:0 -#: field:project.task,date_start:0 +#: field:project.project,date_start:0 field:project.task,date_start:0 msgid "Starting Date" msgstr "Data d'inici" #. module: project -#: model:ir.ui.menu,name:project.menu_all_project -#: view:project.project:0 +#: model:ir.ui.menu,name:project.menu_all_project view:project.project:0 msgid "Projects" msgstr "Projectes" @@ -575,20 +564,17 @@ msgstr "XML invàlid per a la definició de la vista!" #. module: project #: model:ir.module.module,shortdesc:project.module_meta_information -#: model:ir.ui.menu,name:project.menu_main -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_main view:res.company:0 msgid "Project Management" msgstr "Projectes" #. module: project -#: field:project.project,effective_hours:0 -#: field:project.task.work,hours:0 +#: field:project.project,effective_hours:0 field:project.task.work,hours:0 msgid "Time Spent" msgstr "Temps dedicat" #. module: project -#: model:ir.ui.menu,name:project.menu_tasks -#: view:project.task:0 +#: model:ir.ui.menu,name:project.menu_tasks view:project.task:0 msgid "Tasks" msgstr "Tasques" @@ -678,8 +664,7 @@ msgstr "Activa factures des de línies de comandes de venda" #. module: project #: model:process.transition.action,name:project.process_transition_action_opendrafttask0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.task:0 selection:project.task,state:0 msgid "Draft" msgstr "Esborrany" @@ -694,10 +679,8 @@ msgid "Project Manager" msgstr "Responsable de projecte" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Pending" msgstr "Pendent" @@ -722,8 +705,7 @@ msgid "Project Time Unit" msgstr "Unitat de temp projecte" #. module: project -#: field:project.project,complete_name:0 -#: field:project.project,name:0 +#: field:project.project,complete_name:0 field:project.project,name:0 msgid "Project Name" msgstr "Nom del projecte" @@ -915,10 +897,8 @@ msgstr "" "els projectes, etc." #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Done" msgstr "Realitzat" @@ -927,8 +907,7 @@ msgstr "Realitzat" #: view:config.compute.remaining:0 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0 -#: view:project.project:0 -#: view:project.task:0 +#: view:project.project:0 view:project.task:0 #: wizard_button:project.task.close,mail_ask,end:0 #: wizard_button:project.task.delegate,init,end:0 msgid "Cancel" @@ -1005,8 +984,7 @@ msgstr "Tanca silenciosament" #. module: project #: help:project.task.delegate,init,prefix:0 msgid "New title of your own task to validate the work done." -msgstr "" -"Nou títol de la vostra pròpia tasca per validar el treball realitzat." +msgstr "Nou títol de la vostra pròpia tasca per validar el treball realitzat." #. module: project #: field:project.task,progress:0 @@ -1111,8 +1089,7 @@ msgid "Template of Projects" msgstr "Plantilla de projectes" #. module: project -#: field:project.project,priority:0 -#: field:project.task,sequence:0 +#: field:project.project,priority:0 field:project.task,sequence:0 msgid "Sequence" msgstr "Seqüència" @@ -1176,8 +1153,7 @@ msgid "Delegate your task to the other user" msgstr "Delegueu la vostra tasca a un altre usuari" #. module: project -#: view:project.project:0 -#: field:project.project,warn_footer:0 +#: view:project.project:0 field:project.project,warn_footer:0 msgid "Mail Footer" msgstr "Peu correu" @@ -1186,3 +1162,99 @@ msgstr "Peu correu" #: model:ir.ui.menu,name:project.menu_open_view_project_open msgid "Running projects" msgstr "Projectes en execució" + +#. module: project +#: view:board.board:0 +msgid "My project's planning" +msgstr "La meva planificació de projectes" + +#. module: project +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:project.act_hr_timesheet_sheet +msgid "Timesheets" +msgstr "Fulls de treball" + +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "Les meves dates límit de tasques" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_board_note_tree +msgid "Public Notes" +msgstr "Notes públiques" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project +#: model:ir.ui.menu,name:project.menu_board_project +msgid "Project Dashboard" +msgstr "Taulell de projectes" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Board for project users" +msgstr "Taulell per a usuaris de projectes" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "Encadenament de tasques" + +#. module: project +#: view:board.board:0 +msgid "My Planning" +msgstr "La meva planificació" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.act_my_account +msgid "My accounts to invoice" +msgstr "Els meus comptes a facturar" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project_manager +#: model:ir.ui.menu,name:project.menu_board_project_manager +msgid "Project Manager Dashboard" +msgstr "Taulell responsable de projectes" + +#. module: project +#: view:board.board:0 +msgid "My Deadlines" +msgstr "Les meves dates límit" + +#. module: project +#: view:board.board:0 +msgid "User's timesheets" +msgstr "Fulls de serveis d'usuari" + +#. module: project +#: view:board.board:0 +msgid "Project manager board" +msgstr "Taulell del responsable de projectes" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_task_tree +msgid "My Open Tasks" +msgstr "Les meves tasques obertes" + +#. module: project +#: view:board.board:0 +msgid "My Board" +msgstr "El meu taulell" + +#. module: project +#: view:board.board:0 +msgid "My tasks board" +msgstr "El meu taulell de tasques" + +#. module: project +#: view:board.board:0 +msgid "My user's pipeline" +msgstr "El meu encadenament de tasques d'usuari" + +#. module: project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "La meva agenda" diff --git a/addons/project/i18n/cs.po b/addons/project/i18n/cs.po index e26336d46c9..41c0c4436d6 100644 --- a/addons/project/i18n/cs.po +++ b/addons/project/i18n/cs.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * project +# * project # msgid "" msgstr "" @@ -201,9 +201,7 @@ msgid "" msgstr "" #. module: project -#: view:project.project:0 -#: field:project.project,notes:0 -#: view:project.task:0 +#: view:project.project:0 field:project.project,notes:0 view:project.task:0 #: field:project.task,notes:0 msgid "Notes" msgstr "Poznámky" @@ -219,8 +217,7 @@ msgid "Analysis" msgstr "Analýza" #. module: project -#: model:ir.model,name:project.model_project_project -#: view:project.project:0 +#: model:ir.model,name:project.model_project_project view:project.project:0 #: field:project.task,project_id:0 #: model:res.request.link,name:project.req_link_project msgid "Project" @@ -244,14 +241,12 @@ msgid "" msgstr "" #. module: project -#: selection:project.project,state:0 -#: selection:project.task,state:0 +#: selection:project.project,state:0 selection:project.task,state:0 msgid "Cancelled" msgstr "Zrušeno" #. module: project -#: view:project.project:0 -#: field:project.project,warn_header:0 +#: view:project.project:0 field:project.project,warn_header:0 msgid "Mail Header" msgstr "Hlavička e-mailu" @@ -315,8 +310,7 @@ msgid "Extra Info" msgstr "Další informace" #. module: project -#: field:project.project,partner_id:0 -#: field:project.task,partner_id:0 +#: field:project.project,partner_id:0 field:project.task,partner_id:0 msgid "Partner" msgstr "Partner" @@ -394,8 +388,7 @@ msgid "Computed as: Time Spent + Remaining Time." msgstr "" #. module: project -#: field:project.task,type:0 -#: field:project.task.type,name:0 +#: field:project.task,type:0 field:project.task.type,name:0 msgid "Type" msgstr "Typ" @@ -439,8 +432,7 @@ msgid "Planned Time" msgstr "Plánovaný čas" #. module: project -#: model:ir.model,name:project.model_project_task_work -#: view:project.task:0 +#: model:ir.model,name:project.model_project_task_work view:project.task:0 #: view:project.task.work:0 msgid "Task Work" msgstr "" @@ -491,20 +483,17 @@ msgid "Template" msgstr "Šablona" #. module: project -#: model:ir.ui.menu,name:project.menu_definitions -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_definitions view:res.company:0 msgid "Configuration" msgstr "Konfigurace" #. module: project -#: field:project.project,date_start:0 -#: field:project.task,date_start:0 +#: field:project.project,date_start:0 field:project.task,date_start:0 msgid "Starting Date" msgstr "Počáteční datum" #. module: project -#: model:ir.ui.menu,name:project.menu_all_project -#: view:project.project:0 +#: model:ir.ui.menu,name:project.menu_all_project view:project.project:0 msgid "Projects" msgstr "Projekty" @@ -556,20 +545,17 @@ msgstr "" #. module: project #: model:ir.module.module,shortdesc:project.module_meta_information -#: model:ir.ui.menu,name:project.menu_main -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_main view:res.company:0 msgid "Project Management" msgstr "Správa projektů" #. module: project -#: field:project.project,effective_hours:0 -#: field:project.task.work,hours:0 +#: field:project.project,effective_hours:0 field:project.task.work,hours:0 msgid "Time Spent" msgstr "Strávený čas" #. module: project -#: model:ir.ui.menu,name:project.menu_tasks -#: view:project.task:0 +#: model:ir.ui.menu,name:project.menu_tasks view:project.task:0 msgid "Tasks" msgstr "Úkoly" @@ -657,8 +643,7 @@ msgstr "" #. module: project #: model:process.transition.action,name:project.process_transition_action_opendrafttask0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.task:0 selection:project.task,state:0 msgid "Draft" msgstr "Koncept" @@ -673,10 +658,8 @@ msgid "Project Manager" msgstr "" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Pending" msgstr "Nevyřízené" @@ -699,8 +682,7 @@ msgid "Project Time Unit" msgstr "" #. module: project -#: field:project.project,complete_name:0 -#: field:project.project,name:0 +#: field:project.project,complete_name:0 field:project.project,name:0 msgid "Project Name" msgstr "Jméno projektu" @@ -873,10 +855,8 @@ msgid "" msgstr "" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Done" msgstr "" @@ -885,8 +865,7 @@ msgstr "" #: view:config.compute.remaining:0 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0 -#: view:project.project:0 -#: view:project.task:0 +#: view:project.project:0 view:project.task:0 #: wizard_button:project.task.close,mail_ask,end:0 #: wizard_button:project.task.delegate,init,end:0 msgid "Cancel" @@ -1062,8 +1041,7 @@ msgid "Template of Projects" msgstr "" #. module: project -#: field:project.project,priority:0 -#: field:project.task,sequence:0 +#: field:project.project,priority:0 field:project.task,sequence:0 msgid "Sequence" msgstr "" @@ -1125,8 +1103,7 @@ msgid "Delegate your task to the other user" msgstr "" #. module: project -#: view:project.project:0 -#: field:project.project,warn_footer:0 +#: view:project.project:0 field:project.project,warn_footer:0 msgid "Mail Footer" msgstr "" @@ -1135,3 +1112,99 @@ msgstr "" #: model:ir.ui.menu,name:project.menu_open_view_project_open msgid "Running projects" msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My project's planning" +msgstr "" + +#. module: project +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:project.act_hr_timesheet_sheet +msgid "Timesheets" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_board_note_tree +msgid "Public Notes" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project +#: model:ir.ui.menu,name:project.menu_board_project +msgid "Project Dashboard" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Planning" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.act_my_account +msgid "My accounts to invoice" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project_manager +#: model:ir.ui.menu,name:project.menu_board_project_manager +msgid "Project Manager Dashboard" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Deadlines" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "User's timesheets" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "Project manager board" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_task_tree +msgid "My Open Tasks" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Board" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My tasks board" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My user's pipeline" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" diff --git a/addons/project/i18n/de.po b/addons/project/i18n/de.po index 02e4175939d..9395e81abf1 100644 --- a/addons/project/i18n/de.po +++ b/addons/project/i18n/de.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * project +# * project # msgid "" msgstr "" @@ -208,9 +208,7 @@ msgid "" msgstr "Erwartete Zeit für die Erledigung der delegierten Aufgabe" #. module: project -#: view:project.project:0 -#: field:project.project,notes:0 -#: view:project.task:0 +#: view:project.project:0 field:project.project,notes:0 view:project.task:0 #: field:project.task,notes:0 msgid "Notes" msgstr "Bemerkungen" @@ -226,8 +224,7 @@ msgid "Analysis" msgstr "Analyse der Plandaten" #. module: project -#: model:ir.model,name:project.model_project_project -#: view:project.project:0 +#: model:ir.model,name:project.model_project_project view:project.project:0 #: field:project.task,project_id:0 #: model:res.request.link,name:project.req_link_project msgid "Project" @@ -253,14 +250,12 @@ msgstr "" "Namenskonvention." #. module: project -#: selection:project.project,state:0 -#: selection:project.task,state:0 +#: selection:project.project,state:0 selection:project.task,state:0 msgid "Cancelled" msgstr "Abgebrochen" #. module: project -#: view:project.project:0 -#: field:project.project,warn_header:0 +#: view:project.project:0 field:project.project,warn_header:0 msgid "Mail Header" msgstr "Mail Header" @@ -297,8 +292,7 @@ msgstr "" #. module: project #: help:project.task.delegate,init,new_task_description:0 msgid "Reinclude the description of the task in the task of the user." -msgstr "" -"Entferne Beschreibung der Aufgabe in der Aufgabenliste des Benutzers." +msgstr "Entferne Beschreibung der Aufgabe in der Aufgabenliste des Benutzers." #. module: project #: field:project.project,category_id:0 @@ -328,8 +322,7 @@ msgid "Extra Info" msgstr "Extra Information" #. module: project -#: field:project.project,partner_id:0 -#: field:project.task,partner_id:0 +#: field:project.project,partner_id:0 field:project.task,partner_id:0 msgid "Partner" msgstr "Partner" @@ -409,8 +402,7 @@ msgid "Computed as: Time Spent + Remaining Time." msgstr "Berechnet als: Zeitaufwand + Verbleibende Zeit" #. module: project -#: field:project.task,type:0 -#: field:project.task.type,name:0 +#: field:project.task,type:0 field:project.task.type,name:0 msgid "Type" msgstr "Typ" @@ -454,8 +446,7 @@ msgid "Planned Time" msgstr "Geplante Zeit" #. module: project -#: model:ir.model,name:project.model_project_task_work -#: view:project.task:0 +#: model:ir.model,name:project.model_project_task_work view:project.task:0 #: view:project.task.work:0 msgid "Task Work" msgstr "Aufgabenliste Arbeit" @@ -506,20 +497,17 @@ msgid "Template" msgstr "Vorlage" #. module: project -#: model:ir.ui.menu,name:project.menu_definitions -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_definitions view:res.company:0 msgid "Configuration" msgstr "Konfiguration" #. module: project -#: field:project.project,date_start:0 -#: field:project.task,date_start:0 +#: field:project.project,date_start:0 field:project.task,date_start:0 msgid "Starting Date" msgstr "Anfangsdatum" #. module: project -#: model:ir.ui.menu,name:project.menu_all_project -#: view:project.project:0 +#: model:ir.ui.menu,name:project.menu_all_project view:project.project:0 msgid "Projects" msgstr "Projekte" @@ -571,20 +559,17 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!" #. module: project #: model:ir.module.module,shortdesc:project.module_meta_information -#: model:ir.ui.menu,name:project.menu_main -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_main view:res.company:0 msgid "Project Management" msgstr "Projekte" #. module: project -#: field:project.project,effective_hours:0 -#: field:project.task.work,hours:0 +#: field:project.project,effective_hours:0 field:project.task.work,hours:0 msgid "Time Spent" msgstr "Zeitbedarf" #. module: project -#: model:ir.ui.menu,name:project.menu_tasks -#: view:project.task:0 +#: model:ir.ui.menu,name:project.menu_tasks view:project.task:0 msgid "Tasks" msgstr "Aufgaben" @@ -672,8 +657,7 @@ msgstr "Erzeugt Rechnungen basierend auf Verkaufsaufträgen" #. module: project #: model:process.transition.action,name:project.process_transition_action_opendrafttask0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.task:0 selection:project.task,state:0 msgid "Draft" msgstr "Entwurf" @@ -688,10 +672,8 @@ msgid "Project Manager" msgstr "Projekt Manager" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Pending" msgstr "Im Wartezustand" @@ -716,8 +698,7 @@ msgid "Project Time Unit" msgstr "Projekt Zeiteinheit" #. module: project -#: field:project.project,complete_name:0 -#: field:project.project,name:0 +#: field:project.project,complete_name:0 field:project.project,name:0 msgid "Project Name" msgstr "Projekt Bezeichnung" @@ -905,10 +886,8 @@ msgstr "" "Arbeitszeitaufzeichnungen zugeordnet werden." #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Done" msgstr "Erledigt" @@ -917,8 +896,7 @@ msgstr "Erledigt" #: view:config.compute.remaining:0 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0 -#: view:project.project:0 -#: view:project.task:0 +#: view:project.project:0 view:project.task:0 #: wizard_button:project.task.close,mail_ask,end:0 #: wizard_button:project.task.delegate,init,end:0 msgid "Cancel" @@ -1059,8 +1037,8 @@ msgid "" "If you check this field, the project manager will receive a request each " "time a task is completed by his team." msgstr "" -"Falls Sie dieses Feld anhaken, erhält der Projektmanager jedesmal eine EMail " -" wenn eine Aufgabe erledigt ist." +"Falls Sie dieses Feld anhaken, erhält der Projektmanager jedesmal eine " +"EMail wenn eine Aufgabe erledigt ist." #. module: project #: model:project.task.type,name:project.project_tt_feature @@ -1099,8 +1077,7 @@ msgid "Template of Projects" msgstr "Meine Projektvorlage" #. module: project -#: field:project.project,priority:0 -#: field:project.task,sequence:0 +#: field:project.project,priority:0 field:project.task,sequence:0 msgid "Sequence" msgstr "Sequenzer" @@ -1164,8 +1141,7 @@ msgid "Delegate your task to the other user" msgstr "Delegiere Aufgaben an anderen Benutzer" #. module: project -#: view:project.project:0 -#: field:project.project,warn_footer:0 +#: view:project.project:0 field:project.project,warn_footer:0 msgid "Mail Footer" msgstr "Mail Footer" @@ -1174,3 +1150,99 @@ msgstr "Mail Footer" #: model:ir.ui.menu,name:project.menu_open_view_project_open msgid "Running projects" msgstr "Laufende Projekte" + +#. module: project +#: view:board.board:0 +msgid "My project's planning" +msgstr "Meine geplanten Projekte" + +#. module: project +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:project.act_hr_timesheet_sheet +msgid "Timesheets" +msgstr "Zeiterfassung" + +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "Meine Aufgaben Deadlines" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_board_note_tree +msgid "Public Notes" +msgstr "Öffentliche Anmerkungen" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project +#: model:ir.ui.menu,name:project.menu_board_project +msgid "Project Dashboard" +msgstr "Projektmitarbeiter Dashboard" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Board for project users" +msgstr "Tafel für Projekt Mitarbeiter" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "Aufgabenbestand" + +#. module: project +#: view:board.board:0 +msgid "My Planning" +msgstr "Meine Planung" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.act_my_account +msgid "My accounts to invoice" +msgstr "Meine abrechenbaren Zeiten" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project_manager +#: model:ir.ui.menu,name:project.menu_board_project_manager +msgid "Project Manager Dashboard" +msgstr "Projektmanager Dashboard" + +#. module: project +#: view:board.board:0 +msgid "My Deadlines" +msgstr "Meine Deadlines" + +#. module: project +#: view:board.board:0 +msgid "User's timesheets" +msgstr "Benutzer Zeiterfassung" + +#. module: project +#: view:board.board:0 +msgid "Project manager board" +msgstr "Dashboard Projektmanager" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_task_tree +msgid "My Open Tasks" +msgstr "Meine offenen Aufgaben" + +#. module: project +#: view:board.board:0 +msgid "My Board" +msgstr "Mein Dashboard" + +#. module: project +#: view:board.board:0 +msgid "My tasks board" +msgstr "Meine Aufgaben (Dashboard)" + +#. module: project +#: view:board.board:0 +msgid "My user's pipeline" +msgstr "Meine Benutzer" + +#. module: project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "Meine Zeiterfassung" diff --git a/addons/project/i18n/el.po b/addons/project/i18n/el.po index 7e4d3040364..06dd3807719 100644 --- a/addons/project/i18n/el.po +++ b/addons/project/i18n/el.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * project +# * project # msgid "" msgstr "" @@ -213,9 +213,7 @@ msgstr "" "του χρήστη στον οποίο έχετε αναθέσει την εργασία." #. module: project -#: view:project.project:0 -#: field:project.project,notes:0 -#: view:project.task:0 +#: view:project.project:0 field:project.project,notes:0 view:project.task:0 #: field:project.task,notes:0 msgid "Notes" msgstr "Σημειώσεις" @@ -231,8 +229,7 @@ msgid "Analysis" msgstr "Ανάλυση" #. module: project -#: model:ir.model,name:project.model_project_project -#: view:project.project:0 +#: model:ir.model,name:project.model_project_project view:project.project:0 #: field:project.task,project_id:0 #: model:res.request.link,name:project.req_link_project msgid "Project" @@ -256,14 +253,12 @@ msgid "" msgstr "Αυτόματες παράμετροι κεφαλίδων και υποσέλιδων" #. module: project -#: selection:project.project,state:0 -#: selection:project.task,state:0 +#: selection:project.project,state:0 selection:project.task,state:0 msgid "Cancelled" msgstr "Ακυρώθηκε" #. module: project -#: view:project.project:0 -#: field:project.project,warn_header:0 +#: view:project.project:0 field:project.project,warn_header:0 msgid "Mail Header" msgstr "Κεφαλίδα Μηνύματος" @@ -329,8 +324,7 @@ msgid "Extra Info" msgstr "Επιπλέον Πληροφορίες" #. module: project -#: field:project.project,partner_id:0 -#: field:project.task,partner_id:0 +#: field:project.project,partner_id:0 field:project.task,partner_id:0 msgid "Partner" msgstr "Συνεργάτης" @@ -410,8 +404,7 @@ msgid "Computed as: Time Spent + Remaining Time." msgstr "Υπολογισμένο ως εξής: Χρόνος που Αναλώθηκε + Υπολοιπο Χρόνου" #. module: project -#: field:project.task,type:0 -#: field:project.task.type,name:0 +#: field:project.task,type:0 field:project.task.type,name:0 msgid "Type" msgstr "Τύπος" @@ -455,8 +448,7 @@ msgid "Planned Time" msgstr "Προγραμματισμένος Χρόνος" #. module: project -#: model:ir.model,name:project.model_project_task_work -#: view:project.task:0 +#: model:ir.model,name:project.model_project_task_work view:project.task:0 #: view:project.task.work:0 msgid "Task Work" msgstr "" @@ -507,20 +499,17 @@ msgid "Template" msgstr "Πρότυπο" #. module: project -#: model:ir.ui.menu,name:project.menu_definitions -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_definitions view:res.company:0 msgid "Configuration" msgstr "Ρυθμίσεις" #. module: project -#: field:project.project,date_start:0 -#: field:project.task,date_start:0 +#: field:project.project,date_start:0 field:project.task,date_start:0 msgid "Starting Date" msgstr "Ημερ/νία Εκκίνησης" #. module: project -#: model:ir.ui.menu,name:project.menu_all_project -#: view:project.project:0 +#: model:ir.ui.menu,name:project.menu_all_project view:project.project:0 msgid "Projects" msgstr "Έργα" @@ -572,20 +561,17 @@ msgstr "Άκυρο XML για Αρχιτεκτονική Όψης!" #. module: project #: model:ir.module.module,shortdesc:project.module_meta_information -#: model:ir.ui.menu,name:project.menu_main -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_main view:res.company:0 msgid "Project Management" msgstr "Διαχείριση Έργου" #. module: project -#: field:project.project,effective_hours:0 -#: field:project.task.work,hours:0 +#: field:project.project,effective_hours:0 field:project.task.work,hours:0 msgid "Time Spent" msgstr "Χρόνος που Αναλώθηκε" #. module: project -#: model:ir.ui.menu,name:project.menu_tasks -#: view:project.task:0 +#: model:ir.ui.menu,name:project.menu_tasks view:project.task:0 msgid "Tasks" msgstr "Εργασίες" @@ -673,8 +659,7 @@ msgstr "Δημιουργία τιμολογίων από γραμμή πωλήσ #. module: project #: model:process.transition.action,name:project.process_transition_action_opendrafttask0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.task:0 selection:project.task,state:0 msgid "Draft" msgstr "Πρόχειρα" @@ -689,10 +674,8 @@ msgid "Project Manager" msgstr "Διαχειριστής Έργου" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Pending" msgstr "Σε εκκρεμότητα" @@ -717,8 +700,7 @@ msgid "Project Time Unit" msgstr "Μονάδα Χρόνου Έργου" #. module: project -#: field:project.project,complete_name:0 -#: field:project.project,name:0 +#: field:project.project,complete_name:0 field:project.project,name:0 msgid "Project Name" msgstr "Όνομα Έργου" @@ -846,8 +828,7 @@ msgstr "" #. module: project #: help:project.project,effective_hours:0 msgid "Sum of spent hours of all tasks related to this project." -msgstr "" -"Άθροισμα ωρών εργασίας που αναλώθηκαν σε όλες τις Εργασίες του Έργου." +msgstr "Άθροισμα ωρών εργασίας που αναλώθηκαν σε όλες τις Εργασίες του Έργου." #. module: project #: help:project.task,project_id:0 @@ -907,10 +888,8 @@ msgstr "" "ανάλυση κόστους και εσόδων, φύλλα χρόνου εργασίας κλπ." #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Done" msgstr "Ολοκληρώθηκε" @@ -919,8 +898,7 @@ msgstr "Ολοκληρώθηκε" #: view:config.compute.remaining:0 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0 -#: view:project.project:0 -#: view:project.task:0 +#: view:project.project:0 view:project.task:0 #: wizard_button:project.task.close,mail_ask,end:0 #: wizard_button:project.task.delegate,init,end:0 msgid "Cancel" @@ -1101,8 +1079,7 @@ msgid "Template of Projects" msgstr "Πρότυπο Έργου" #. module: project -#: field:project.project,priority:0 -#: field:project.task,sequence:0 +#: field:project.project,priority:0 field:project.task,sequence:0 msgid "Sequence" msgstr "Ιεράρχηση" @@ -1166,8 +1143,7 @@ msgid "Delegate your task to the other user" msgstr "Ανάθεση εργασίας στον άλλο χρήστη" #. module: project -#: view:project.project:0 -#: field:project.project,warn_footer:0 +#: view:project.project:0 field:project.project,warn_footer:0 msgid "Mail Footer" msgstr "Υποσέλιδο Mail" @@ -1177,19 +1153,112 @@ msgstr "Υποσέλιδο Mail" msgid "Running projects" msgstr "Έργα σε εξέλιξη" -#, python-format +#. module: project +#: view:board.board:0 +msgid "My project's planning" +msgstr "Σχεδιασμός Έργων μου" + +#. module: project +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:project.act_hr_timesheet_sheet +msgid "Timesheets" +msgstr "Φύλλα Χρόνου Εργασίας" + +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "Προθεσμίες Αναθέσεών μου" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_board_note_tree +msgid "Public Notes" +msgstr "Κοινοποιημένες Σημειώσεις" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project +#: model:ir.ui.menu,name:project.menu_board_project +msgid "Project Dashboard" +msgstr "Πίνακας Έργων" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Board for project users" +msgstr "Πίνακας Χρηστών Έργου" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "Κανάλι Αναθέσεων" + +#. module: project +#: view:board.board:0 +msgid "My Planning" +msgstr "Ο Σχεδιασμός μου" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.act_my_account +msgid "My accounts to invoice" +msgstr "Οι λογαριασμοί μου προς τιμολόγηση" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project_manager +#: model:ir.ui.menu,name:project.menu_board_project_manager +msgid "Project Manager Dashboard" +msgstr "Πίνακας Αναφορών Διευθυντή Έργου" + +#. module: project +#: view:board.board:0 +msgid "My Deadlines" +msgstr "Οι Προθεσμίες μου" + +#. module: project +#: view:board.board:0 +msgid "User's timesheets" +msgstr "Φύλλα χρόνου χρηστών" + +#. module: project +#: view:board.board:0 +msgid "Project manager board" +msgstr "Πίνακας διευθυντή έργου" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_task_tree +msgid "My Open Tasks" +msgstr "Οι Ανοικτές Αναθέσεις μου" + +#. module: project +#: view:board.board:0 +msgid "My Board" +msgstr "Ο Πίνακάς μου" + +#. module: project +#: view:board.board:0 +msgid "My tasks board" +msgstr "Ο πίνακας αναθέσεών μου" + +#. module: project +#: view:board.board:0 +msgid "My user's pipeline" +msgstr "Το κανάλι μου" + +#. module: project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "Το Φύλλο Χρόνου μου" + #~ msgid "" #~ "Couldn't send mail because the contact for this task (%s) has no email " #~ "address!" #~ msgstr "" -#~ "Το mail δεν μπόρεσε να σταλλεί διότι η επαφή για την εργασία (%s) δεν έχει " -#~ "διεύθυνση email!" +#~ "Το mail δεν μπόρεσε να σταλλεί διότι η επαφή για την εργασία (%s) δεν " +#~ "έχει διεύθυνση email!" -#, python-format #~ msgid "Operation Not Permitted !" #~ msgstr "Μη Επιτρεπτή Λειτουργία!" -#, python-format #~ msgid "" #~ "A new project has been created !\n" #~ "We suggest you to close this one and work on this new project." @@ -1197,20 +1266,16 @@ msgstr "Έργα σε εξέλιξη" #~ "Ένα νέο έργο δημιουργήθηκε!\n" #~ "Σας προτείνουμε να κλείσετε αυτό και να εργαστείτε στο νέο." -#, python-format #~ msgid "Operation Done" #~ msgstr "Λειτουργία Ολοκληρώθηκε" -#, python-format #~ msgid "Error" #~ msgstr "Σφάλμα" -#, python-format #~ msgid "Couldn't send mail because your email address is not configured!" #~ msgstr "" #~ "Δεν έχετε ρυθμίσει τη διεύθυνση email σας! Αδύνατη η αποστολή μηνύματος." -#, python-format #~ msgid "" #~ "You can not delete a project with tasks. I suggest you to deactivate it." #~ msgstr "" diff --git a/addons/project/i18n/es.po b/addons/project/i18n/es.po index 7f5b605cdf1..bb806bb3841 100644 --- a/addons/project/i18n/es.po +++ b/addons/project/i18n/es.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * project +# * project # msgid "" msgstr "" @@ -8,8 +8,8 @@ msgstr "" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" "PO-Revision-Date: 2010-06-23 17:31+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -213,9 +213,7 @@ msgstr "" "en el cual delega esta tarea." #. module: project -#: view:project.project:0 -#: field:project.project,notes:0 -#: view:project.task:0 +#: view:project.project:0 field:project.project,notes:0 view:project.task:0 #: field:project.task,notes:0 msgid "Notes" msgstr "Notas" @@ -231,8 +229,7 @@ msgid "Analysis" msgstr "Análisis" #. module: project -#: model:ir.model,name:project.model_project_project -#: view:project.project:0 +#: model:ir.model,name:project.model_project_project view:project.project:0 #: field:project.task,project_id:0 #: model:res.request.link,name:project.req_link_project msgid "Project" @@ -258,14 +255,12 @@ msgstr "" "notación." #. module: project -#: selection:project.project,state:0 -#: selection:project.task,state:0 +#: selection:project.project,state:0 selection:project.task,state:0 msgid "Cancelled" msgstr "Cancelado" #. module: project -#: view:project.project:0 -#: field:project.project,warn_header:0 +#: view:project.project:0 field:project.project,warn_header:0 msgid "Mail Header" msgstr "Cabecera correo" @@ -332,8 +327,7 @@ msgid "Extra Info" msgstr "Información extra" #. module: project -#: field:project.project,partner_id:0 -#: field:project.task,partner_id:0 +#: field:project.project,partner_id:0 field:project.task,partner_id:0 msgid "Partner" msgstr "Empresa" @@ -413,8 +407,7 @@ msgid "Computed as: Time Spent + Remaining Time." msgstr "Calculado como: Tiempo dedicado + Tiempo restante." #. module: project -#: field:project.task,type:0 -#: field:project.task.type,name:0 +#: field:project.task,type:0 field:project.task.type,name:0 msgid "Type" msgstr "Tipo" @@ -458,8 +451,7 @@ msgid "Planned Time" msgstr "Tiempo estimado" #. module: project -#: model:ir.model,name:project.model_project_task_work -#: view:project.task:0 +#: model:ir.model,name:project.model_project_task_work view:project.task:0 #: view:project.task.work:0 msgid "Task Work" msgstr "Trabajo de tarea" @@ -510,20 +502,17 @@ msgid "Template" msgstr "Plantilla" #. module: project -#: model:ir.ui.menu,name:project.menu_definitions -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_definitions view:res.company:0 msgid "Configuration" msgstr "Configuración" #. module: project -#: field:project.project,date_start:0 -#: field:project.task,date_start:0 +#: field:project.project,date_start:0 field:project.task,date_start:0 msgid "Starting Date" msgstr "Fecha de inicio" #. module: project -#: model:ir.ui.menu,name:project.menu_all_project -#: view:project.project:0 +#: model:ir.ui.menu,name:project.menu_all_project view:project.project:0 msgid "Projects" msgstr "Proyectos" @@ -575,20 +564,17 @@ msgstr "¡XML inválido para la definición de la vista!" #. module: project #: model:ir.module.module,shortdesc:project.module_meta_information -#: model:ir.ui.menu,name:project.menu_main -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_main view:res.company:0 msgid "Project Management" msgstr "Proyectos" #. module: project -#: field:project.project,effective_hours:0 -#: field:project.task.work,hours:0 +#: field:project.project,effective_hours:0 field:project.task.work,hours:0 msgid "Time Spent" msgstr "Tiempo dedicado" #. module: project -#: model:ir.ui.menu,name:project.menu_tasks -#: view:project.task:0 +#: model:ir.ui.menu,name:project.menu_tasks view:project.task:0 msgid "Tasks" msgstr "Tareas" @@ -678,8 +664,7 @@ msgstr "Activar facturas desde líneas de pedidos de venta" #. module: project #: model:process.transition.action,name:project.process_transition_action_opendrafttask0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.task:0 selection:project.task,state:0 msgid "Draft" msgstr "Borrador" @@ -694,10 +679,8 @@ msgid "Project Manager" msgstr "Responsable de proyecto" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Pending" msgstr "Pendiente" @@ -722,8 +705,7 @@ msgid "Project Time Unit" msgstr "Unidad de tiempo proyecto" #. module: project -#: field:project.project,complete_name:0 -#: field:project.project,name:0 +#: field:project.project,complete_name:0 field:project.project,name:0 msgid "Project Name" msgstr "Nombre del proyecto" @@ -915,10 +897,8 @@ msgstr "" "en los proyectos, etc." #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Done" msgstr "Realizado" @@ -927,8 +907,7 @@ msgstr "Realizado" #: view:config.compute.remaining:0 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0 -#: view:project.project:0 -#: view:project.task:0 +#: view:project.project:0 view:project.task:0 #: wizard_button:project.task.close,mail_ask,end:0 #: wizard_button:project.task.delegate,init,end:0 msgid "Cancel" @@ -1110,8 +1089,7 @@ msgid "Template of Projects" msgstr "Plantilla de proyectos" #. module: project -#: field:project.project,priority:0 -#: field:project.task,sequence:0 +#: field:project.project,priority:0 field:project.task,sequence:0 msgid "Sequence" msgstr "Secuencia" @@ -1175,8 +1153,7 @@ msgid "Delegate your task to the other user" msgstr "Delegar su tarea a otro usuario" #. module: project -#: view:project.project:0 -#: field:project.project,warn_footer:0 +#: view:project.project:0 field:project.project,warn_footer:0 msgid "Mail Footer" msgstr "Pie correo" @@ -1185,3 +1162,99 @@ msgstr "Pie correo" #: model:ir.ui.menu,name:project.menu_open_view_project_open msgid "Running projects" msgstr "Proyectos en ejecución" + +#. module: project +#: view:board.board:0 +msgid "My project's planning" +msgstr "Mi planificación de proyectos" + +#. module: project +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:project.act_hr_timesheet_sheet +msgid "Timesheets" +msgstr "Hojas de trabajo" + +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "Mis fechas límite de tareas" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_board_note_tree +msgid "Public Notes" +msgstr "Notas públicas" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project +#: model:ir.ui.menu,name:project.menu_board_project +msgid "Project Dashboard" +msgstr "Tablero de proyectos" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Board for project users" +msgstr "Tablero para usuarios de proyectos" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "Encadenamiento de tareas" + +#. module: project +#: view:board.board:0 +msgid "My Planning" +msgstr "Mi planificación" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.act_my_account +msgid "My accounts to invoice" +msgstr "Mis cuentas a facturar" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project_manager +#: model:ir.ui.menu,name:project.menu_board_project_manager +msgid "Project Manager Dashboard" +msgstr "Tablero responsable de proyectos" + +#. module: project +#: view:board.board:0 +msgid "My Deadlines" +msgstr "Mis fechas límite" + +#. module: project +#: view:board.board:0 +msgid "User's timesheets" +msgstr "Hojas de servicios de usuario" + +#. module: project +#: view:board.board:0 +msgid "Project manager board" +msgstr "Tablero del responsable de proyectos" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_task_tree +msgid "My Open Tasks" +msgstr "Mis tareas abiertas" + +#. module: project +#: view:board.board:0 +msgid "My Board" +msgstr "Mi tablero" + +#. module: project +#: view:board.board:0 +msgid "My tasks board" +msgstr "Mi tablero de tareas" + +#. module: project +#: view:board.board:0 +msgid "My user's pipeline" +msgstr "Mi encadenamiento de tareas de usuario" + +#. module: project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "Mi agenda" diff --git a/addons/project/i18n/es_AR.po b/addons/project/i18n/es_AR.po index a4029961aa2..20308672962 100644 --- a/addons/project/i18n/es_AR.po +++ b/addons/project/i18n/es_AR.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * project +# * project # msgid "" msgstr "" @@ -212,9 +212,7 @@ msgstr "" "quien ha delegado esta tarea." #. module: project -#: view:project.project:0 -#: field:project.project,notes:0 -#: view:project.task:0 +#: view:project.project:0 field:project.project,notes:0 view:project.task:0 #: field:project.task,notes:0 msgid "Notes" msgstr "Notas" @@ -230,8 +228,7 @@ msgid "Analysis" msgstr "Análisis" #. module: project -#: model:ir.model,name:project.model_project_project -#: view:project.project:0 +#: model:ir.model,name:project.model_project_project view:project.project:0 #: field:project.task,project_id:0 #: model:res.request.link,name:project.req_link_project msgid "Project" @@ -257,14 +254,12 @@ msgstr "" "exactamente la misma notación." #. module: project -#: selection:project.project,state:0 -#: selection:project.task,state:0 +#: selection:project.project,state:0 selection:project.task,state:0 msgid "Cancelled" msgstr "Cancelado" #. module: project -#: view:project.project:0 -#: field:project.project,warn_header:0 +#: view:project.project:0 field:project.project,warn_header:0 msgid "Mail Header" msgstr "Encabezado del correo" @@ -331,8 +326,7 @@ msgid "Extra Info" msgstr "Información extra" #. module: project -#: field:project.project,partner_id:0 -#: field:project.task,partner_id:0 +#: field:project.project,partner_id:0 field:project.task,partner_id:0 msgid "Partner" msgstr "Partner" @@ -412,8 +406,7 @@ msgid "Computed as: Time Spent + Remaining Time." msgstr "Calculado como: Tiempo dedicado + Tiempo restante." #. module: project -#: field:project.task,type:0 -#: field:project.task.type,name:0 +#: field:project.task,type:0 field:project.task.type,name:0 msgid "Type" msgstr "Tipo" @@ -457,8 +450,7 @@ msgid "Planned Time" msgstr "Tiempo previsto" #. module: project -#: model:ir.model,name:project.model_project_task_work -#: view:project.task:0 +#: model:ir.model,name:project.model_project_task_work view:project.task:0 #: view:project.task.work:0 msgid "Task Work" msgstr "Trabajo de Tarea" @@ -509,20 +501,17 @@ msgid "Template" msgstr "Plantilla" #. module: project -#: model:ir.ui.menu,name:project.menu_definitions -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_definitions view:res.company:0 msgid "Configuration" msgstr "Configuración" #. module: project -#: field:project.project,date_start:0 -#: field:project.task,date_start:0 +#: field:project.project,date_start:0 field:project.task,date_start:0 msgid "Starting Date" msgstr "Fecha de inicio" #. module: project -#: model:ir.ui.menu,name:project.menu_all_project -#: view:project.project:0 +#: model:ir.ui.menu,name:project.menu_all_project view:project.project:0 msgid "Projects" msgstr "Proyectos" @@ -574,20 +563,17 @@ msgstr "XML inválido para la definición de la vista!" #. module: project #: model:ir.module.module,shortdesc:project.module_meta_information -#: model:ir.ui.menu,name:project.menu_main -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_main view:res.company:0 msgid "Project Management" msgstr "Gestión de proyectos" #. module: project -#: field:project.project,effective_hours:0 -#: field:project.task.work,hours:0 +#: field:project.project,effective_hours:0 field:project.task.work,hours:0 msgid "Time Spent" msgstr "Tiempo dedicado" #. module: project -#: model:ir.ui.menu,name:project.menu_tasks -#: view:project.task:0 +#: model:ir.ui.menu,name:project.menu_tasks view:project.task:0 msgid "Tasks" msgstr "Tareas" @@ -677,8 +663,7 @@ msgstr "Activar facturas desde líneas de pedidos de venta" #. module: project #: model:process.transition.action,name:project.process_transition_action_opendrafttask0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.task:0 selection:project.task,state:0 msgid "Draft" msgstr "Borrador" @@ -693,10 +678,8 @@ msgid "Project Manager" msgstr "Responsable de proyecto" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Pending" msgstr "Pendiente" @@ -721,8 +704,7 @@ msgid "Project Time Unit" msgstr "Unidad de tiempo del proyecto" #. module: project -#: field:project.project,complete_name:0 -#: field:project.project,name:0 +#: field:project.project,complete_name:0 field:project.project,name:0 msgid "Project Name" msgstr "Nombre del proyecto" @@ -914,10 +896,8 @@ msgstr "" "en los proyectos, etc." #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Done" msgstr "Realizado" @@ -926,8 +906,7 @@ msgstr "Realizado" #: view:config.compute.remaining:0 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0 -#: view:project.project:0 -#: view:project.task:0 +#: view:project.project:0 view:project.task:0 #: wizard_button:project.task.close,mail_ask,end:0 #: wizard_button:project.task.delegate,init,end:0 msgid "Cancel" @@ -1109,8 +1088,7 @@ msgid "Template of Projects" msgstr "Plantilla de proyectos" #. module: project -#: field:project.project,priority:0 -#: field:project.task,sequence:0 +#: field:project.project,priority:0 field:project.task,sequence:0 msgid "Sequence" msgstr "Secuencia" @@ -1174,8 +1152,7 @@ msgid "Delegate your task to the other user" msgstr "Delegar su tarea a otro usuario" #. module: project -#: view:project.project:0 -#: field:project.project,warn_footer:0 +#: view:project.project:0 field:project.project,warn_footer:0 msgid "Mail Footer" msgstr "Pie de correo" @@ -1184,3 +1161,99 @@ msgstr "Pie de correo" #: model:ir.ui.menu,name:project.menu_open_view_project_open msgid "Running projects" msgstr "Proyectos en ejecución" + +#. module: project +#: view:board.board:0 +msgid "My project's planning" +msgstr "Mi planificación de proyectos" + +#. module: project +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:project.act_hr_timesheet_sheet +msgid "Timesheets" +msgstr "Hojas de tareas" + +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "Mis fechas límite de tareas" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_board_note_tree +msgid "Public Notes" +msgstr "Notas públicas" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project +#: model:ir.ui.menu,name:project.menu_board_project +msgid "Project Dashboard" +msgstr "Tablero de proyectos" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Board for project users" +msgstr "Tablero para usuarios de proyectos" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "Flujo de tareas" + +#. module: project +#: view:board.board:0 +msgid "My Planning" +msgstr "Mi planificación" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.act_my_account +msgid "My accounts to invoice" +msgstr "Mis cuentas a facturar" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project_manager +#: model:ir.ui.menu,name:project.menu_board_project_manager +msgid "Project Manager Dashboard" +msgstr "Tablero de gestión de proyectos" + +#. module: project +#: view:board.board:0 +msgid "My Deadlines" +msgstr "Mis fechas límite" + +#. module: project +#: view:board.board:0 +msgid "User's timesheets" +msgstr "Hojas de tareas de usuario" + +#. module: project +#: view:board.board:0 +msgid "Project manager board" +msgstr "Tablero de proyectos" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_task_tree +msgid "My Open Tasks" +msgstr "Mis tareas abiertas" + +#. module: project +#: view:board.board:0 +msgid "My Board" +msgstr "Mi tablero" + +#. module: project +#: view:board.board:0 +msgid "My tasks board" +msgstr "Mi tablero de tareas" + +#. module: project +#: view:board.board:0 +msgid "My user's pipeline" +msgstr "Mi flujo de tareas de usuario" + +#. module: project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "Mi Hoja de tareas" diff --git a/addons/project/i18n/et.po b/addons/project/i18n/et.po index 74de3ee15ab..f488d6a300a 100644 --- a/addons/project/i18n/et.po +++ b/addons/project/i18n/et.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * project +# * project # msgid "" msgstr "" @@ -210,9 +210,7 @@ msgstr "" "valideerimiseks." #. module: project -#: view:project.project:0 -#: field:project.project,notes:0 -#: view:project.task:0 +#: view:project.project:0 field:project.project,notes:0 view:project.task:0 #: field:project.task,notes:0 msgid "Notes" msgstr "Märkmed" @@ -228,8 +226,7 @@ msgid "Analysis" msgstr "Analüütiline" #. module: project -#: model:ir.model,name:project.model_project_project -#: view:project.project:0 +#: model:ir.model,name:project.model_project_project view:project.project:0 #: field:project.task,project_id:0 #: model:res.request.link,name:project.req_link_project msgid "Project" @@ -254,14 +251,12 @@ msgstr "" "Automaatsed muutujad päistele ja jalustele. Kasuta täpselt sama kirjaviisi." #. module: project -#: selection:project.project,state:0 -#: selection:project.task,state:0 +#: selection:project.project,state:0 selection:project.task,state:0 msgid "Cancelled" msgstr "Tühistatud" #. module: project -#: view:project.project:0 -#: field:project.project,warn_header:0 +#: view:project.project:0 field:project.project,warn_header:0 msgid "Mail Header" msgstr "Kirja päis" @@ -327,8 +322,7 @@ msgid "Extra Info" msgstr "Täiendav info" #. module: project -#: field:project.project,partner_id:0 -#: field:project.task,partner_id:0 +#: field:project.project,partner_id:0 field:project.task,partner_id:0 msgid "Partner" msgstr "Partner" @@ -409,8 +403,7 @@ msgid "Computed as: Time Spent + Remaining Time." msgstr "Arvutuskäik: kulutatud aeg + järelejäänud aeg" #. module: project -#: field:project.task,type:0 -#: field:project.task.type,name:0 +#: field:project.task,type:0 field:project.task.type,name:0 msgid "Type" msgstr "Tüüp" @@ -454,8 +447,7 @@ msgid "Planned Time" msgstr "Planeeritud aeg" #. module: project -#: model:ir.model,name:project.model_project_task_work -#: view:project.task:0 +#: model:ir.model,name:project.model_project_task_work view:project.task:0 #: view:project.task.work:0 msgid "Task Work" msgstr "Ülesande töö" @@ -506,20 +498,17 @@ msgid "Template" msgstr "Mall" #. module: project -#: model:ir.ui.menu,name:project.menu_definitions -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_definitions view:res.company:0 msgid "Configuration" msgstr "Seadistus" #. module: project -#: field:project.project,date_start:0 -#: field:project.task,date_start:0 +#: field:project.project,date_start:0 field:project.task,date_start:0 msgid "Starting Date" msgstr "Alguskuupäev" #. module: project -#: model:ir.ui.menu,name:project.menu_all_project -#: view:project.project:0 +#: model:ir.ui.menu,name:project.menu_all_project view:project.project:0 msgid "Projects" msgstr "Projektid" @@ -571,20 +560,17 @@ msgstr "Vigane XML vaate arhitektuurile!" #. module: project #: model:ir.module.module,shortdesc:project.module_meta_information -#: model:ir.ui.menu,name:project.menu_main -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_main view:res.company:0 msgid "Project Management" msgstr "Projektihaldus" #. module: project -#: field:project.project,effective_hours:0 -#: field:project.task.work,hours:0 +#: field:project.project,effective_hours:0 field:project.task.work,hours:0 msgid "Time Spent" msgstr "Kulutatud aeg" #. module: project -#: model:ir.ui.menu,name:project.menu_tasks -#: view:project.task:0 +#: model:ir.ui.menu,name:project.menu_tasks view:project.task:0 msgid "Tasks" msgstr "Ülesanded" @@ -672,8 +658,7 @@ msgstr "Käivita arved müügikorralduse ridadest" #. module: project #: model:process.transition.action,name:project.process_transition_action_opendrafttask0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.task:0 selection:project.task,state:0 msgid "Draft" msgstr "Mustand" @@ -688,10 +673,8 @@ msgid "Project Manager" msgstr "Projektihaldur" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Pending" msgstr "Lahtine" @@ -716,8 +699,7 @@ msgid "Project Time Unit" msgstr "Projekti ajaühik" #. module: project -#: field:project.project,complete_name:0 -#: field:project.project,name:0 +#: field:project.project,complete_name:0 field:project.project,name:0 msgid "Project Name" msgstr "Projekti nimi" @@ -902,10 +884,8 @@ msgstr "" "kulude ja tulude ananlüüsiga, tööajalehtedega jms." #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Done" msgstr "Valmis" @@ -914,8 +894,7 @@ msgstr "Valmis" #: view:config.compute.remaining:0 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0 -#: view:project.project:0 -#: view:project.task:0 +#: view:project.project:0 view:project.task:0 #: wizard_button:project.task.close,mail_ask,end:0 #: wizard_button:project.task.delegate,init,end:0 msgid "Cancel" @@ -1096,8 +1075,7 @@ msgid "Template of Projects" msgstr "Projektide mallid" #. module: project -#: field:project.project,priority:0 -#: field:project.task,sequence:0 +#: field:project.project,priority:0 field:project.task,sequence:0 msgid "Sequence" msgstr "Jada" @@ -1161,8 +1139,7 @@ msgid "Delegate your task to the other user" msgstr "Volita oma ülesanne teisele kasutajale." #. module: project -#: view:project.project:0 -#: field:project.project,warn_footer:0 +#: view:project.project:0 field:project.project,warn_footer:0 msgid "Mail Footer" msgstr "Kirja jalus" @@ -1171,3 +1148,99 @@ msgstr "Kirja jalus" #: model:ir.ui.menu,name:project.menu_open_view_project_open msgid "Running projects" msgstr "Jooksvad projektid" + +#. module: project +#: view:board.board:0 +msgid "My project's planning" +msgstr "Minu projektide planeerimine" + +#. module: project +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:project.act_hr_timesheet_sheet +msgid "Timesheets" +msgstr "Tööajalehed" + +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "Minu ülesannete tähtajad" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_board_note_tree +msgid "Public Notes" +msgstr "Avalikud märkmed" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project +#: model:ir.ui.menu,name:project.menu_board_project +msgid "Project Dashboard" +msgstr "Projekti töölaud" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Board for project users" +msgstr "Töölaud projekti kasutajatele" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "Ülesannete ootel tööd" + +#. module: project +#: view:board.board:0 +msgid "My Planning" +msgstr "Minu planeerimine" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.act_my_account +msgid "My accounts to invoice" +msgstr "Minu kontod arveldada" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project_manager +#: model:ir.ui.menu,name:project.menu_board_project_manager +msgid "Project Manager Dashboard" +msgstr "Projektijuhi töölaud" + +#. module: project +#: view:board.board:0 +msgid "My Deadlines" +msgstr "Minu tähtajad" + +#. module: project +#: view:board.board:0 +msgid "User's timesheets" +msgstr "Kasutaja tööajalehed" + +#. module: project +#: view:board.board:0 +msgid "Project manager board" +msgstr "Projektijuhi laud" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_task_tree +msgid "My Open Tasks" +msgstr "Minu lahtised ülesanded" + +#. module: project +#: view:board.board:0 +msgid "My Board" +msgstr "Minu laud" + +#. module: project +#: view:board.board:0 +msgid "My tasks board" +msgstr "Minu ülesannete laud" + +#. module: project +#: view:board.board:0 +msgid "My user's pipeline" +msgstr "Minu kasutaja ootel tööd" + +#. module: project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "Minu tööajaleht" diff --git a/addons/project/i18n/fr.po b/addons/project/i18n/fr.po index ab9147bd805..938a7e2bbfb 100644 --- a/addons/project/i18n/fr.po +++ b/addons/project/i18n/fr.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * project +# * project # msgid "" msgstr "" @@ -212,9 +212,7 @@ msgstr "" "délégué la tâche la termine." #. module: project -#: view:project.project:0 -#: field:project.project,notes:0 -#: view:project.task:0 +#: view:project.project:0 field:project.project,notes:0 view:project.task:0 #: field:project.task,notes:0 msgid "Notes" msgstr "Notes" @@ -230,8 +228,7 @@ msgid "Analysis" msgstr "Analyses" #. module: project -#: model:ir.model,name:project.model_project_project -#: view:project.project:0 +#: model:ir.model,name:project.model_project_project view:project.project:0 #: field:project.task,project_id:0 #: model:res.request.link,name:project.req_link_project msgid "Project" @@ -257,14 +254,12 @@ msgstr "" "notation." #. module: project -#: selection:project.project,state:0 -#: selection:project.task,state:0 +#: selection:project.project,state:0 selection:project.task,state:0 msgid "Cancelled" msgstr "Annulé" #. module: project -#: view:project.project:0 -#: field:project.project,warn_header:0 +#: view:project.project:0 field:project.project,warn_header:0 msgid "Mail Header" msgstr "Entête du mail" @@ -331,8 +326,7 @@ msgid "Extra Info" msgstr "Infos Complémentaires" #. module: project -#: field:project.project,partner_id:0 -#: field:project.task,partner_id:0 +#: field:project.project,partner_id:0 field:project.task,partner_id:0 msgid "Partner" msgstr "Partenaire" @@ -413,8 +407,7 @@ msgid "Computed as: Time Spent + Remaining Time." msgstr "Calculer comme: Temps passé + Temps restant" #. module: project -#: field:project.task,type:0 -#: field:project.task.type,name:0 +#: field:project.task,type:0 field:project.task.type,name:0 msgid "Type" msgstr "Type" @@ -458,8 +451,7 @@ msgid "Planned Time" msgstr "Temps planifié" #. module: project -#: model:ir.model,name:project.model_project_task_work -#: view:project.task:0 +#: model:ir.model,name:project.model_project_task_work view:project.task:0 #: view:project.task.work:0 msgid "Task Work" msgstr "Travail effectué" @@ -512,20 +504,17 @@ msgid "Template" msgstr "Modèle" #. module: project -#: model:ir.ui.menu,name:project.menu_definitions -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_definitions view:res.company:0 msgid "Configuration" msgstr "Configuration" #. module: project -#: field:project.project,date_start:0 -#: field:project.task,date_start:0 +#: field:project.project,date_start:0 field:project.task,date_start:0 msgid "Starting Date" msgstr "Démarrage du projet" #. module: project -#: model:ir.ui.menu,name:project.menu_all_project -#: view:project.project:0 +#: model:ir.ui.menu,name:project.menu_all_project view:project.project:0 msgid "Projects" msgstr "Projets" @@ -577,20 +566,17 @@ msgstr "XML non valide pour l'architecture de la vue" #. module: project #: model:ir.module.module,shortdesc:project.module_meta_information -#: model:ir.ui.menu,name:project.menu_main -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_main view:res.company:0 msgid "Project Management" msgstr "Gestion de projets" #. module: project -#: field:project.project,effective_hours:0 -#: field:project.task.work,hours:0 +#: field:project.project,effective_hours:0 field:project.task.work,hours:0 msgid "Time Spent" msgstr "Temps passé" #. module: project -#: model:ir.ui.menu,name:project.menu_tasks -#: view:project.task:0 +#: model:ir.ui.menu,name:project.menu_tasks view:project.task:0 msgid "Tasks" msgstr "Tâches" @@ -680,8 +666,7 @@ msgstr "Déclencher des factures depuis des lignes de commandes de ventes" #. module: project #: model:process.transition.action,name:project.process_transition_action_opendrafttask0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.task:0 selection:project.task,state:0 msgid "Draft" msgstr "Brouillon" @@ -696,10 +681,8 @@ msgid "Project Manager" msgstr "Responsable du projet" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Pending" msgstr "En attente" @@ -725,8 +708,7 @@ msgid "Project Time Unit" msgstr "Unité de temps du projet" #. module: project -#: field:project.project,complete_name:0 -#: field:project.project,name:0 +#: field:project.project,complete_name:0 field:project.project,name:0 msgid "Project Name" msgstr "Nom du Projet" @@ -867,8 +849,7 @@ msgstr "" #. module: project #: help:project.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." -msgstr "" -"Sommes des heures planifiées de toutes les tâches reliées à ce projet." +msgstr "Sommes des heures planifiées de toutes les tâches reliées à ce projet." #. module: project #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_work_month @@ -914,10 +895,8 @@ msgstr "" "prestations sur des projets, etc." #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Done" msgstr "Effectué" @@ -926,8 +905,7 @@ msgstr "Effectué" #: view:config.compute.remaining:0 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0 -#: view:project.project:0 -#: view:project.task:0 +#: view:project.project:0 view:project.task:0 #: wizard_button:project.task.close,mail_ask,end:0 #: wizard_button:project.task.delegate,init,end:0 msgid "Cancel" @@ -1109,8 +1087,7 @@ msgid "Template of Projects" msgstr "Modèle de projets" #. module: project -#: field:project.project,priority:0 -#: field:project.task,sequence:0 +#: field:project.project,priority:0 field:project.task,sequence:0 msgid "Sequence" msgstr "Séquence" @@ -1174,8 +1151,7 @@ msgid "Delegate your task to the other user" msgstr "Délégué votre tâche à un autre utilisateur" #. module: project -#: view:project.project:0 -#: field:project.project,warn_footer:0 +#: view:project.project:0 field:project.project,warn_footer:0 msgid "Mail Footer" msgstr "pied du mail" @@ -1184,3 +1160,99 @@ msgstr "pied du mail" #: model:ir.ui.menu,name:project.menu_open_view_project_open msgid "Running projects" msgstr "Projets en cours" + +#. module: project +#: view:board.board:0 +msgid "My project's planning" +msgstr "Mon planning de projets" + +#. module: project +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:project.act_hr_timesheet_sheet +msgid "Timesheets" +msgstr "Feuille de présence" + +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "Les Dates Limites de mes Tâches" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_board_note_tree +msgid "Public Notes" +msgstr "Notes publiques" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project +#: model:ir.ui.menu,name:project.menu_board_project +msgid "Project Dashboard" +msgstr "Tableau de bord de projet" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "Pipeline des taches" + +#. module: project +#: view:board.board:0 +msgid "My Planning" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.act_my_account +msgid "My accounts to invoice" +msgstr "Mes comptes à facturer" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project_manager +#: model:ir.ui.menu,name:project.menu_board_project_manager +msgid "Project Manager Dashboard" +msgstr "Tableau de bord de gestion de projet" + +#. module: project +#: view:board.board:0 +msgid "My Deadlines" +msgstr "Mes dates limites" + +#. module: project +#: view:board.board:0 +msgid "User's timesheets" +msgstr "Feuille de présence de l'utilisateur" + +#. module: project +#: view:board.board:0 +msgid "Project manager board" +msgstr "Tableau du responsable projet" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_task_tree +msgid "My Open Tasks" +msgstr "Mes tâches ouvertes" + +#. module: project +#: view:board.board:0 +msgid "My Board" +msgstr "Mon Tableau" + +#. module: project +#: view:board.board:0 +msgid "My tasks board" +msgstr "Mon tableau de tâches" + +#. module: project +#: view:board.board:0 +msgid "My user's pipeline" +msgstr "Mon pipeline" + +#. module: project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" diff --git a/addons/project/i18n/hr.po b/addons/project/i18n/hr.po index 3df3a010215..a3e3e279ca8 100644 --- a/addons/project/i18n/hr.po +++ b/addons/project/i18n/hr.po @@ -211,9 +211,7 @@ msgstr "" "dodijeljen." #. module: project -#: view:project.project:0 -#: field:project.project,notes:0 -#: view:project.task:0 +#: view:project.project:0 field:project.project,notes:0 view:project.task:0 #: field:project.task,notes:0 msgid "Notes" msgstr "Bilješke" @@ -229,8 +227,7 @@ msgid "Analysis" msgstr "Analiza" #. module: project -#: model:ir.model,name:project.model_project_project -#: view:project.project:0 +#: model:ir.model,name:project.model_project_project view:project.project:0 #: field:project.task,project_id:0 #: model:res.request.link,name:project.req_link_project msgid "Project" @@ -255,14 +252,12 @@ msgstr "" "Automatske varijable za zaglavlje i podnožje. Koristi potpuno istu notaciju." #. module: project -#: selection:project.project,state:0 -#: selection:project.task,state:0 +#: selection:project.project,state:0 selection:project.task,state:0 msgid "Cancelled" msgstr "Poništeno" #. module: project -#: view:project.project:0 -#: field:project.project,warn_header:0 +#: view:project.project:0 field:project.project,warn_header:0 msgid "Mail Header" msgstr "Zaglavlje maila." @@ -329,8 +324,7 @@ msgid "Extra Info" msgstr "Dodatne informacije" #. module: project -#: field:project.project,partner_id:0 -#: field:project.task,partner_id:0 +#: field:project.project,partner_id:0 field:project.task,partner_id:0 msgid "Partner" msgstr "Partner" @@ -411,8 +405,7 @@ msgid "Computed as: Time Spent + Remaining Time." msgstr "Računa se kao: Utrošeno vrijeme + Preostalo vrijeme" #. module: project -#: field:project.task,type:0 -#: field:project.task.type,name:0 +#: field:project.task,type:0 field:project.task.type,name:0 msgid "Type" msgstr "Tip" @@ -456,8 +449,7 @@ msgid "Planned Time" msgstr "Planirano Vrijeme" #. module: project -#: model:ir.model,name:project.model_project_task_work -#: view:project.task:0 +#: model:ir.model,name:project.model_project_task_work view:project.task:0 #: view:project.task.work:0 msgid "Task Work" msgstr "Rad u okviru Zadatka" @@ -510,20 +502,17 @@ msgid "Template" msgstr "Predložak" #. module: project -#: model:ir.ui.menu,name:project.menu_definitions -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_definitions view:res.company:0 msgid "Configuration" msgstr "Konfiguracija" #. module: project -#: field:project.project,date_start:0 -#: field:project.task,date_start:0 +#: field:project.project,date_start:0 field:project.task,date_start:0 msgid "Starting Date" msgstr "Početni Datum" #. module: project -#: model:ir.ui.menu,name:project.menu_all_project -#: view:project.project:0 +#: model:ir.ui.menu,name:project.menu_all_project view:project.project:0 msgid "Projects" msgstr "Projekti" @@ -575,20 +564,17 @@ msgstr "Neispravan XML za Arhitekturu Prikaza!" #. module: project #: model:ir.module.module,shortdesc:project.module_meta_information -#: model:ir.ui.menu,name:project.menu_main -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_main view:res.company:0 msgid "Project Management" msgstr "Upravljanje Projektima" #. module: project -#: field:project.project,effective_hours:0 -#: field:project.task.work,hours:0 +#: field:project.project,effective_hours:0 field:project.task.work,hours:0 msgid "Time Spent" msgstr "Vrijeme Provedeno" #. module: project -#: model:ir.ui.menu,name:project.menu_tasks -#: view:project.task:0 +#: model:ir.ui.menu,name:project.menu_tasks view:project.task:0 msgid "Tasks" msgstr "Zadaci" @@ -676,8 +662,7 @@ msgstr "Aktiviraj Račune na osnovi Prodajnih narudžbi" #. module: project #: model:process.transition.action,name:project.process_transition_action_opendrafttask0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.task:0 selection:project.task,state:0 msgid "Draft" msgstr "Nacrt" @@ -692,10 +677,8 @@ msgid "Project Manager" msgstr "Voditelj Projekta" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Pending" msgstr "U toku" @@ -720,8 +703,7 @@ msgid "Project Time Unit" msgstr "Vremenska Jedinica Projekta" #. module: project -#: field:project.project,complete_name:0 -#: field:project.project,name:0 +#: field:project.project,complete_name:0 field:project.project,name:0 msgid "Project Name" msgstr "Ime Projekta" @@ -908,10 +890,8 @@ msgstr "" "planiranje, analizu prihoda i rashoda, rasporede, itd." #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Done" msgstr "Učinjeno" @@ -920,8 +900,7 @@ msgstr "Učinjeno" #: view:config.compute.remaining:0 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0 -#: view:project.project:0 -#: view:project.task:0 +#: view:project.project:0 view:project.task:0 #: wizard_button:project.task.close,mail_ask,end:0 #: wizard_button:project.task.delegate,init,end:0 msgid "Cancel" @@ -1103,8 +1082,7 @@ msgid "Template of Projects" msgstr "Predložak Projekata" #. module: project -#: field:project.project,priority:0 -#: field:project.task,sequence:0 +#: field:project.project,priority:0 field:project.task,sequence:0 msgid "Sequence" msgstr "Slijed" @@ -1168,8 +1146,7 @@ msgid "Delegate your task to the other user" msgstr "Delegirajte zadatak drugom korisniku." #. module: project -#: view:project.project:0 -#: field:project.project,warn_footer:0 +#: view:project.project:0 field:project.project,warn_footer:0 msgid "Mail Footer" msgstr "Podnožje maila" @@ -1178,3 +1155,99 @@ msgstr "Podnožje maila" #: model:ir.ui.menu,name:project.menu_open_view_project_open msgid "Running projects" msgstr "Tekući projekti" + +#. module: project +#: view:board.board:0 +msgid "My project's planning" +msgstr "" + +#. module: project +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:project.act_hr_timesheet_sheet +msgid "Timesheets" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_board_note_tree +msgid "Public Notes" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project +#: model:ir.ui.menu,name:project.menu_board_project +msgid "Project Dashboard" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Planning" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.act_my_account +msgid "My accounts to invoice" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project_manager +#: model:ir.ui.menu,name:project.menu_board_project_manager +msgid "Project Manager Dashboard" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Deadlines" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "User's timesheets" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "Project manager board" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_task_tree +msgid "My Open Tasks" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Board" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My tasks board" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My user's pipeline" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" diff --git a/addons/project/i18n/hu.po b/addons/project/i18n/hu.po index 4950c13eed8..4f51937b176 100644 --- a/addons/project/i18n/hu.po +++ b/addons/project/i18n/hu.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * project +# * project # msgid "" msgstr "" @@ -201,9 +201,7 @@ msgid "" msgstr "" #. module: project -#: view:project.project:0 -#: field:project.project,notes:0 -#: view:project.task:0 +#: view:project.project:0 field:project.project,notes:0 view:project.task:0 #: field:project.task,notes:0 msgid "Notes" msgstr "" @@ -219,8 +217,7 @@ msgid "Analysis" msgstr "" #. module: project -#: model:ir.model,name:project.model_project_project -#: view:project.project:0 +#: model:ir.model,name:project.model_project_project view:project.project:0 #: field:project.task,project_id:0 #: model:res.request.link,name:project.req_link_project msgid "Project" @@ -244,14 +241,12 @@ msgid "" msgstr "" #. module: project -#: selection:project.project,state:0 -#: selection:project.task,state:0 +#: selection:project.project,state:0 selection:project.task,state:0 msgid "Cancelled" msgstr "" #. module: project -#: view:project.project:0 -#: field:project.project,warn_header:0 +#: view:project.project:0 field:project.project,warn_header:0 msgid "Mail Header" msgstr "" @@ -315,8 +310,7 @@ msgid "Extra Info" msgstr "" #. module: project -#: field:project.project,partner_id:0 -#: field:project.task,partner_id:0 +#: field:project.project,partner_id:0 field:project.task,partner_id:0 msgid "Partner" msgstr "" @@ -394,8 +388,7 @@ msgid "Computed as: Time Spent + Remaining Time." msgstr "" #. module: project -#: field:project.task,type:0 -#: field:project.task.type,name:0 +#: field:project.task,type:0 field:project.task.type,name:0 msgid "Type" msgstr "" @@ -439,8 +432,7 @@ msgid "Planned Time" msgstr "" #. module: project -#: model:ir.model,name:project.model_project_task_work -#: view:project.task:0 +#: model:ir.model,name:project.model_project_task_work view:project.task:0 #: view:project.task.work:0 msgid "Task Work" msgstr "" @@ -491,20 +483,17 @@ msgid "Template" msgstr "" #. module: project -#: model:ir.ui.menu,name:project.menu_definitions -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_definitions view:res.company:0 msgid "Configuration" msgstr "" #. module: project -#: field:project.project,date_start:0 -#: field:project.task,date_start:0 +#: field:project.project,date_start:0 field:project.task,date_start:0 msgid "Starting Date" msgstr "" #. module: project -#: model:ir.ui.menu,name:project.menu_all_project -#: view:project.project:0 +#: model:ir.ui.menu,name:project.menu_all_project view:project.project:0 msgid "Projects" msgstr "" @@ -556,20 +545,17 @@ msgstr "" #. module: project #: model:ir.module.module,shortdesc:project.module_meta_information -#: model:ir.ui.menu,name:project.menu_main -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_main view:res.company:0 msgid "Project Management" msgstr "" #. module: project -#: field:project.project,effective_hours:0 -#: field:project.task.work,hours:0 +#: field:project.project,effective_hours:0 field:project.task.work,hours:0 msgid "Time Spent" msgstr "" #. module: project -#: model:ir.ui.menu,name:project.menu_tasks -#: view:project.task:0 +#: model:ir.ui.menu,name:project.menu_tasks view:project.task:0 msgid "Tasks" msgstr "" @@ -657,8 +643,7 @@ msgstr "" #. module: project #: model:process.transition.action,name:project.process_transition_action_opendrafttask0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.task:0 selection:project.task,state:0 msgid "Draft" msgstr "" @@ -673,10 +658,8 @@ msgid "Project Manager" msgstr "" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Pending" msgstr "" @@ -699,8 +682,7 @@ msgid "Project Time Unit" msgstr "" #. module: project -#: field:project.project,complete_name:0 -#: field:project.project,name:0 +#: field:project.project,complete_name:0 field:project.project,name:0 msgid "Project Name" msgstr "" @@ -873,10 +855,8 @@ msgid "" msgstr "" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Done" msgstr "" @@ -885,8 +865,7 @@ msgstr "" #: view:config.compute.remaining:0 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0 -#: view:project.project:0 -#: view:project.task:0 +#: view:project.project:0 view:project.task:0 #: wizard_button:project.task.close,mail_ask,end:0 #: wizard_button:project.task.delegate,init,end:0 msgid "Cancel" @@ -1062,8 +1041,7 @@ msgid "Template of Projects" msgstr "" #. module: project -#: field:project.project,priority:0 -#: field:project.task,sequence:0 +#: field:project.project,priority:0 field:project.task,sequence:0 msgid "Sequence" msgstr "" @@ -1125,8 +1103,7 @@ msgid "Delegate your task to the other user" msgstr "" #. module: project -#: view:project.project:0 -#: field:project.project,warn_footer:0 +#: view:project.project:0 field:project.project,warn_footer:0 msgid "Mail Footer" msgstr "" @@ -1135,3 +1112,99 @@ msgstr "" #: model:ir.ui.menu,name:project.menu_open_view_project_open msgid "Running projects" msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My project's planning" +msgstr "" + +#. module: project +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:project.act_hr_timesheet_sheet +msgid "Timesheets" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_board_note_tree +msgid "Public Notes" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project +#: model:ir.ui.menu,name:project.menu_board_project +msgid "Project Dashboard" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Planning" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.act_my_account +msgid "My accounts to invoice" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project_manager +#: model:ir.ui.menu,name:project.menu_board_project_manager +msgid "Project Manager Dashboard" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Deadlines" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "User's timesheets" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "Project manager board" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_task_tree +msgid "My Open Tasks" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Board" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My tasks board" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My user's pipeline" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" diff --git a/addons/project/i18n/id.po b/addons/project/i18n/id.po index c47ea975855..7e3ecc7e43a 100644 --- a/addons/project/i18n/id.po +++ b/addons/project/i18n/id.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * project +# * project # msgid "" msgstr "" @@ -201,9 +201,7 @@ msgid "" msgstr "" #. module: project -#: view:project.project:0 -#: field:project.project,notes:0 -#: view:project.task:0 +#: view:project.project:0 field:project.project,notes:0 view:project.task:0 #: field:project.task,notes:0 msgid "Notes" msgstr "" @@ -219,8 +217,7 @@ msgid "Analysis" msgstr "" #. module: project -#: model:ir.model,name:project.model_project_project -#: view:project.project:0 +#: model:ir.model,name:project.model_project_project view:project.project:0 #: field:project.task,project_id:0 #: model:res.request.link,name:project.req_link_project msgid "Project" @@ -244,14 +241,12 @@ msgid "" msgstr "" #. module: project -#: selection:project.project,state:0 -#: selection:project.task,state:0 +#: selection:project.project,state:0 selection:project.task,state:0 msgid "Cancelled" msgstr "" #. module: project -#: view:project.project:0 -#: field:project.project,warn_header:0 +#: view:project.project:0 field:project.project,warn_header:0 msgid "Mail Header" msgstr "" @@ -315,8 +310,7 @@ msgid "Extra Info" msgstr "" #. module: project -#: field:project.project,partner_id:0 -#: field:project.task,partner_id:0 +#: field:project.project,partner_id:0 field:project.task,partner_id:0 msgid "Partner" msgstr "" @@ -394,8 +388,7 @@ msgid "Computed as: Time Spent + Remaining Time." msgstr "" #. module: project -#: field:project.task,type:0 -#: field:project.task.type,name:0 +#: field:project.task,type:0 field:project.task.type,name:0 msgid "Type" msgstr "" @@ -439,8 +432,7 @@ msgid "Planned Time" msgstr "" #. module: project -#: model:ir.model,name:project.model_project_task_work -#: view:project.task:0 +#: model:ir.model,name:project.model_project_task_work view:project.task:0 #: view:project.task.work:0 msgid "Task Work" msgstr "" @@ -491,20 +483,17 @@ msgid "Template" msgstr "" #. module: project -#: model:ir.ui.menu,name:project.menu_definitions -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_definitions view:res.company:0 msgid "Configuration" msgstr "" #. module: project -#: field:project.project,date_start:0 -#: field:project.task,date_start:0 +#: field:project.project,date_start:0 field:project.task,date_start:0 msgid "Starting Date" msgstr "" #. module: project -#: model:ir.ui.menu,name:project.menu_all_project -#: view:project.project:0 +#: model:ir.ui.menu,name:project.menu_all_project view:project.project:0 msgid "Projects" msgstr "" @@ -556,20 +545,17 @@ msgstr "" #. module: project #: model:ir.module.module,shortdesc:project.module_meta_information -#: model:ir.ui.menu,name:project.menu_main -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_main view:res.company:0 msgid "Project Management" msgstr "" #. module: project -#: field:project.project,effective_hours:0 -#: field:project.task.work,hours:0 +#: field:project.project,effective_hours:0 field:project.task.work,hours:0 msgid "Time Spent" msgstr "" #. module: project -#: model:ir.ui.menu,name:project.menu_tasks -#: view:project.task:0 +#: model:ir.ui.menu,name:project.menu_tasks view:project.task:0 msgid "Tasks" msgstr "" @@ -657,8 +643,7 @@ msgstr "" #. module: project #: model:process.transition.action,name:project.process_transition_action_opendrafttask0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.task:0 selection:project.task,state:0 msgid "Draft" msgstr "" @@ -673,10 +658,8 @@ msgid "Project Manager" msgstr "" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Pending" msgstr "" @@ -699,8 +682,7 @@ msgid "Project Time Unit" msgstr "" #. module: project -#: field:project.project,complete_name:0 -#: field:project.project,name:0 +#: field:project.project,complete_name:0 field:project.project,name:0 msgid "Project Name" msgstr "" @@ -873,10 +855,8 @@ msgid "" msgstr "" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Done" msgstr "" @@ -885,8 +865,7 @@ msgstr "" #: view:config.compute.remaining:0 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0 -#: view:project.project:0 -#: view:project.task:0 +#: view:project.project:0 view:project.task:0 #: wizard_button:project.task.close,mail_ask,end:0 #: wizard_button:project.task.delegate,init,end:0 msgid "Cancel" @@ -1062,8 +1041,7 @@ msgid "Template of Projects" msgstr "" #. module: project -#: field:project.project,priority:0 -#: field:project.task,sequence:0 +#: field:project.project,priority:0 field:project.task,sequence:0 msgid "Sequence" msgstr "" @@ -1125,8 +1103,7 @@ msgid "Delegate your task to the other user" msgstr "" #. module: project -#: view:project.project:0 -#: field:project.project,warn_footer:0 +#: view:project.project:0 field:project.project,warn_footer:0 msgid "Mail Footer" msgstr "" @@ -1135,3 +1112,99 @@ msgstr "" #: model:ir.ui.menu,name:project.menu_open_view_project_open msgid "Running projects" msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My project's planning" +msgstr "" + +#. module: project +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:project.act_hr_timesheet_sheet +msgid "Timesheets" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_board_note_tree +msgid "Public Notes" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project +#: model:ir.ui.menu,name:project.menu_board_project +msgid "Project Dashboard" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Planning" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.act_my_account +msgid "My accounts to invoice" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project_manager +#: model:ir.ui.menu,name:project.menu_board_project_manager +msgid "Project Manager Dashboard" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Deadlines" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "User's timesheets" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "Project manager board" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_task_tree +msgid "My Open Tasks" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Board" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My tasks board" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My user's pipeline" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" diff --git a/addons/project/i18n/it.po b/addons/project/i18n/it.po index 96bdf09cfc6..e6b5d884050 100644 --- a/addons/project/i18n/it.po +++ b/addons/project/i18n/it.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * project +# * project # msgid "" msgstr "" @@ -207,9 +207,7 @@ msgstr "" "delegata l'attività." #. module: project -#: view:project.project:0 -#: field:project.project,notes:0 -#: view:project.task:0 +#: view:project.project:0 field:project.project,notes:0 view:project.task:0 #: field:project.task,notes:0 msgid "Notes" msgstr "Note" @@ -225,8 +223,7 @@ msgid "Analysis" msgstr "Analisi" #. module: project -#: model:ir.model,name:project.model_project_project -#: view:project.project:0 +#: model:ir.model,name:project.model_project_project view:project.project:0 #: field:project.task,project_id:0 #: model:res.request.link,name:project.req_link_project msgid "Project" @@ -252,14 +249,12 @@ msgstr "" "stessa notazione." #. module: project -#: selection:project.project,state:0 -#: selection:project.task,state:0 +#: selection:project.project,state:0 selection:project.task,state:0 msgid "Cancelled" msgstr "Annullato" #. module: project -#: view:project.project:0 -#: field:project.project,warn_header:0 +#: view:project.project:0 field:project.project,warn_header:0 msgid "Mail Header" msgstr "Titolo Email" @@ -326,8 +321,7 @@ msgid "Extra Info" msgstr "Informazioni Aggiuntive" #. module: project -#: field:project.project,partner_id:0 -#: field:project.task,partner_id:0 +#: field:project.project,partner_id:0 field:project.task,partner_id:0 msgid "Partner" msgstr "Partner" @@ -406,8 +400,7 @@ msgid "Computed as: Time Spent + Remaining Time." msgstr "Calcolaro come: Tempo impiegato + Tempo rimanente." #. module: project -#: field:project.task,type:0 -#: field:project.task.type,name:0 +#: field:project.task,type:0 field:project.task.type,name:0 msgid "Type" msgstr "Tipo" @@ -451,8 +444,7 @@ msgid "Planned Time" msgstr "Tempo pianificato" #. module: project -#: model:ir.model,name:project.model_project_task_work -#: view:project.task:0 +#: model:ir.model,name:project.model_project_task_work view:project.task:0 #: view:project.task.work:0 msgid "Task Work" msgstr "Esecuzione Attività" @@ -505,20 +497,17 @@ msgid "Template" msgstr "Modello" #. module: project -#: model:ir.ui.menu,name:project.menu_definitions -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_definitions view:res.company:0 msgid "Configuration" msgstr "Configurazione" #. module: project -#: field:project.project,date_start:0 -#: field:project.task,date_start:0 +#: field:project.project,date_start:0 field:project.task,date_start:0 msgid "Starting Date" msgstr "Data di inizio" #. module: project -#: model:ir.ui.menu,name:project.menu_all_project -#: view:project.project:0 +#: model:ir.ui.menu,name:project.menu_all_project view:project.project:0 msgid "Projects" msgstr "Progetti" @@ -570,20 +559,17 @@ msgstr "XML non valido per Visualizzazione Architettura!" #. module: project #: model:ir.module.module,shortdesc:project.module_meta_information -#: model:ir.ui.menu,name:project.menu_main -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_main view:res.company:0 msgid "Project Management" msgstr "Gestione Progetti" #. module: project -#: field:project.project,effective_hours:0 -#: field:project.task.work,hours:0 +#: field:project.project,effective_hours:0 field:project.task.work,hours:0 msgid "Time Spent" msgstr "Tempo impiegato" #. module: project -#: model:ir.ui.menu,name:project.menu_tasks -#: view:project.task:0 +#: model:ir.ui.menu,name:project.menu_tasks view:project.task:0 msgid "Tasks" msgstr "Attività" @@ -673,8 +659,7 @@ msgstr "Esegui fatturazione per le linee dell'ordine di vendita" #. module: project #: model:process.transition.action,name:project.process_transition_action_opendrafttask0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.task:0 selection:project.task,state:0 msgid "Draft" msgstr "Bozza" @@ -689,10 +674,8 @@ msgid "Project Manager" msgstr "Project Manager" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Pending" msgstr "In sospeso" @@ -717,8 +700,7 @@ msgid "Project Time Unit" msgstr "Unità di tempo del progetto" #. module: project -#: field:project.project,complete_name:0 -#: field:project.project,name:0 +#: field:project.project,complete_name:0 field:project.project,name:0 msgid "Project Name" msgstr "Nome Progetto" @@ -903,10 +885,8 @@ msgid "" msgstr "" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Done" msgstr "Completato" @@ -915,8 +895,7 @@ msgstr "Completato" #: view:config.compute.remaining:0 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0 -#: view:project.project:0 -#: view:project.task:0 +#: view:project.project:0 view:project.task:0 #: wizard_button:project.task.close,mail_ask,end:0 #: wizard_button:project.task.delegate,init,end:0 msgid "Cancel" @@ -1096,8 +1075,7 @@ msgid "Template of Projects" msgstr "Modello dei Progetti" #. module: project -#: field:project.project,priority:0 -#: field:project.task,sequence:0 +#: field:project.project,priority:0 field:project.task,sequence:0 msgid "Sequence" msgstr "Sequenza" @@ -1161,8 +1139,7 @@ msgid "Delegate your task to the other user" msgstr "Delega la tua attività ad un altro utente" #. module: project -#: view:project.project:0 -#: field:project.project,warn_footer:0 +#: view:project.project:0 field:project.project,warn_footer:0 msgid "Mail Footer" msgstr "Mail Footer" @@ -1171,3 +1148,99 @@ msgstr "Mail Footer" #: model:ir.ui.menu,name:project.menu_open_view_project_open msgid "Running projects" msgstr "Progetti Attivi" + +#. module: project +#: view:board.board:0 +msgid "My project's planning" +msgstr "La MIa Pianificazione Progetti" + +#. module: project +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:project.act_hr_timesheet_sheet +msgid "Timesheets" +msgstr "Orari di Lavoro" + +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "Scadenze delle Mie Attività" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_board_note_tree +msgid "Public Notes" +msgstr "Note Pubbliche" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project +#: model:ir.ui.menu,name:project.menu_board_project +msgid "Project Dashboard" +msgstr "Dashboard Progetto" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "Flusso Attività" + +#. module: project +#: view:board.board:0 +msgid "My Planning" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.act_my_account +msgid "My accounts to invoice" +msgstr "I Miei Conti da Fatturare" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project_manager +#: model:ir.ui.menu,name:project.menu_board_project_manager +msgid "Project Manager Dashboard" +msgstr "Dashboard Project manager" + +#. module: project +#: view:board.board:0 +msgid "My Deadlines" +msgstr "Le Mie Scadenze" + +#. module: project +#: view:board.board:0 +msgid "User's timesheets" +msgstr "Orari di Lavoro dell'Utente" + +#. module: project +#: view:board.board:0 +msgid "Project manager board" +msgstr "Dashboard Project Manager" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_task_tree +msgid "My Open Tasks" +msgstr "Le Mie Attività aperte" + +#. module: project +#: view:board.board:0 +msgid "My Board" +msgstr "La Mia Scheda" + +#. module: project +#: view:board.board:0 +msgid "My tasks board" +msgstr "Scheda Le Mie Attività" + +#. module: project +#: view:board.board:0 +msgid "My user's pipeline" +msgstr "Flusso del Mio Utente" + +#. module: project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" diff --git a/addons/project/i18n/ko.po b/addons/project/i18n/ko.po index 21e7cc0db09..d29008ef071 100644 --- a/addons/project/i18n/ko.po +++ b/addons/project/i18n/ko.po @@ -73,7 +73,8 @@ msgstr "진행" msgid "" "Total remaining time, can be re-estimated periodically by the assignee of " "the task." -msgstr "총 남은 시간은 과제를 담당한 이에 의해 주기적으로 재 측정될 수 있습니다." +msgstr "" +"총 남은 시간은 과제를 담당한 이에 의해 주기적으로 재 측정될 수 있습니다." #. module: project #: field:project.project,child_id:0 @@ -106,7 +107,9 @@ msgstr "위임된 과제들" msgid "" "Header added at the beginning of the email for the warning message sent to " "the customer when a task is closed." -msgstr "한 과제가 마감되었을 때 고객에게 전송될 주의 메시지를 위한 이메일의 서두에 추가될 헤더" +msgstr "" +"한 과제가 마감되었을 때 고객에게 전송될 주의 메시지를 위한 이메일의 서두에 추" +"가될 헤더" #. module: project #: field:project.task,priority:0 @@ -202,12 +205,12 @@ msgstr "과제" msgid "" "Estimated time for you to validate the work done by the user to whom you " "delegate this task." -msgstr "귀하가 이 과제를 위임한 사용자에 의해 수행된 작업을 검증하는데 필요한 추정 시간" +msgstr "" +"귀하가 이 과제를 위임한 사용자에 의해 수행된 작업을 검증하는데 필요한 추정 시" +"간" #. module: project -#: view:project.project:0 -#: field:project.project,notes:0 -#: view:project.task:0 +#: view:project.project:0 field:project.project,notes:0 view:project.task:0 #: field:project.task,notes:0 msgid "Notes" msgstr "노트" @@ -223,8 +226,7 @@ msgid "Analysis" msgstr "분석" #. module: project -#: model:ir.model,name:project.model_project_project -#: view:project.project:0 +#: model:ir.model,name:project.model_project_project view:project.project:0 #: field:project.task,project_id:0 #: model:res.request.link,name:project.req_link_project msgid "Project" @@ -248,14 +250,12 @@ msgid "" msgstr "Header와 Footer를 위한 자동 변수. 동일한 노테이션을 사용하십시오." #. module: project -#: selection:project.project,state:0 -#: selection:project.task,state:0 +#: selection:project.project,state:0 selection:project.task,state:0 msgid "Cancelled" msgstr "취소됨" #. module: project -#: view:project.project:0 -#: field:project.project,warn_header:0 +#: view:project.project:0 field:project.project,warn_header:0 msgid "Mail Header" msgstr "메일 헤더" @@ -284,7 +284,9 @@ msgstr "완료된 작업량으로 계산됨" msgid "" "If you check this, the user will have a popup when closing a task that " "propose a message to send by email to the customer." -msgstr "체크하면, 사용자가 과제를 마감할 때, 고객에게 보낼 이메일 메시지 팝업창이 표시됩니다." +msgstr "" +"체크하면, 사용자가 과제를 마감할 때, 고객에게 보낼 이메일 메시지 팝업창이 표" +"시됩니다." #. module: project #: help:project.task.delegate,init,new_task_description:0 @@ -319,8 +321,7 @@ msgid "Extra Info" msgstr "기타 정보" #. module: project -#: field:project.project,partner_id:0 -#: field:project.task,partner_id:0 +#: field:project.project,partner_id:0 field:project.task,partner_id:0 msgid "Partner" msgstr "파트너" @@ -398,8 +399,7 @@ msgid "Computed as: Time Spent + Remaining Time." msgstr "계산: 소요 시간 + 남은 시간" #. module: project -#: field:project.task,type:0 -#: field:project.task.type,name:0 +#: field:project.task,type:0 field:project.task.type,name:0 msgid "Type" msgstr "유형" @@ -443,8 +443,7 @@ msgid "Planned Time" msgstr "계획된 시간" #. module: project -#: model:ir.model,name:project.model_project_task_work -#: view:project.task:0 +#: model:ir.model,name:project.model_project_task_work view:project.task:0 #: view:project.task.work:0 msgid "Task Work" msgstr "과제 작업" @@ -495,20 +494,17 @@ msgid "Template" msgstr "템플릿" #. module: project -#: model:ir.ui.menu,name:project.menu_definitions -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_definitions view:res.company:0 msgid "Configuration" msgstr "구성" #. module: project -#: field:project.project,date_start:0 -#: field:project.task,date_start:0 +#: field:project.project,date_start:0 field:project.task,date_start:0 msgid "Starting Date" msgstr "시작 날짜" #. module: project -#: model:ir.ui.menu,name:project.menu_all_project -#: view:project.project:0 +#: model:ir.ui.menu,name:project.menu_all_project view:project.project:0 msgid "Projects" msgstr "프로젝트" @@ -560,20 +556,17 @@ msgstr "유효하지 않은 뷰 아키텍처를 위한 XML" #. module: project #: model:ir.module.module,shortdesc:project.module_meta_information -#: model:ir.ui.menu,name:project.menu_main -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_main view:res.company:0 msgid "Project Management" msgstr "프로젝트 관리" #. module: project -#: field:project.project,effective_hours:0 -#: field:project.task.work,hours:0 +#: field:project.project,effective_hours:0 field:project.task.work,hours:0 msgid "Time Spent" msgstr "소요된 시간" #. module: project -#: model:ir.ui.menu,name:project.menu_tasks -#: view:project.task:0 +#: model:ir.ui.menu,name:project.menu_tasks view:project.task:0 msgid "Tasks" msgstr "과제들" @@ -661,8 +654,7 @@ msgstr "판매 주문 라인으로부터 인보이스 트리거" #. module: project #: model:process.transition.action,name:project.process_transition_action_opendrafttask0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.task:0 selection:project.task,state:0 msgid "Draft" msgstr "초안" @@ -677,10 +669,8 @@ msgid "Project Manager" msgstr "프로젝트 매니저" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Pending" msgstr "보류" @@ -695,7 +685,9 @@ msgstr "상태" msgid "" "New state of your own task. Pending will be reopened automatically when the " "delegated task is closed." -msgstr "귀하 자신의 과제의 새 상태. 보류된 과제는 위임된 과제가 마감될 때 자동적으로 다시 오픈합니다." +msgstr "" +"귀하 자신의 과제의 새 상태. 보류된 과제는 위임된 과제가 마감될 때 자동적으로 " +"다시 오픈합니다." #. module: project #: field:res.company,project_time_mode:0 @@ -703,8 +695,7 @@ msgid "Project Time Unit" msgstr "프로젝트 시간 단위" #. module: project -#: field:project.project,complete_name:0 -#: field:project.project,name:0 +#: field:project.project,complete_name:0 field:project.project,name:0 msgid "Project Name" msgstr "프로젝트 이름" @@ -743,7 +734,9 @@ msgstr "과제 edition" msgid "" "Computed as: Total Time - Estimated Time. It gives the difference of the " "time estimated by the project manager and the real time to close the task." -msgstr "계산: 총 시간 - 추정 시간. 프로젝트 매니저에 의해 추정된 시간과 실제 과제 수행 시간 간의 차이." +msgstr "" +"계산: 총 시간 - 추정 시간. 프로젝트 매니저에 의해 추정된 시간과 실제 과제 수" +"행 시간 간의 차이." #. module: project #: model:process.node,name:project.process_node_opentask0 @@ -778,8 +771,8 @@ msgid "" "don't forget to setup the right unit of measure in your employees." msgstr "" "프로젝트와 과제에서 사용되는 UoM을 설정합니다. \n" -"프로젝트에 연결된 타임시트를 이용한다면 (project_timesheet module), 직원들을 위한 적절한 UoM 설정을 잊지 " -"마십시오." +"프로젝트에 연결된 타임시트를 이용한다면 (project_timesheet module), 직원들을 " +"위한 적절한 UoM 설정을 잊지 마십시오." #. module: project #: model:ir.actions.act_window,name:project.act_res_users_2_project_project @@ -821,7 +814,9 @@ msgstr "할당 대상" msgid "" "Estimated time to do the task, usually set by the project manager when the " "task is in draft state." -msgstr "과제를 수행하는데 필요한 추정 시간이며, 주로, 해당 과제가 초안 상태일 때 프로젝트 매니저에 의해 설정됩니다." +msgstr "" +"과제를 수행하는데 필요한 추정 시간이며, 주로, 해당 과제가 초안 상태일 때 프로" +"젝트 매니저에 의해 설정됩니다." #. module: project #: help:project.project,effective_hours:0 @@ -833,7 +828,9 @@ msgstr "이 프로젝트에 관련된 모든 과제의 소요 시간 합계" msgid "" "If you have [?] in the project name, it means there are no analytic account " "linked to this project." -msgstr "프로젝트 이름에 [?]가 포함되면, 이 프로젝트에는 분석 계정이 연결되어 있지 않음을 의미합니다." +msgstr "" +"프로젝트 이름에 [?]가 포함되면, 이 프로젝트에는 분석 계정이 연결되어 있지 않" +"음을 의미합니다." #. module: project #: help:project.project,planned_hours:0 @@ -878,14 +875,12 @@ msgid "" "projects. It enables you to connect projects with budgets, planning, cost " "and revenue analysis, timesheets on projects, etc." msgstr "" -"프로젝트에 대한 재무 관리가 필요하면 이 프로젝트를 분석 계정에 링크하십시오. 예산, 계획, 원가 및 수입 분석, 프로젝트 타임시트 등을 " -"수행할 수 있습니다." +"프로젝트에 대한 재무 관리가 필요하면 이 프로젝트를 분석 계정에 링크하십시오. " +"예산, 계획, 원가 및 수입 분석, 프로젝트 타임시트 등을 수행할 수 있습니다." #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Done" msgstr "완료" @@ -894,8 +889,7 @@ msgstr "완료" #: view:config.compute.remaining:0 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0 -#: view:project.project:0 -#: view:project.task:0 +#: view:project.project:0 view:project.task:0 #: wizard_button:project.task.close,mail_ask,end:0 #: wizard_button:project.task.delegate,init,end:0 msgid "Cancel" @@ -1015,7 +1009,8 @@ msgstr "진행 중" msgid "" "If you have [?] in the name, it means there are no analytic account linked " "to project." -msgstr "이름에 [?]이 포함되면, 프로젝트와 분석 계정이 링크되지 않음을 의미합니다." +msgstr "" +"이름에 [?]이 포함되면, 프로젝트와 분석 계정이 링크되지 않음을 의미합니다." #. module: project #: model:ir.actions.wizard,name:project.wizard_delegate_task @@ -1032,7 +1027,9 @@ msgstr "프로젝트 과제" msgid "" "If you check this field, the project manager will receive a request each " "time a task is completed by his team." -msgstr "이 필드를 체크하면, 프로젝트 매니저는 팀 내에서 과제가 완료될 때마다 요청을 받게 됩니다." +msgstr "" +"이 필드를 체크하면, 프로젝트 매니저는 팀 내에서 과제가 완료될 때마다 요청을 " +"받게 됩니다." #. module: project #: model:project.task.type,name:project.project_tt_feature @@ -1071,8 +1068,7 @@ msgid "Template of Projects" msgstr "프로젝트 템플릿" #. module: project -#: field:project.project,priority:0 -#: field:project.task,sequence:0 +#: field:project.project,priority:0 field:project.task,sequence:0 msgid "Sequence" msgstr "시퀀스" @@ -1134,8 +1130,7 @@ msgid "Delegate your task to the other user" msgstr "다른 사용자에게 귀하의 과제를 위임" #. module: project -#: view:project.project:0 -#: field:project.project,warn_footer:0 +#: view:project.project:0 field:project.project,warn_footer:0 msgid "Mail Footer" msgstr "메일 Footer" @@ -1145,21 +1140,114 @@ msgstr "메일 Footer" msgid "Running projects" msgstr "진행 중인 프로젝트" -#, python-format +#. module: project +#: view:board.board:0 +msgid "My project's planning" +msgstr "내 프로젝트 계획" + +#. module: project +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:project.act_hr_timesheet_sheet +msgid "Timesheets" +msgstr "타임시트" + +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "내 과제 마감시한" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_board_note_tree +msgid "Public Notes" +msgstr "공공 노트" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project +#: model:ir.ui.menu,name:project.menu_board_project +msgid "Project Dashboard" +msgstr "프로젝트 대시보드" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Board for project users" +msgstr "프로젝트 사용자 위원회" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "과제 파이프라인" + +#. module: project +#: view:board.board:0 +msgid "My Planning" +msgstr "내 계획" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.act_my_account +msgid "My accounts to invoice" +msgstr "인보이스할 내 계쩡들" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project_manager +#: model:ir.ui.menu,name:project.menu_board_project_manager +msgid "Project Manager Dashboard" +msgstr "프로젝트 매니저 대시보드" + +#. module: project +#: view:board.board:0 +msgid "My Deadlines" +msgstr "내 마감시한" + +#. module: project +#: view:board.board:0 +msgid "User's timesheets" +msgstr "사용자 타임시트" + +#. module: project +#: view:board.board:0 +msgid "Project manager board" +msgstr "프로젝트 매니저 보드" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_task_tree +msgid "My Open Tasks" +msgstr "내 오픈 과제들" + +#. module: project +#: view:board.board:0 +msgid "My Board" +msgstr "내 보드" + +#. module: project +#: view:board.board:0 +msgid "My tasks board" +msgstr "내 과제 보드" + +#. module: project +#: view:board.board:0 +msgid "My user's pipeline" +msgstr "내 사용자 파이프라인" + +#. module: project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "내 타임시트" + #~ msgid "Operation Not Permitted !" #~ msgstr "오퍼레이션이 허용되지 않음!" -#, python-format #~ msgid "CHECK: " #~ msgstr "체크: " -#, python-format #~ msgid "" #~ "Couldn't send mail because the contact for this task (%s) has no email " #~ "address!" -#~ msgstr "이 과제 접촉자 (%s)의 이메일 주소가 없으므로, 메일을 보낼 수 없습니다!" +#~ msgstr "" +#~ "이 과제 접촉자 (%s)의 이메일 주소가 없으므로, 메일을 보낼 수 없습니다!" -#, python-format #~ msgid "" #~ "A new project has been created !\n" #~ "We suggest you to close this one and work on this new project." @@ -1167,31 +1255,24 @@ msgstr "진행 중인 프로젝트" #~ "새 프로젝트가 만들어졌습니다 !\n" #~ "이것을 닫고 새 프로젝트에서 작업하십시오." -#, python-format #~ msgid "Operation Done" #~ msgstr "오퍼레이션 완료" -#, python-format #~ msgid "Task '%s' set in progress" #~ msgstr "진행 중인 과제 '%s'" -#, python-format #~ msgid "Task '%s' cancelled" #~ msgstr "과제 '%s' 취소됨" -#, python-format #~ msgid "Couldn't send mail because your email address is not configured!" #~ msgstr "이메일 주소가 구성되어 있지 않으므로, 메일을 보낼 수 없습니다." -#, python-format #~ msgid "Error" #~ msgstr "에러" -#, python-format #~ msgid "" #~ "You can not delete a project with tasks. I suggest you to deactivate it." #~ msgstr "과제가 있는 프로젝트를 삭제할 수는 없습니다. 비활성화는 가능합니다." -#, python-format #~ msgid "Task '%s' closed" #~ msgstr "과제 '%s' 완료됨" diff --git a/addons/project/i18n/lt.po b/addons/project/i18n/lt.po index 77812053e24..3f998da3b0e 100644 --- a/addons/project/i18n/lt.po +++ b/addons/project/i18n/lt.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * project +# * project # msgid "" msgstr "" @@ -201,9 +201,7 @@ msgid "" msgstr "" #. module: project -#: view:project.project:0 -#: field:project.project,notes:0 -#: view:project.task:0 +#: view:project.project:0 field:project.project,notes:0 view:project.task:0 #: field:project.task,notes:0 msgid "Notes" msgstr "Pastabos" @@ -219,8 +217,7 @@ msgid "Analysis" msgstr "Analizė" #. module: project -#: model:ir.model,name:project.model_project_project -#: view:project.project:0 +#: model:ir.model,name:project.model_project_project view:project.project:0 #: field:project.task,project_id:0 #: model:res.request.link,name:project.req_link_project msgid "Project" @@ -244,14 +241,12 @@ msgid "" msgstr "" #. module: project -#: selection:project.project,state:0 -#: selection:project.task,state:0 +#: selection:project.project,state:0 selection:project.task,state:0 msgid "Cancelled" msgstr "" #. module: project -#: view:project.project:0 -#: field:project.project,warn_header:0 +#: view:project.project:0 field:project.project,warn_header:0 msgid "Mail Header" msgstr "" @@ -315,8 +310,7 @@ msgid "Extra Info" msgstr "" #. module: project -#: field:project.project,partner_id:0 -#: field:project.task,partner_id:0 +#: field:project.project,partner_id:0 field:project.task,partner_id:0 msgid "Partner" msgstr "" @@ -348,9 +342,10 @@ msgid "" msgstr "" #. module: project -#: view:project.project:0 +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.act_my_project msgid "My projects" -msgstr "" +msgstr "Mano projektai" #. module: project #: model:ir.actions.act_window,name:project.open_view_project_all @@ -394,8 +389,7 @@ msgid "Computed as: Time Spent + Remaining Time." msgstr "" #. module: project -#: field:project.task,type:0 -#: field:project.task.type,name:0 +#: field:project.task,type:0 field:project.task.type,name:0 msgid "Type" msgstr "" @@ -439,8 +433,7 @@ msgid "Planned Time" msgstr "" #. module: project -#: model:ir.model,name:project.model_project_task_work -#: view:project.task:0 +#: model:ir.model,name:project.model_project_task_work view:project.task:0 #: view:project.task.work:0 msgid "Task Work" msgstr "" @@ -491,20 +484,17 @@ msgid "Template" msgstr "" #. module: project -#: model:ir.ui.menu,name:project.menu_definitions -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_definitions view:res.company:0 msgid "Configuration" msgstr "Nustatymai" #. module: project -#: field:project.project,date_start:0 -#: field:project.task,date_start:0 +#: field:project.project,date_start:0 field:project.task,date_start:0 msgid "Starting Date" msgstr "" #. module: project -#: model:ir.ui.menu,name:project.menu_all_project -#: view:project.project:0 +#: model:ir.ui.menu,name:project.menu_all_project view:project.project:0 msgid "Projects" msgstr "" @@ -556,20 +546,17 @@ msgstr "" #. module: project #: model:ir.module.module,shortdesc:project.module_meta_information -#: model:ir.ui.menu,name:project.menu_main -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_main view:res.company:0 msgid "Project Management" msgstr "" #. module: project -#: field:project.project,effective_hours:0 -#: field:project.task.work,hours:0 +#: field:project.project,effective_hours:0 field:project.task.work,hours:0 msgid "Time Spent" msgstr "" #. module: project -#: model:ir.ui.menu,name:project.menu_tasks -#: view:project.task:0 +#: model:ir.ui.menu,name:project.menu_tasks view:project.task:0 msgid "Tasks" msgstr "" @@ -657,8 +644,7 @@ msgstr "" #. module: project #: model:process.transition.action,name:project.process_transition_action_opendrafttask0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.task:0 selection:project.task,state:0 msgid "Draft" msgstr "" @@ -673,10 +659,8 @@ msgid "Project Manager" msgstr "" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Pending" msgstr "" @@ -699,8 +683,7 @@ msgid "Project Time Unit" msgstr "" #. module: project -#: field:project.project,complete_name:0 -#: field:project.project,name:0 +#: field:project.project,complete_name:0 field:project.project,name:0 msgid "Project Name" msgstr "" @@ -873,10 +856,8 @@ msgid "" msgstr "" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Done" msgstr "" @@ -885,8 +866,7 @@ msgstr "" #: view:config.compute.remaining:0 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0 -#: view:project.project:0 -#: view:project.task:0 +#: view:project.project:0 view:project.task:0 #: wizard_button:project.task.close,mail_ask,end:0 #: wizard_button:project.task.delegate,init,end:0 msgid "Cancel" @@ -1062,8 +1042,7 @@ msgid "Template of Projects" msgstr "" #. module: project -#: field:project.project,priority:0 -#: field:project.task,sequence:0 +#: field:project.project,priority:0 field:project.task,sequence:0 msgid "Sequence" msgstr "" @@ -1125,8 +1104,7 @@ msgid "Delegate your task to the other user" msgstr "" #. module: project -#: view:project.project:0 -#: field:project.project,warn_footer:0 +#: view:project.project:0 field:project.project,warn_footer:0 msgid "Mail Footer" msgstr "" @@ -1135,3 +1113,99 @@ msgstr "" #: model:ir.ui.menu,name:project.menu_open_view_project_open msgid "Running projects" msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My project's planning" +msgstr "" + +#. module: project +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:project.act_hr_timesheet_sheet +msgid "Timesheets" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_board_note_tree +msgid "Public Notes" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project +#: model:ir.ui.menu,name:project.menu_board_project +msgid "Project Dashboard" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Planning" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.act_my_account +msgid "My accounts to invoice" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project_manager +#: model:ir.ui.menu,name:project.menu_board_project_manager +msgid "Project Manager Dashboard" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Deadlines" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "User's timesheets" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "Project manager board" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_task_tree +msgid "My Open Tasks" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Board" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My tasks board" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My user's pipeline" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" diff --git a/addons/project/i18n/nl.po b/addons/project/i18n/nl.po index c91e7739a7d..6d679e83811 100644 --- a/addons/project/i18n/nl.po +++ b/addons/project/i18n/nl.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * project +# * project # msgid "" msgstr "" @@ -212,9 +212,7 @@ msgstr "" "door de gebruiker aan wie de taak is gedelegeerd." #. module: project -#: view:project.project:0 -#: field:project.project,notes:0 -#: view:project.task:0 +#: view:project.project:0 field:project.project,notes:0 view:project.task:0 #: field:project.task,notes:0 msgid "Notes" msgstr "Opmerkingen" @@ -230,8 +228,7 @@ msgid "Analysis" msgstr "Analyse" #. module: project -#: model:ir.model,name:project.model_project_project -#: view:project.project:0 +#: model:ir.model,name:project.model_project_project view:project.project:0 #: field:project.task,project_id:0 #: model:res.request.link,name:project.req_link_project msgid "Project" @@ -257,14 +254,12 @@ msgstr "" "schrijfwijze." #. module: project -#: selection:project.project,state:0 -#: selection:project.task,state:0 +#: selection:project.project,state:0 selection:project.task,state:0 msgid "Cancelled" msgstr "Geannuleerd" #. module: project -#: view:project.project:0 -#: field:project.project,warn_header:0 +#: view:project.project:0 field:project.project,warn_header:0 msgid "Mail Header" msgstr "Kopregels mail" @@ -331,8 +326,7 @@ msgid "Extra Info" msgstr "Extra informatie" #. module: project -#: field:project.project,partner_id:0 -#: field:project.task,partner_id:0 +#: field:project.project,partner_id:0 field:project.task,partner_id:0 msgid "Partner" msgstr "Relatie" @@ -410,8 +404,7 @@ msgid "Computed as: Time Spent + Remaining Time." msgstr "Berekend als: Gebruikte uren + resterende uren." #. module: project -#: field:project.task,type:0 -#: field:project.task.type,name:0 +#: field:project.task,type:0 field:project.task.type,name:0 msgid "Type" msgstr "Soort" @@ -455,8 +448,7 @@ msgid "Planned Time" msgstr "Geplande tijd" #. module: project -#: model:ir.model,name:project.model_project_task_work -#: view:project.task:0 +#: model:ir.model,name:project.model_project_task_work view:project.task:0 #: view:project.task.work:0 msgid "Task Work" msgstr "Taakwerkzaamheden" @@ -507,20 +499,17 @@ msgid "Template" msgstr "Sjabloon" #. module: project -#: model:ir.ui.menu,name:project.menu_definitions -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_definitions view:res.company:0 msgid "Configuration" msgstr "Instellingen" #. module: project -#: field:project.project,date_start:0 -#: field:project.task,date_start:0 +#: field:project.project,date_start:0 field:project.task,date_start:0 msgid "Starting Date" msgstr "Begindatum" #. module: project -#: model:ir.ui.menu,name:project.menu_all_project -#: view:project.project:0 +#: model:ir.ui.menu,name:project.menu_all_project view:project.project:0 msgid "Projects" msgstr "Projecten" @@ -572,20 +561,17 @@ msgstr "Ongeldige XML voor weergave!" #. module: project #: model:ir.module.module,shortdesc:project.module_meta_information -#: model:ir.ui.menu,name:project.menu_main -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_main view:res.company:0 msgid "Project Management" msgstr "Projectmanagement" #. module: project -#: field:project.project,effective_hours:0 -#: field:project.task.work,hours:0 +#: field:project.project,effective_hours:0 field:project.task.work,hours:0 msgid "Time Spent" msgstr "Bestede tijd" #. module: project -#: model:ir.ui.menu,name:project.menu_tasks -#: view:project.task:0 +#: model:ir.ui.menu,name:project.menu_tasks view:project.task:0 msgid "Tasks" msgstr "Taken" @@ -673,8 +659,7 @@ msgstr "Trigger facturatie van verkoop-opdracht regels" #. module: project #: model:process.transition.action,name:project.process_transition_action_opendrafttask0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.task:0 selection:project.task,state:0 msgid "Draft" msgstr "Concept" @@ -689,10 +674,8 @@ msgid "Project Manager" msgstr "Projectleider" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Pending" msgstr "Wachtend" @@ -717,8 +700,7 @@ msgid "Project Time Unit" msgstr "Tijdseenheid project" #. module: project -#: field:project.project,complete_name:0 -#: field:project.project,name:0 +#: field:project.project,complete_name:0 field:project.project,name:0 msgid "Project Name" msgstr "Naam project" @@ -847,8 +829,7 @@ msgstr "" #. module: project #: help:project.project,effective_hours:0 msgid "Sum of spent hours of all tasks related to this project." -msgstr "" -"Totaal van gebruikte uren van alle taken gerelateerd aan dit project." +msgstr "Totaal van gebruikte uren van alle taken gerelateerd aan dit project." #. module: project #: help:project.task,project_id:0 @@ -909,10 +890,8 @@ msgstr "" "verbinden." #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Done" msgstr "Voltooid" @@ -921,8 +900,7 @@ msgstr "Voltooid" #: view:config.compute.remaining:0 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0 -#: view:project.project:0 -#: view:project.task:0 +#: view:project.project:0 view:project.task:0 #: wizard_button:project.task.close,mail_ask,end:0 #: wizard_button:project.task.delegate,init,end:0 msgid "Cancel" @@ -1103,8 +1081,7 @@ msgid "Template of Projects" msgstr "Projectsjabloon" #. module: project -#: field:project.project,priority:0 -#: field:project.task,sequence:0 +#: field:project.project,priority:0 field:project.task,sequence:0 msgid "Sequence" msgstr "Reeks" @@ -1168,8 +1145,7 @@ msgid "Delegate your task to the other user" msgstr "Delegeer deze taak aan een andere gebruiker" #. module: project -#: view:project.project:0 -#: field:project.project,warn_footer:0 +#: view:project.project:0 field:project.project,warn_footer:0 msgid "Mail Footer" msgstr "Mail voetregels" @@ -1178,3 +1154,99 @@ msgstr "Mail voetregels" #: model:ir.ui.menu,name:project.menu_open_view_project_open msgid "Running projects" msgstr "Lopende projecten" + +#. module: project +#: view:board.board:0 +msgid "My project's planning" +msgstr "Mijn projectplanning" + +#. module: project +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:project.act_hr_timesheet_sheet +msgid "Timesheets" +msgstr "Urenstaten" + +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "Mijn taken-deadlines" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_board_note_tree +msgid "Public Notes" +msgstr "Publieke berichten" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project +#: model:ir.ui.menu,name:project.menu_board_project +msgid "Project Dashboard" +msgstr "Project dashboard" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Board for project users" +msgstr "Dashboard voor projectleden" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "Aankomende taken" + +#. module: project +#: view:board.board:0 +msgid "My Planning" +msgstr "Mijn planning" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.act_my_account +msgid "My accounts to invoice" +msgstr "Mijn declaratierekeningen" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project_manager +#: model:ir.ui.menu,name:project.menu_board_project_manager +msgid "Project Manager Dashboard" +msgstr "Projectleider dashboard" + +#. module: project +#: view:board.board:0 +msgid "My Deadlines" +msgstr "Mijn deadlines" + +#. module: project +#: view:board.board:0 +msgid "User's timesheets" +msgstr "Urenstaten gebruikers" + +#. module: project +#: view:board.board:0 +msgid "Project manager board" +msgstr "Projectleider dashboard" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_task_tree +msgid "My Open Tasks" +msgstr "Mijn openstaande taken" + +#. module: project +#: view:board.board:0 +msgid "My Board" +msgstr "Mijn dashboard" + +#. module: project +#: view:board.board:0 +msgid "My tasks board" +msgstr "Mijn taken-dashboard" + +#. module: project +#: view:board.board:0 +msgid "My user's pipeline" +msgstr "Mijn verwachte taken" + +#. module: project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "Mijn urenstaat" diff --git a/addons/project/i18n/nl_BE.po b/addons/project/i18n/nl_BE.po index 5eed7107407..a32c7ec56cd 100644 --- a/addons/project/i18n/nl_BE.po +++ b/addons/project/i18n/nl_BE.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * project +# * project # msgid "" msgstr "" @@ -201,9 +201,7 @@ msgid "" msgstr "" #. module: project -#: view:project.project:0 -#: field:project.project,notes:0 -#: view:project.task:0 +#: view:project.project:0 field:project.project,notes:0 view:project.task:0 #: field:project.task,notes:0 msgid "Notes" msgstr "" @@ -219,8 +217,7 @@ msgid "Analysis" msgstr "" #. module: project -#: model:ir.model,name:project.model_project_project -#: view:project.project:0 +#: model:ir.model,name:project.model_project_project view:project.project:0 #: field:project.task,project_id:0 #: model:res.request.link,name:project.req_link_project msgid "Project" @@ -244,14 +241,12 @@ msgid "" msgstr "" #. module: project -#: selection:project.project,state:0 -#: selection:project.task,state:0 +#: selection:project.project,state:0 selection:project.task,state:0 msgid "Cancelled" msgstr "" #. module: project -#: view:project.project:0 -#: field:project.project,warn_header:0 +#: view:project.project:0 field:project.project,warn_header:0 msgid "Mail Header" msgstr "" @@ -315,8 +310,7 @@ msgid "Extra Info" msgstr "" #. module: project -#: field:project.project,partner_id:0 -#: field:project.task,partner_id:0 +#: field:project.project,partner_id:0 field:project.task,partner_id:0 msgid "Partner" msgstr "" @@ -394,8 +388,7 @@ msgid "Computed as: Time Spent + Remaining Time." msgstr "" #. module: project -#: field:project.task,type:0 -#: field:project.task.type,name:0 +#: field:project.task,type:0 field:project.task.type,name:0 msgid "Type" msgstr "" @@ -439,8 +432,7 @@ msgid "Planned Time" msgstr "" #. module: project -#: model:ir.model,name:project.model_project_task_work -#: view:project.task:0 +#: model:ir.model,name:project.model_project_task_work view:project.task:0 #: view:project.task.work:0 msgid "Task Work" msgstr "" @@ -491,20 +483,17 @@ msgid "Template" msgstr "" #. module: project -#: model:ir.ui.menu,name:project.menu_definitions -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_definitions view:res.company:0 msgid "Configuration" msgstr "" #. module: project -#: field:project.project,date_start:0 -#: field:project.task,date_start:0 +#: field:project.project,date_start:0 field:project.task,date_start:0 msgid "Starting Date" msgstr "" #. module: project -#: model:ir.ui.menu,name:project.menu_all_project -#: view:project.project:0 +#: model:ir.ui.menu,name:project.menu_all_project view:project.project:0 msgid "Projects" msgstr "" @@ -556,20 +545,17 @@ msgstr "" #. module: project #: model:ir.module.module,shortdesc:project.module_meta_information -#: model:ir.ui.menu,name:project.menu_main -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_main view:res.company:0 msgid "Project Management" msgstr "" #. module: project -#: field:project.project,effective_hours:0 -#: field:project.task.work,hours:0 +#: field:project.project,effective_hours:0 field:project.task.work,hours:0 msgid "Time Spent" msgstr "" #. module: project -#: model:ir.ui.menu,name:project.menu_tasks -#: view:project.task:0 +#: model:ir.ui.menu,name:project.menu_tasks view:project.task:0 msgid "Tasks" msgstr "" @@ -657,8 +643,7 @@ msgstr "" #. module: project #: model:process.transition.action,name:project.process_transition_action_opendrafttask0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.task:0 selection:project.task,state:0 msgid "Draft" msgstr "" @@ -673,10 +658,8 @@ msgid "Project Manager" msgstr "" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Pending" msgstr "" @@ -699,8 +682,7 @@ msgid "Project Time Unit" msgstr "" #. module: project -#: field:project.project,complete_name:0 -#: field:project.project,name:0 +#: field:project.project,complete_name:0 field:project.project,name:0 msgid "Project Name" msgstr "" @@ -873,10 +855,8 @@ msgid "" msgstr "" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Done" msgstr "" @@ -885,8 +865,7 @@ msgstr "" #: view:config.compute.remaining:0 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0 -#: view:project.project:0 -#: view:project.task:0 +#: view:project.project:0 view:project.task:0 #: wizard_button:project.task.close,mail_ask,end:0 #: wizard_button:project.task.delegate,init,end:0 msgid "Cancel" @@ -1063,8 +1042,7 @@ msgid "Template of Projects" msgstr "" #. module: project -#: field:project.project,priority:0 -#: field:project.task,sequence:0 +#: field:project.project,priority:0 field:project.task,sequence:0 msgid "Sequence" msgstr "" @@ -1126,8 +1104,7 @@ msgid "Delegate your task to the other user" msgstr "" #. module: project -#: view:project.project:0 -#: field:project.project,warn_footer:0 +#: view:project.project:0 field:project.project,warn_footer:0 msgid "Mail Footer" msgstr "" @@ -1136,3 +1113,99 @@ msgstr "" #: model:ir.ui.menu,name:project.menu_open_view_project_open msgid "Running projects" msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My project's planning" +msgstr "" + +#. module: project +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:project.act_hr_timesheet_sheet +msgid "Timesheets" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_board_note_tree +msgid "Public Notes" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project +#: model:ir.ui.menu,name:project.menu_board_project +msgid "Project Dashboard" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Planning" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.act_my_account +msgid "My accounts to invoice" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project_manager +#: model:ir.ui.menu,name:project.menu_board_project_manager +msgid "Project Manager Dashboard" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Deadlines" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "User's timesheets" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "Project manager board" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_task_tree +msgid "My Open Tasks" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Board" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My tasks board" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My user's pipeline" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" diff --git a/addons/project/i18n/pl.po b/addons/project/i18n/pl.po index 54e4aa93b07..683814e0043 100644 --- a/addons/project/i18n/pl.po +++ b/addons/project/i18n/pl.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * project +# * project # msgid "" msgstr "" @@ -208,9 +208,7 @@ msgstr "" "przydzieliłeś to zadanie." #. module: project -#: view:project.project:0 -#: field:project.project,notes:0 -#: view:project.task:0 +#: view:project.project:0 field:project.project,notes:0 view:project.task:0 #: field:project.task,notes:0 msgid "Notes" msgstr "Uwagi" @@ -226,8 +224,7 @@ msgid "Analysis" msgstr "Analiza" #. module: project -#: model:ir.model,name:project.model_project_project -#: view:project.project:0 +#: model:ir.model,name:project.model_project_project view:project.project:0 #: field:project.task,project_id:0 #: model:res.request.link,name:project.req_link_project msgid "Project" @@ -252,14 +249,12 @@ msgstr "" "Automatyczne zmienne dla nagłówka i stopki. Stosuj dokładnie tę samą notację." #. module: project -#: selection:project.project,state:0 -#: selection:project.task,state:0 +#: selection:project.project,state:0 selection:project.task,state:0 msgid "Cancelled" msgstr "Anulowano" #. module: project -#: view:project.project:0 -#: field:project.project,warn_header:0 +#: view:project.project:0 field:project.project,warn_header:0 msgid "Mail Header" msgstr "Magłówke wiadomości" @@ -323,8 +318,7 @@ msgid "Extra Info" msgstr "Dodatkowe informacje" #. module: project -#: field:project.project,partner_id:0 -#: field:project.task,partner_id:0 +#: field:project.project,partner_id:0 field:project.task,partner_id:0 msgid "Partner" msgstr "Partner" @@ -402,8 +396,7 @@ msgid "Computed as: Time Spent + Remaining Time." msgstr "Obliczone jako: Czas spędzony + Czas pozostały" #. module: project -#: field:project.task,type:0 -#: field:project.task.type,name:0 +#: field:project.task,type:0 field:project.task.type,name:0 msgid "Type" msgstr "Typ" @@ -447,8 +440,7 @@ msgid "Planned Time" msgstr "Czas planowany" #. module: project -#: model:ir.model,name:project.model_project_task_work -#: view:project.task:0 +#: model:ir.model,name:project.model_project_task_work view:project.task:0 #: view:project.task.work:0 msgid "Task Work" msgstr "Przebieg zadania" @@ -500,20 +492,17 @@ msgid "Template" msgstr "Szablon" #. module: project -#: model:ir.ui.menu,name:project.menu_definitions -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_definitions view:res.company:0 msgid "Configuration" msgstr "Konfiguracja" #. module: project -#: field:project.project,date_start:0 -#: field:project.task,date_start:0 +#: field:project.project,date_start:0 field:project.task,date_start:0 msgid "Starting Date" msgstr "Data rozpoczęcia" #. module: project -#: model:ir.ui.menu,name:project.menu_all_project -#: view:project.project:0 +#: model:ir.ui.menu,name:project.menu_all_project view:project.project:0 msgid "Projects" msgstr "Projekty" @@ -565,20 +554,17 @@ msgstr "XML niewłaściwy dla tej architektury wyświetlania!" #. module: project #: model:ir.module.module,shortdesc:project.module_meta_information -#: model:ir.ui.menu,name:project.menu_main -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_main view:res.company:0 msgid "Project Management" msgstr "Projekty" #. module: project -#: field:project.project,effective_hours:0 -#: field:project.task.work,hours:0 +#: field:project.project,effective_hours:0 field:project.task.work,hours:0 msgid "Time Spent" msgstr "Spędzony czas" #. module: project -#: model:ir.ui.menu,name:project.menu_tasks -#: view:project.task:0 +#: model:ir.ui.menu,name:project.menu_tasks view:project.task:0 msgid "Tasks" msgstr "Zadania" @@ -666,8 +652,7 @@ msgstr "Twórz faktury z pozycji zamówienia sprzedaży" #. module: project #: model:process.transition.action,name:project.process_transition_action_opendrafttask0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.task:0 selection:project.task,state:0 msgid "Draft" msgstr "Projekt" @@ -682,10 +667,8 @@ msgid "Project Manager" msgstr "Menedżer projektu" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Pending" msgstr "Oczekiwanie" @@ -710,8 +693,7 @@ msgid "Project Time Unit" msgstr "Jednostka czasu w projekcie" #. module: project -#: field:project.project,complete_name:0 -#: field:project.project,name:0 +#: field:project.project,complete_name:0 field:project.project,name:0 msgid "Project Name" msgstr "Nazwa projektu" @@ -898,10 +880,8 @@ msgstr "" "kosztów i przychodów, kartami czasu pracy itp." #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Done" msgstr "Wykonano" @@ -910,8 +890,7 @@ msgstr "Wykonano" #: view:config.compute.remaining:0 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0 -#: view:project.project:0 -#: view:project.task:0 +#: view:project.project:0 view:project.task:0 #: wizard_button:project.task.close,mail_ask,end:0 #: wizard_button:project.task.delegate,init,end:0 msgid "Cancel" @@ -1093,8 +1072,7 @@ msgid "Template of Projects" msgstr "Szablon projektów" #. module: project -#: field:project.project,priority:0 -#: field:project.task,sequence:0 +#: field:project.project,priority:0 field:project.task,sequence:0 msgid "Sequence" msgstr "Numeracja" @@ -1158,8 +1136,7 @@ msgid "Delegate your task to the other user" msgstr "Przydziel swoje zadania innemu użytkownikowi" #. module: project -#: view:project.project:0 -#: field:project.project,warn_footer:0 +#: view:project.project:0 field:project.project,warn_footer:0 msgid "Mail Footer" msgstr "Stopka wiadomości" @@ -1168,3 +1145,99 @@ msgstr "Stopka wiadomości" #: model:ir.ui.menu,name:project.menu_open_view_project_open msgid "Running projects" msgstr "Bieżące projekty" + +#. module: project +#: view:board.board:0 +msgid "My project's planning" +msgstr "Planowanie mojego projektu" + +#. module: project +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:project.act_hr_timesheet_sheet +msgid "Timesheets" +msgstr "Karty czasu pracy" + +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "Moje terminy" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_board_note_tree +msgid "Public Notes" +msgstr "Uwagi ogólne" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project +#: model:ir.ui.menu,name:project.menu_board_project +msgid "Project Dashboard" +msgstr "Konsola projektu" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Board for project users" +msgstr "Konsola dla użytkowników projektu" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "Przepływ zadań" + +#. module: project +#: view:board.board:0 +msgid "My Planning" +msgstr "Moje planowania" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.act_my_account +msgid "My accounts to invoice" +msgstr "Moje konta do fakturowania" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project_manager +#: model:ir.ui.menu,name:project.menu_board_project_manager +msgid "Project Manager Dashboard" +msgstr "Konsola Menedżera projektów" + +#. module: project +#: view:board.board:0 +msgid "My Deadlines" +msgstr "Moje terminy" + +#. module: project +#: view:board.board:0 +msgid "User's timesheets" +msgstr "Karty czasu pracy użytkownika" + +#. module: project +#: view:board.board:0 +msgid "Project manager board" +msgstr "Konsola Menedżera projektu" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_task_tree +msgid "My Open Tasks" +msgstr "Moje otwarte zadania" + +#. module: project +#: view:board.board:0 +msgid "My Board" +msgstr "Moja konsola" + +#. module: project +#: view:board.board:0 +msgid "My tasks board" +msgstr "Konsola moich zadań" + +#. module: project +#: view:board.board:0 +msgid "My user's pipeline" +msgstr "Moje przepływy zadań" + +#. module: project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "Moja karta czasu pracy" diff --git a/addons/project/i18n/project.pot b/addons/project/i18n/project.pot index f46fd3182d7..57c4ad4c0d1 100644 --- a/addons/project/i18n/project.pot +++ b/addons/project/i18n/project.pot @@ -1103,4 +1103,98 @@ msgstr "" #: model:ir.ui.menu,name:project.menu_open_view_project_open msgid "Running projects" msgstr "" +#. module: project +#: view:board.board:0 +msgid "My project's planning" +msgstr "" +#. module: project +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:project.act_hr_timesheet_sheet +msgid "Timesheets" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_board_note_tree +msgid "Public Notes" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project +#: model:ir.ui.menu,name:project.menu_board_project +msgid "Project Dashboard" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Planning" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.act_my_account +msgid "My accounts to invoice" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project_manager +#: model:ir.ui.menu,name:project.menu_board_project_manager +msgid "Project Manager Dashboard" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Deadlines" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "User's timesheets" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "Project manager board" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_task_tree +msgid "My Open Tasks" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Board" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My tasks board" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My user's pipeline" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" diff --git a/addons/project/i18n/pt.po b/addons/project/i18n/pt.po index cf5fe168fb0..98ef54d210d 100644 --- a/addons/project/i18n/pt.po +++ b/addons/project/i18n/pt.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * project +# * project # msgid "" msgstr "" @@ -211,9 +211,7 @@ msgstr "" "delegou esta tarefa." #. module: project -#: view:project.project:0 -#: field:project.project,notes:0 -#: view:project.task:0 +#: view:project.project:0 field:project.project,notes:0 view:project.task:0 #: field:project.task,notes:0 msgid "Notes" msgstr "Notas" @@ -229,8 +227,7 @@ msgid "Analysis" msgstr "Análise" #. module: project -#: model:ir.model,name:project.model_project_project -#: view:project.project:0 +#: model:ir.model,name:project.model_project_project view:project.project:0 #: field:project.task,project_id:0 #: model:res.request.link,name:project.req_link_project msgid "Project" @@ -256,14 +253,12 @@ msgstr "" "notação." #. module: project -#: selection:project.project,state:0 -#: selection:project.task,state:0 +#: selection:project.project,state:0 selection:project.task,state:0 msgid "Cancelled" msgstr "Cancelado" #. module: project -#: view:project.project:0 -#: field:project.project,warn_header:0 +#: view:project.project:0 field:project.project,warn_header:0 msgid "Mail Header" msgstr "Cabeçalho da mensagem" @@ -329,8 +324,7 @@ msgid "Extra Info" msgstr "Informação extra" #. module: project -#: field:project.project,partner_id:0 -#: field:project.task,partner_id:0 +#: field:project.project,partner_id:0 field:project.task,partner_id:0 msgid "Partner" msgstr "Parceiro" @@ -410,8 +404,7 @@ msgid "Computed as: Time Spent + Remaining Time." msgstr "Calculado como: Tempo dispendido + tempo restante" #. module: project -#: field:project.task,type:0 -#: field:project.task.type,name:0 +#: field:project.task,type:0 field:project.task.type,name:0 msgid "Type" msgstr "Tipo" @@ -455,8 +448,7 @@ msgid "Planned Time" msgstr "Tempo planeado" #. module: project -#: model:ir.model,name:project.model_project_task_work -#: view:project.task:0 +#: model:ir.model,name:project.model_project_task_work view:project.task:0 #: view:project.task.work:0 msgid "Task Work" msgstr "Trabalho da tarefa" @@ -507,20 +499,17 @@ msgid "Template" msgstr "Modelo" #. module: project -#: model:ir.ui.menu,name:project.menu_definitions -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_definitions view:res.company:0 msgid "Configuration" msgstr "Configuração" #. module: project -#: field:project.project,date_start:0 -#: field:project.task,date_start:0 +#: field:project.project,date_start:0 field:project.task,date_start:0 msgid "Starting Date" msgstr "Data Inicial" #. module: project -#: model:ir.ui.menu,name:project.menu_all_project -#: view:project.project:0 +#: model:ir.ui.menu,name:project.menu_all_project view:project.project:0 msgid "Projects" msgstr "Projectos" @@ -572,20 +561,17 @@ msgstr "XML inválido para a arquitectura da vista" #. module: project #: model:ir.module.module,shortdesc:project.module_meta_information -#: model:ir.ui.menu,name:project.menu_main -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_main view:res.company:0 msgid "Project Management" msgstr "Gestão de Projectos" #. module: project -#: field:project.project,effective_hours:0 -#: field:project.task.work,hours:0 +#: field:project.project,effective_hours:0 field:project.task.work,hours:0 msgid "Time Spent" msgstr "Tempo despendido" #. module: project -#: model:ir.ui.menu,name:project.menu_tasks -#: view:project.task:0 +#: model:ir.ui.menu,name:project.menu_tasks view:project.task:0 msgid "Tasks" msgstr "Tarefas" @@ -673,8 +659,7 @@ msgstr "Despoletar facturas desde as linhas da ordem de venda" #. module: project #: model:process.transition.action,name:project.process_transition_action_opendrafttask0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.task:0 selection:project.task,state:0 msgid "Draft" msgstr "Rascunho" @@ -689,10 +674,8 @@ msgid "Project Manager" msgstr "Gestor do projecto" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Pending" msgstr "Pendente" @@ -717,8 +700,7 @@ msgid "Project Time Unit" msgstr "Unidade de tempo do projecto" #. module: project -#: field:project.project,complete_name:0 -#: field:project.project,name:0 +#: field:project.project,complete_name:0 field:project.project,name:0 msgid "Project Name" msgstr "Nome do projecto" @@ -902,10 +884,8 @@ msgstr "" "análise de custos e de receitas, calendário de projectos, etc." #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Done" msgstr "Concluído" @@ -914,8 +894,7 @@ msgstr "Concluído" #: view:config.compute.remaining:0 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0 -#: view:project.project:0 -#: view:project.task:0 +#: view:project.project:0 view:project.task:0 #: wizard_button:project.task.close,mail_ask,end:0 #: wizard_button:project.task.delegate,init,end:0 msgid "Cancel" @@ -1097,8 +1076,7 @@ msgid "Template of Projects" msgstr "Modelo de projectos" #. module: project -#: field:project.project,priority:0 -#: field:project.task,sequence:0 +#: field:project.project,priority:0 field:project.task,sequence:0 msgid "Sequence" msgstr "Sequência" @@ -1162,8 +1140,7 @@ msgid "Delegate your task to the other user" msgstr "Delegue a sua tarefa ao outro utilizador" #. module: project -#: view:project.project:0 -#: field:project.project,warn_footer:0 +#: view:project.project:0 field:project.project,warn_footer:0 msgid "Mail Footer" msgstr "Rodapé do mensagem" @@ -1172,3 +1149,99 @@ msgstr "Rodapé do mensagem" #: model:ir.ui.menu,name:project.menu_open_view_project_open msgid "Running projects" msgstr "Projectos em curso" + +#. module: project +#: view:board.board:0 +msgid "My project's planning" +msgstr "Meus planeamentos de projectos" + +#. module: project +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:project.act_hr_timesheet_sheet +msgid "Timesheets" +msgstr "Horários" + +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "Meus prazos das tarefas" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_board_note_tree +msgid "Public Notes" +msgstr "Notas públicas" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project +#: model:ir.ui.menu,name:project.menu_board_project +msgid "Project Dashboard" +msgstr "Painel de projecto" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "Encanamento de tarefas" + +#. module: project +#: view:board.board:0 +msgid "My Planning" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.act_my_account +msgid "My accounts to invoice" +msgstr "Minhas contas a facturar" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project_manager +#: model:ir.ui.menu,name:project.menu_board_project_manager +msgid "Project Manager Dashboard" +msgstr "Painel de administração de projecto" + +#. module: project +#: view:board.board:0 +msgid "My Deadlines" +msgstr "Meus prazos" + +#. module: project +#: view:board.board:0 +msgid "User's timesheets" +msgstr "Folha de presença do utilizador" + +#. module: project +#: view:board.board:0 +msgid "Project manager board" +msgstr "Quadro de gestão de projecto" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_task_tree +msgid "My Open Tasks" +msgstr "Minhas tarefas abertas" + +#. module: project +#: view:board.board:0 +msgid "My Board" +msgstr "Meu quadro" + +#. module: project +#: view:board.board:0 +msgid "My tasks board" +msgstr "Meu quadro de tarefas" + +#. module: project +#: view:board.board:0 +msgid "My user's pipeline" +msgstr "Fila do meu utilizador" + +#. module: project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" diff --git a/addons/project/i18n/pt_BR.po b/addons/project/i18n/pt_BR.po index eb3cf17a23e..35b4e97c2d2 100644 --- a/addons/project/i18n/pt_BR.po +++ b/addons/project/i18n/pt_BR.po @@ -1,7 +1,7 @@ # translation of pt_BR.po to # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * project +# * project # msgid "" msgstr "" @@ -212,9 +212,7 @@ msgstr "" "foi delegada esta tarefa." #. module: project -#: view:project.project:0 -#: field:project.project,notes:0 -#: view:project.task:0 +#: view:project.project:0 field:project.project,notes:0 view:project.task:0 #: field:project.task,notes:0 msgid "Notes" msgstr "Observações" @@ -230,8 +228,7 @@ msgid "Analysis" msgstr "Análise" #. module: project -#: model:ir.model,name:project.model_project_project -#: view:project.project:0 +#: model:ir.model,name:project.model_project_project view:project.project:0 #: field:project.task,project_id:0 #: model:res.request.link,name:project.req_link_project msgid "Project" @@ -257,14 +254,12 @@ msgstr "" "notação." #. module: project -#: selection:project.project,state:0 -#: selection:project.task,state:0 +#: selection:project.project,state:0 selection:project.task,state:0 msgid "Cancelled" msgstr "Cancelado" #. module: project -#: view:project.project:0 -#: field:project.project,warn_header:0 +#: view:project.project:0 field:project.project,warn_header:0 msgid "Mail Header" msgstr "Cabeçalho de Correspondência" @@ -330,8 +325,7 @@ msgid "Extra Info" msgstr "Informações Adicionais" #. module: project -#: field:project.project,partner_id:0 -#: field:project.task,partner_id:0 +#: field:project.project,partner_id:0 field:project.task,partner_id:0 msgid "Partner" msgstr "Parceiro" @@ -412,8 +406,7 @@ msgid "Computed as: Time Spent + Remaining Time." msgstr "Computado como: Tempo Gasto + Tempo Restante" #. module: project -#: field:project.task,type:0 -#: field:project.task.type,name:0 +#: field:project.task,type:0 field:project.task.type,name:0 msgid "Type" msgstr "Tipo" @@ -457,8 +450,7 @@ msgid "Planned Time" msgstr "Tempo Planejado" #. module: project -#: model:ir.model,name:project.model_project_task_work -#: view:project.task:0 +#: model:ir.model,name:project.model_project_task_work view:project.task:0 #: view:project.task.work:0 msgid "Task Work" msgstr "Tarefas realizadas" @@ -509,20 +501,17 @@ msgid "Template" msgstr "Modelo" #. module: project -#: model:ir.ui.menu,name:project.menu_definitions -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_definitions view:res.company:0 msgid "Configuration" msgstr "Configuração" #. module: project -#: field:project.project,date_start:0 -#: field:project.task,date_start:0 +#: field:project.project,date_start:0 field:project.task,date_start:0 msgid "Starting Date" msgstr "Data de Início" #. module: project -#: model:ir.ui.menu,name:project.menu_all_project -#: view:project.project:0 +#: model:ir.ui.menu,name:project.menu_all_project view:project.project:0 msgid "Projects" msgstr "Projetos" @@ -574,20 +563,17 @@ msgstr "Invalido XML para Arquitetura da View" #. module: project #: model:ir.module.module,shortdesc:project.module_meta_information -#: model:ir.ui.menu,name:project.menu_main -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_main view:res.company:0 msgid "Project Management" msgstr "Gerência de Projeto" #. module: project -#: field:project.project,effective_hours:0 -#: field:project.task.work,hours:0 +#: field:project.project,effective_hours:0 field:project.task.work,hours:0 msgid "Time Spent" msgstr "Tempo Gasto" #. module: project -#: model:ir.ui.menu,name:project.menu_tasks -#: view:project.task:0 +#: model:ir.ui.menu,name:project.menu_tasks view:project.task:0 msgid "Tasks" msgstr "Tarefas" @@ -676,8 +662,7 @@ msgstr "Disparar faturas a partir os itens da ordem de venda" #. module: project #: model:process.transition.action,name:project.process_transition_action_opendrafttask0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.task:0 selection:project.task,state:0 msgid "Draft" msgstr "Rascunho" @@ -692,10 +677,8 @@ msgid "Project Manager" msgstr "Gerente do Projeto" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Pending" msgstr "Pendente" @@ -720,8 +703,7 @@ msgid "Project Time Unit" msgstr "Unidade de Tempo do Projeto" #. module: project -#: field:project.project,complete_name:0 -#: field:project.project,name:0 +#: field:project.project,complete_name:0 field:project.project,name:0 msgid "Project Name" msgstr "Nome do Projeto" @@ -848,8 +830,7 @@ msgstr "" #. module: project #: help:project.project,effective_hours:0 msgid "Sum of spent hours of all tasks related to this project." -msgstr "" -"Soma das horas gastas em todas as tarefas relacionadas a este projeto" +msgstr "Soma das horas gastas em todas as tarefas relacionadas a este projeto" #. module: project #: help:project.task,project_id:0 @@ -863,8 +844,7 @@ msgstr "" #. module: project #: help:project.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." -msgstr "" -"Soma das horas planejadas para as tarefas relacionadas a este projeto" +msgstr "Soma das horas planejadas para as tarefas relacionadas a este projeto" #. module: project #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_work_month @@ -909,10 +889,8 @@ msgstr "" "planilha de tempo em projetos, etc." #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Done" msgstr "Concluído" @@ -921,8 +899,7 @@ msgstr "Concluído" #: view:config.compute.remaining:0 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0 -#: view:project.project:0 -#: view:project.task:0 +#: view:project.project:0 view:project.task:0 #: wizard_button:project.task.close,mail_ask,end:0 #: wizard_button:project.task.delegate,init,end:0 msgid "Cancel" @@ -1104,8 +1081,7 @@ msgid "Template of Projects" msgstr "Modelo de Projetos" #. module: project -#: field:project.project,priority:0 -#: field:project.task,sequence:0 +#: field:project.project,priority:0 field:project.task,sequence:0 msgid "Sequence" msgstr "Seqüência" @@ -1169,8 +1145,7 @@ msgid "Delegate your task to the other user" msgstr "Delegar sua tarefa para outro usuário" #. module: project -#: view:project.project:0 -#: field:project.project,warn_footer:0 +#: view:project.project:0 field:project.project,warn_footer:0 msgid "Mail Footer" msgstr "Rodapé de Correspondëncia" @@ -1179,3 +1154,99 @@ msgstr "Rodapé de Correspondëncia" #: model:ir.ui.menu,name:project.menu_open_view_project_open msgid "Running projects" msgstr "Projetos em execução" + +#. module: project +#: view:board.board:0 +msgid "My project's planning" +msgstr "" + +#. module: project +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:project.act_hr_timesheet_sheet +msgid "Timesheets" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_board_note_tree +msgid "Public Notes" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project +#: model:ir.ui.menu,name:project.menu_board_project +msgid "Project Dashboard" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Planning" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.act_my_account +msgid "My accounts to invoice" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project_manager +#: model:ir.ui.menu,name:project.menu_board_project_manager +msgid "Project Manager Dashboard" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Deadlines" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "User's timesheets" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "Project manager board" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_task_tree +msgid "My Open Tasks" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Board" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My tasks board" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My user's pipeline" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" diff --git a/addons/project/i18n/ro.po b/addons/project/i18n/ro.po index 4950c13eed8..4f51937b176 100644 --- a/addons/project/i18n/ro.po +++ b/addons/project/i18n/ro.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * project +# * project # msgid "" msgstr "" @@ -201,9 +201,7 @@ msgid "" msgstr "" #. module: project -#: view:project.project:0 -#: field:project.project,notes:0 -#: view:project.task:0 +#: view:project.project:0 field:project.project,notes:0 view:project.task:0 #: field:project.task,notes:0 msgid "Notes" msgstr "" @@ -219,8 +217,7 @@ msgid "Analysis" msgstr "" #. module: project -#: model:ir.model,name:project.model_project_project -#: view:project.project:0 +#: model:ir.model,name:project.model_project_project view:project.project:0 #: field:project.task,project_id:0 #: model:res.request.link,name:project.req_link_project msgid "Project" @@ -244,14 +241,12 @@ msgid "" msgstr "" #. module: project -#: selection:project.project,state:0 -#: selection:project.task,state:0 +#: selection:project.project,state:0 selection:project.task,state:0 msgid "Cancelled" msgstr "" #. module: project -#: view:project.project:0 -#: field:project.project,warn_header:0 +#: view:project.project:0 field:project.project,warn_header:0 msgid "Mail Header" msgstr "" @@ -315,8 +310,7 @@ msgid "Extra Info" msgstr "" #. module: project -#: field:project.project,partner_id:0 -#: field:project.task,partner_id:0 +#: field:project.project,partner_id:0 field:project.task,partner_id:0 msgid "Partner" msgstr "" @@ -394,8 +388,7 @@ msgid "Computed as: Time Spent + Remaining Time." msgstr "" #. module: project -#: field:project.task,type:0 -#: field:project.task.type,name:0 +#: field:project.task,type:0 field:project.task.type,name:0 msgid "Type" msgstr "" @@ -439,8 +432,7 @@ msgid "Planned Time" msgstr "" #. module: project -#: model:ir.model,name:project.model_project_task_work -#: view:project.task:0 +#: model:ir.model,name:project.model_project_task_work view:project.task:0 #: view:project.task.work:0 msgid "Task Work" msgstr "" @@ -491,20 +483,17 @@ msgid "Template" msgstr "" #. module: project -#: model:ir.ui.menu,name:project.menu_definitions -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_definitions view:res.company:0 msgid "Configuration" msgstr "" #. module: project -#: field:project.project,date_start:0 -#: field:project.task,date_start:0 +#: field:project.project,date_start:0 field:project.task,date_start:0 msgid "Starting Date" msgstr "" #. module: project -#: model:ir.ui.menu,name:project.menu_all_project -#: view:project.project:0 +#: model:ir.ui.menu,name:project.menu_all_project view:project.project:0 msgid "Projects" msgstr "" @@ -556,20 +545,17 @@ msgstr "" #. module: project #: model:ir.module.module,shortdesc:project.module_meta_information -#: model:ir.ui.menu,name:project.menu_main -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_main view:res.company:0 msgid "Project Management" msgstr "" #. module: project -#: field:project.project,effective_hours:0 -#: field:project.task.work,hours:0 +#: field:project.project,effective_hours:0 field:project.task.work,hours:0 msgid "Time Spent" msgstr "" #. module: project -#: model:ir.ui.menu,name:project.menu_tasks -#: view:project.task:0 +#: model:ir.ui.menu,name:project.menu_tasks view:project.task:0 msgid "Tasks" msgstr "" @@ -657,8 +643,7 @@ msgstr "" #. module: project #: model:process.transition.action,name:project.process_transition_action_opendrafttask0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.task:0 selection:project.task,state:0 msgid "Draft" msgstr "" @@ -673,10 +658,8 @@ msgid "Project Manager" msgstr "" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Pending" msgstr "" @@ -699,8 +682,7 @@ msgid "Project Time Unit" msgstr "" #. module: project -#: field:project.project,complete_name:0 -#: field:project.project,name:0 +#: field:project.project,complete_name:0 field:project.project,name:0 msgid "Project Name" msgstr "" @@ -873,10 +855,8 @@ msgid "" msgstr "" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Done" msgstr "" @@ -885,8 +865,7 @@ msgstr "" #: view:config.compute.remaining:0 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0 -#: view:project.project:0 -#: view:project.task:0 +#: view:project.project:0 view:project.task:0 #: wizard_button:project.task.close,mail_ask,end:0 #: wizard_button:project.task.delegate,init,end:0 msgid "Cancel" @@ -1062,8 +1041,7 @@ msgid "Template of Projects" msgstr "" #. module: project -#: field:project.project,priority:0 -#: field:project.task,sequence:0 +#: field:project.project,priority:0 field:project.task,sequence:0 msgid "Sequence" msgstr "" @@ -1125,8 +1103,7 @@ msgid "Delegate your task to the other user" msgstr "" #. module: project -#: view:project.project:0 -#: field:project.project,warn_footer:0 +#: view:project.project:0 field:project.project,warn_footer:0 msgid "Mail Footer" msgstr "" @@ -1135,3 +1112,99 @@ msgstr "" #: model:ir.ui.menu,name:project.menu_open_view_project_open msgid "Running projects" msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My project's planning" +msgstr "" + +#. module: project +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:project.act_hr_timesheet_sheet +msgid "Timesheets" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_board_note_tree +msgid "Public Notes" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project +#: model:ir.ui.menu,name:project.menu_board_project +msgid "Project Dashboard" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Planning" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.act_my_account +msgid "My accounts to invoice" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project_manager +#: model:ir.ui.menu,name:project.menu_board_project_manager +msgid "Project Manager Dashboard" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Deadlines" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "User's timesheets" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "Project manager board" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_task_tree +msgid "My Open Tasks" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Board" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My tasks board" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My user's pipeline" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" diff --git a/addons/project/i18n/ru.po b/addons/project/i18n/ru.po index c06e6298e50..6ebdd5e6c50 100644 --- a/addons/project/i18n/ru.po +++ b/addons/project/i18n/ru.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * project +# * project # msgid "" msgstr "" @@ -207,9 +207,7 @@ msgstr "" "выполненной пользователем, которому было поручено это задание." #. module: project -#: view:project.project:0 -#: field:project.project,notes:0 -#: view:project.task:0 +#: view:project.project:0 field:project.project,notes:0 view:project.task:0 #: field:project.task,notes:0 msgid "Notes" msgstr "Записи" @@ -225,8 +223,7 @@ msgid "Analysis" msgstr "Анализ" #. module: project -#: model:ir.model,name:project.model_project_project -#: view:project.project:0 +#: model:ir.model,name:project.model_project_project view:project.project:0 #: field:project.task,project_id:0 #: model:res.request.link,name:project.req_link_project msgid "Project" @@ -252,14 +249,12 @@ msgstr "" "самое написание." #. module: project -#: selection:project.project,state:0 -#: selection:project.task,state:0 +#: selection:project.project,state:0 selection:project.task,state:0 msgid "Cancelled" msgstr "Отменено" #. module: project -#: view:project.project:0 -#: field:project.project,warn_header:0 +#: view:project.project:0 field:project.project,warn_header:0 msgid "Mail Header" msgstr "Заголовок письма" @@ -326,8 +321,7 @@ msgid "Extra Info" msgstr "Доп. информация" #. module: project -#: field:project.project,partner_id:0 -#: field:project.task,partner_id:0 +#: field:project.project,partner_id:0 field:project.task,partner_id:0 msgid "Partner" msgstr "Партнер" @@ -408,8 +402,7 @@ msgid "Computed as: Time Spent + Remaining Time." msgstr "Вычисляется по формуле: Затраченное время + Оставшееся время." #. module: project -#: field:project.task,type:0 -#: field:project.task.type,name:0 +#: field:project.task,type:0 field:project.task.type,name:0 msgid "Type" msgstr "Тип" @@ -453,8 +446,7 @@ msgid "Planned Time" msgstr "Запланированное время" #. module: project -#: model:ir.model,name:project.model_project_task_work -#: view:project.task:0 +#: model:ir.model,name:project.model_project_task_work view:project.task:0 #: view:project.task.work:0 msgid "Task Work" msgstr "Работа по заданию" @@ -507,20 +499,17 @@ msgid "Template" msgstr "Шаблон" #. module: project -#: model:ir.ui.menu,name:project.menu_definitions -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_definitions view:res.company:0 msgid "Configuration" msgstr "Конфигурация" #. module: project -#: field:project.project,date_start:0 -#: field:project.task,date_start:0 +#: field:project.project,date_start:0 field:project.task,date_start:0 msgid "Starting Date" msgstr "Дата начала" #. module: project -#: model:ir.ui.menu,name:project.menu_all_project -#: view:project.project:0 +#: model:ir.ui.menu,name:project.menu_all_project view:project.project:0 msgid "Projects" msgstr "Проекты" @@ -572,20 +561,17 @@ msgstr "Неправильный XML для просмотра архитект #. module: project #: model:ir.module.module,shortdesc:project.module_meta_information -#: model:ir.ui.menu,name:project.menu_main -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_main view:res.company:0 msgid "Project Management" msgstr "Управление проектами" #. module: project -#: field:project.project,effective_hours:0 -#: field:project.task.work,hours:0 +#: field:project.project,effective_hours:0 field:project.task.work,hours:0 msgid "Time Spent" msgstr "Затраченное время" #. module: project -#: model:ir.ui.menu,name:project.menu_tasks -#: view:project.task:0 +#: model:ir.ui.menu,name:project.menu_tasks view:project.task:0 msgid "Tasks" msgstr "Задания" @@ -673,8 +659,7 @@ msgstr "" #. module: project #: model:process.transition.action,name:project.process_transition_action_opendrafttask0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.task:0 selection:project.task,state:0 msgid "Draft" msgstr "Черновик" @@ -689,10 +674,8 @@ msgid "Project Manager" msgstr "Руководитель проекта" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Pending" msgstr "В ожидании" @@ -715,8 +698,7 @@ msgid "Project Time Unit" msgstr "" #. module: project -#: field:project.project,complete_name:0 -#: field:project.project,name:0 +#: field:project.project,complete_name:0 field:project.project,name:0 msgid "Project Name" msgstr "Наименование проекта" @@ -902,10 +884,8 @@ msgid "" msgstr "" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Done" msgstr "Выполнено" @@ -914,8 +894,7 @@ msgstr "Выполнено" #: view:config.compute.remaining:0 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0 -#: view:project.project:0 -#: view:project.task:0 +#: view:project.project:0 view:project.task:0 #: wizard_button:project.task.close,mail_ask,end:0 #: wizard_button:project.task.delegate,init,end:0 msgid "Cancel" @@ -1097,8 +1076,7 @@ msgid "Template of Projects" msgstr "" #. module: project -#: field:project.project,priority:0 -#: field:project.task,sequence:0 +#: field:project.project,priority:0 field:project.task,sequence:0 msgid "Sequence" msgstr "Последовательность" @@ -1162,8 +1140,7 @@ msgid "Delegate your task to the other user" msgstr "Поручить ваше задание другому пользователю" #. module: project -#: view:project.project:0 -#: field:project.project,warn_footer:0 +#: view:project.project:0 field:project.project,warn_footer:0 msgid "Mail Footer" msgstr "Нижняя часть письма" @@ -1172,3 +1149,99 @@ msgstr "Нижняя часть письма" #: model:ir.ui.menu,name:project.menu_open_view_project_open msgid "Running projects" msgstr "Запущенные проекты" + +#. module: project +#: view:board.board:0 +msgid "My project's planning" +msgstr "Мои планируемые проекты" + +#. module: project +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:project.act_hr_timesheet_sheet +msgid "Timesheets" +msgstr "Табели" + +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "Мои сроки заданий" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_board_note_tree +msgid "Public Notes" +msgstr "Общедоступные примечания" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project +#: model:ir.ui.menu,name:project.menu_board_project +msgid "Project Dashboard" +msgstr "Панель аналитики проекта" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Board for project users" +msgstr "Панель для пользователей проекта" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "Конвейер заданий" + +#. module: project +#: view:board.board:0 +msgid "My Planning" +msgstr "Мой план" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.act_my_account +msgid "My accounts to invoice" +msgstr "Мои счета к выставлению" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project_manager +#: model:ir.ui.menu,name:project.menu_board_project_manager +msgid "Project Manager Dashboard" +msgstr "Паналь аналитики руководителя проекта" + +#. module: project +#: view:board.board:0 +msgid "My Deadlines" +msgstr "Мои сроки" + +#. module: project +#: view:board.board:0 +msgid "User's timesheets" +msgstr "Табели пользователей" + +#. module: project +#: view:board.board:0 +msgid "Project manager board" +msgstr "Панель руководителя проекта" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_task_tree +msgid "My Open Tasks" +msgstr "Мои открытые задания" + +#. module: project +#: view:board.board:0 +msgid "My Board" +msgstr "Моя панель" + +#. module: project +#: view:board.board:0 +msgid "My tasks board" +msgstr "Моя панель заданий" + +#. module: project +#: view:board.board:0 +msgid "My user's pipeline" +msgstr "Мои конвейеры пользователей" + +#. module: project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "Мой табель" diff --git a/addons/project/i18n/sl.po b/addons/project/i18n/sl.po index d48a25fcc7c..dde0132b067 100644 --- a/addons/project/i18n/sl.po +++ b/addons/project/i18n/sl.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * project +# * project # msgid "" msgstr "" @@ -201,9 +201,7 @@ msgid "" msgstr "" #. module: project -#: view:project.project:0 -#: field:project.project,notes:0 -#: view:project.task:0 +#: view:project.project:0 field:project.project,notes:0 view:project.task:0 #: field:project.task,notes:0 msgid "Notes" msgstr "Opombe" @@ -219,8 +217,7 @@ msgid "Analysis" msgstr "Analiza" #. module: project -#: model:ir.model,name:project.model_project_project -#: view:project.project:0 +#: model:ir.model,name:project.model_project_project view:project.project:0 #: field:project.task,project_id:0 #: model:res.request.link,name:project.req_link_project msgid "Project" @@ -244,14 +241,12 @@ msgid "" msgstr "" #. module: project -#: selection:project.project,state:0 -#: selection:project.task,state:0 +#: selection:project.project,state:0 selection:project.task,state:0 msgid "Cancelled" msgstr "Preklicano" #. module: project -#: view:project.project:0 -#: field:project.project,warn_header:0 +#: view:project.project:0 field:project.project,warn_header:0 msgid "Mail Header" msgstr "" @@ -315,8 +310,7 @@ msgid "Extra Info" msgstr "Dodatne informacije" #. module: project -#: field:project.project,partner_id:0 -#: field:project.task,partner_id:0 +#: field:project.project,partner_id:0 field:project.task,partner_id:0 msgid "Partner" msgstr "Partner" @@ -394,8 +388,7 @@ msgid "Computed as: Time Spent + Remaining Time." msgstr "" #. module: project -#: field:project.task,type:0 -#: field:project.task.type,name:0 +#: field:project.task,type:0 field:project.task.type,name:0 msgid "Type" msgstr "Tip" @@ -439,8 +432,7 @@ msgid "Planned Time" msgstr "" #. module: project -#: model:ir.model,name:project.model_project_task_work -#: view:project.task:0 +#: model:ir.model,name:project.model_project_task_work view:project.task:0 #: view:project.task.work:0 msgid "Task Work" msgstr "Delo na nalogi" @@ -491,20 +483,17 @@ msgid "Template" msgstr "Predloga" #. module: project -#: model:ir.ui.menu,name:project.menu_definitions -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_definitions view:res.company:0 msgid "Configuration" msgstr "Konfiguracija" #. module: project -#: field:project.project,date_start:0 -#: field:project.task,date_start:0 +#: field:project.project,date_start:0 field:project.task,date_start:0 msgid "Starting Date" msgstr "Začetni datum" #. module: project -#: model:ir.ui.menu,name:project.menu_all_project -#: view:project.project:0 +#: model:ir.ui.menu,name:project.menu_all_project view:project.project:0 msgid "Projects" msgstr "Projekti" @@ -556,20 +545,17 @@ msgstr "Neveljaven XML za arhitekturo pogleda." #. module: project #: model:ir.module.module,shortdesc:project.module_meta_information -#: model:ir.ui.menu,name:project.menu_main -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_main view:res.company:0 msgid "Project Management" msgstr "Upravljanje projektov" #. module: project -#: field:project.project,effective_hours:0 -#: field:project.task.work,hours:0 +#: field:project.project,effective_hours:0 field:project.task.work,hours:0 msgid "Time Spent" msgstr "Porabljeni čas" #. module: project -#: model:ir.ui.menu,name:project.menu_tasks -#: view:project.task:0 +#: model:ir.ui.menu,name:project.menu_tasks view:project.task:0 msgid "Tasks" msgstr "Opravila" @@ -657,8 +643,7 @@ msgstr "" #. module: project #: model:process.transition.action,name:project.process_transition_action_opendrafttask0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.task:0 selection:project.task,state:0 msgid "Draft" msgstr "Osnutek" @@ -673,10 +658,8 @@ msgid "Project Manager" msgstr "Vodja projekta" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Pending" msgstr "Čakajoči" @@ -699,8 +682,7 @@ msgid "Project Time Unit" msgstr "" #. module: project -#: field:project.project,complete_name:0 -#: field:project.project,name:0 +#: field:project.project,complete_name:0 field:project.project,name:0 msgid "Project Name" msgstr "Ime projekta" @@ -873,10 +855,8 @@ msgid "" msgstr "" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Done" msgstr "Zaključeno" @@ -885,8 +865,7 @@ msgstr "Zaključeno" #: view:config.compute.remaining:0 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0 -#: view:project.project:0 -#: view:project.task:0 +#: view:project.project:0 view:project.task:0 #: wizard_button:project.task.close,mail_ask,end:0 #: wizard_button:project.task.delegate,init,end:0 msgid "Cancel" @@ -1063,8 +1042,7 @@ msgid "Template of Projects" msgstr "" #. module: project -#: field:project.project,priority:0 -#: field:project.task,sequence:0 +#: field:project.project,priority:0 field:project.task,sequence:0 msgid "Sequence" msgstr "Zaporedje" @@ -1126,8 +1104,7 @@ msgid "Delegate your task to the other user" msgstr "" #. module: project -#: view:project.project:0 -#: field:project.project,warn_footer:0 +#: view:project.project:0 field:project.project,warn_footer:0 msgid "Mail Footer" msgstr "" @@ -1136,3 +1113,99 @@ msgstr "" #: model:ir.ui.menu,name:project.menu_open_view_project_open msgid "Running projects" msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My project's planning" +msgstr "" + +#. module: project +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:project.act_hr_timesheet_sheet +msgid "Timesheets" +msgstr "Časovnice" + +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_board_note_tree +msgid "Public Notes" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project +#: model:ir.ui.menu,name:project.menu_board_project +msgid "Project Dashboard" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Planning" +msgstr "Moje načrtovanje" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.act_my_account +msgid "My accounts to invoice" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project_manager +#: model:ir.ui.menu,name:project.menu_board_project_manager +msgid "Project Manager Dashboard" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Deadlines" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "User's timesheets" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "Project manager board" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_task_tree +msgid "My Open Tasks" +msgstr "Moje odprte naloge" + +#. module: project +#: view:board.board:0 +msgid "My Board" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My tasks board" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My user's pipeline" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "Moja časovnica" diff --git a/addons/project/i18n/sv.po b/addons/project/i18n/sv.po index 049389484c8..849de957976 100644 --- a/addons/project/i18n/sv.po +++ b/addons/project/i18n/sv.po @@ -211,9 +211,7 @@ msgstr "" "som du delegerade denna uppgift." #. module: project -#: view:project.project:0 -#: field:project.project,notes:0 -#: view:project.task:0 +#: view:project.project:0 field:project.project,notes:0 view:project.task:0 #: field:project.task,notes:0 msgid "Notes" msgstr "Anteckningar" @@ -229,8 +227,7 @@ msgid "Analysis" msgstr "Analys" #. module: project -#: model:ir.model,name:project.model_project_project -#: view:project.project:0 +#: model:ir.model,name:project.model_project_project view:project.project:0 #: field:project.task,project_id:0 #: model:res.request.link,name:project.req_link_project msgid "Project" @@ -255,14 +252,12 @@ msgstr "" "Automatiska variabler för sidhuvud och sidfot. Använd exakt samma notation." #. module: project -#: selection:project.project,state:0 -#: selection:project.task,state:0 +#: selection:project.project,state:0 selection:project.task,state:0 msgid "Cancelled" msgstr "Avbruten" #. module: project -#: view:project.project:0 -#: field:project.project,warn_header:0 +#: view:project.project:0 field:project.project,warn_header:0 msgid "Mail Header" msgstr "Epost huvud" @@ -328,8 +323,7 @@ msgid "Extra Info" msgstr "Tilläggsinformation" #. module: project -#: field:project.project,partner_id:0 -#: field:project.task,partner_id:0 +#: field:project.project,partner_id:0 field:project.task,partner_id:0 msgid "Partner" msgstr "Företag" @@ -407,8 +401,7 @@ msgid "Computed as: Time Spent + Remaining Time." msgstr "Beräknas som: Nedlagd tid + Återstående tid." #. module: project -#: field:project.task,type:0 -#: field:project.task.type,name:0 +#: field:project.task,type:0 field:project.task.type,name:0 msgid "Type" msgstr "Typ" @@ -452,8 +445,7 @@ msgid "Planned Time" msgstr "Planerade timmar" #. module: project -#: model:ir.model,name:project.model_project_task_work -#: view:project.task:0 +#: model:ir.model,name:project.model_project_task_work view:project.task:0 #: view:project.task.work:0 msgid "Task Work" msgstr "Aktivitetsarbete" @@ -505,20 +497,17 @@ msgid "Template" msgstr "Mall" #. module: project -#: model:ir.ui.menu,name:project.menu_definitions -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_definitions view:res.company:0 msgid "Configuration" msgstr "Konfiguration" #. module: project -#: field:project.project,date_start:0 -#: field:project.task,date_start:0 +#: field:project.project,date_start:0 field:project.task,date_start:0 msgid "Starting Date" msgstr "Startdatum" #. module: project -#: model:ir.ui.menu,name:project.menu_all_project -#: view:project.project:0 +#: model:ir.ui.menu,name:project.menu_all_project view:project.project:0 msgid "Projects" msgstr "Projekt" @@ -570,20 +559,17 @@ msgstr "Ogiltig XML för Vy-arkitektur!" #. module: project #: model:ir.module.module,shortdesc:project.module_meta_information -#: model:ir.ui.menu,name:project.menu_main -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_main view:res.company:0 msgid "Project Management" msgstr "Projekt" #. module: project -#: field:project.project,effective_hours:0 -#: field:project.task.work,hours:0 +#: field:project.project,effective_hours:0 field:project.task.work,hours:0 msgid "Time Spent" msgstr "Nedlagd tid" #. module: project -#: model:ir.ui.menu,name:project.menu_tasks -#: view:project.task:0 +#: model:ir.ui.menu,name:project.menu_tasks view:project.task:0 msgid "Tasks" msgstr "Aktiviteter" @@ -671,8 +657,7 @@ msgstr "Utlös faktura från försäljningsorderrader" #. module: project #: model:process.transition.action,name:project.process_transition_action_opendrafttask0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.task:0 selection:project.task,state:0 msgid "Draft" msgstr "Preliminär" @@ -687,10 +672,8 @@ msgid "Project Manager" msgstr "Projektledare" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Pending" msgstr "Väntande" @@ -715,8 +698,7 @@ msgid "Project Time Unit" msgstr "Projektets tidsenhet" #. module: project -#: field:project.project,complete_name:0 -#: field:project.project,name:0 +#: field:project.project,complete_name:0 field:project.project,name:0 msgid "Project Name" msgstr "Projektnamn" @@ -904,10 +886,8 @@ msgstr "" "visa en resultaträkning för projektet, visa tidrapporter för projektet osv." #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Done" msgstr "Klar" @@ -916,8 +896,7 @@ msgstr "Klar" #: view:config.compute.remaining:0 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0 -#: view:project.project:0 -#: view:project.task:0 +#: view:project.project:0 view:project.task:0 #: wizard_button:project.task.close,mail_ask,end:0 #: wizard_button:project.task.delegate,init,end:0 msgid "Cancel" @@ -1098,8 +1077,7 @@ msgid "Template of Projects" msgstr "Projektmallar" #. module: project -#: field:project.project,priority:0 -#: field:project.task,sequence:0 +#: field:project.project,priority:0 field:project.task,sequence:0 msgid "Sequence" msgstr "Sekvens" @@ -1163,8 +1141,7 @@ msgid "Delegate your task to the other user" msgstr "Delegera din aktivitet till den andra användaren" #. module: project -#: view:project.project:0 -#: field:project.project,warn_footer:0 +#: view:project.project:0 field:project.project,warn_footer:0 msgid "Mail Footer" msgstr "Epost fot" @@ -1173,3 +1150,99 @@ msgstr "Epost fot" #: model:ir.ui.menu,name:project.menu_open_view_project_open msgid "Running projects" msgstr "Pågående projekt" + +#. module: project +#: view:board.board:0 +msgid "My project's planning" +msgstr "Mina projekts planering" + +#. module: project +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:module: projectact_hr_timesheet_sheet +msgid "Timesheets" +msgstr "Tidrapporter" + +#. module: project +#: model:ir.actions.act_window,name:module: projectaction_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "Mina aktiviteters deadlines" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:module: projectaction_view_board_note_tree +msgid "Public Notes" +msgstr "Publika Inlägg" + +#. module: project +#: model:ir.actions.act_window,name:module: projectopen_board_project +#: model:ir.ui.menu,name:module: projectmenu_board_project +msgid "Project Dashboard" +msgstr "Projekt dashboard" + +#. module: project +#: model:ir.module.module,shortdesc:module: projectmodule_meta_information +msgid "Board for project users" +msgstr "Dashboard för projektanvändare" + +#. module: project +#: model:ir.actions.act_window,name:module: projectaction_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "Aktiviteter i pipeline" + +#. module: project +#: view:board.board:0 +msgid "My Planning" +msgstr "Min planering" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:module: projectact_my_account +msgid "My accounts to invoice" +msgstr "Mina konton som skall fakturerar" + +#. module: project +#: model:ir.actions.act_window,name:module: projectopen_board_project_manager +#: model:ir.ui.menu,name:module: projectmenu_board_project_manager +msgid "Project Manager Dashboard" +msgstr "Projektledare dashboard" + +#. module: project +#: view:board.board:0 +msgid "My Deadlines" +msgstr "Mina deadlines" + +#. module: project +#: view:board.board:0 +msgid "User's timesheets" +msgstr "Användares tidrapporter" + +#. module: project +#: view:board.board:0 +msgid "Project manager board" +msgstr "Projektledarens dashboard" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:module: projectaction_view_task_tree +msgid "My Open Tasks" +msgstr "Mina öppna aktiviteter" + +#. module: project +#: view:board.board:0 +msgid "My Board" +msgstr "Min dashboard" + +#. module: project +#: view:board.board:0 +msgid "My tasks board" +msgstr "Dashboard för mina aktiviteter" + +#. module: project +#: view:board.board:0 +msgid "My user's pipeline" +msgstr "Mina användares pipeline" + +#. module: project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "Min tidrapport" diff --git a/addons/project/i18n/tlh.po b/addons/project/i18n/tlh.po index 427c1a403ce..7b7efaf0667 100644 --- a/addons/project/i18n/tlh.po +++ b/addons/project/i18n/tlh.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * project +# * project # msgid "" msgstr "" @@ -201,9 +201,7 @@ msgid "" msgstr "" #. module: project -#: view:project.project:0 -#: field:project.project,notes:0 -#: view:project.task:0 +#: view:project.project:0 field:project.project,notes:0 view:project.task:0 #: field:project.task,notes:0 msgid "Notes" msgstr "" @@ -219,8 +217,7 @@ msgid "Analysis" msgstr "" #. module: project -#: model:ir.model,name:project.model_project_project -#: view:project.project:0 +#: model:ir.model,name:project.model_project_project view:project.project:0 #: field:project.task,project_id:0 #: model:res.request.link,name:project.req_link_project msgid "Project" @@ -244,14 +241,12 @@ msgid "" msgstr "" #. module: project -#: selection:project.project,state:0 -#: selection:project.task,state:0 +#: selection:project.project,state:0 selection:project.task,state:0 msgid "Cancelled" msgstr "" #. module: project -#: view:project.project:0 -#: field:project.project,warn_header:0 +#: view:project.project:0 field:project.project,warn_header:0 msgid "Mail Header" msgstr "" @@ -315,8 +310,7 @@ msgid "Extra Info" msgstr "" #. module: project -#: field:project.project,partner_id:0 -#: field:project.task,partner_id:0 +#: field:project.project,partner_id:0 field:project.task,partner_id:0 msgid "Partner" msgstr "" @@ -394,8 +388,7 @@ msgid "Computed as: Time Spent + Remaining Time." msgstr "" #. module: project -#: field:project.task,type:0 -#: field:project.task.type,name:0 +#: field:project.task,type:0 field:project.task.type,name:0 msgid "Type" msgstr "" @@ -439,8 +432,7 @@ msgid "Planned Time" msgstr "" #. module: project -#: model:ir.model,name:project.model_project_task_work -#: view:project.task:0 +#: model:ir.model,name:project.model_project_task_work view:project.task:0 #: view:project.task.work:0 msgid "Task Work" msgstr "" @@ -491,20 +483,17 @@ msgid "Template" msgstr "" #. module: project -#: model:ir.ui.menu,name:project.menu_definitions -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_definitions view:res.company:0 msgid "Configuration" msgstr "" #. module: project -#: field:project.project,date_start:0 -#: field:project.task,date_start:0 +#: field:project.project,date_start:0 field:project.task,date_start:0 msgid "Starting Date" msgstr "" #. module: project -#: model:ir.ui.menu,name:project.menu_all_project -#: view:project.project:0 +#: model:ir.ui.menu,name:project.menu_all_project view:project.project:0 msgid "Projects" msgstr "" @@ -556,20 +545,17 @@ msgstr "" #. module: project #: model:ir.module.module,shortdesc:project.module_meta_information -#: model:ir.ui.menu,name:project.menu_main -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_main view:res.company:0 msgid "Project Management" msgstr "" #. module: project -#: field:project.project,effective_hours:0 -#: field:project.task.work,hours:0 +#: field:project.project,effective_hours:0 field:project.task.work,hours:0 msgid "Time Spent" msgstr "" #. module: project -#: model:ir.ui.menu,name:project.menu_tasks -#: view:project.task:0 +#: model:ir.ui.menu,name:project.menu_tasks view:project.task:0 msgid "Tasks" msgstr "" @@ -657,8 +643,7 @@ msgstr "" #. module: project #: model:process.transition.action,name:project.process_transition_action_opendrafttask0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.task:0 selection:project.task,state:0 msgid "Draft" msgstr "" @@ -673,10 +658,8 @@ msgid "Project Manager" msgstr "" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Pending" msgstr "" @@ -699,8 +682,7 @@ msgid "Project Time Unit" msgstr "" #. module: project -#: field:project.project,complete_name:0 -#: field:project.project,name:0 +#: field:project.project,complete_name:0 field:project.project,name:0 msgid "Project Name" msgstr "" @@ -873,10 +855,8 @@ msgid "" msgstr "" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Done" msgstr "" @@ -885,8 +865,7 @@ msgstr "" #: view:config.compute.remaining:0 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0 -#: view:project.project:0 -#: view:project.task:0 +#: view:project.project:0 view:project.task:0 #: wizard_button:project.task.close,mail_ask,end:0 #: wizard_button:project.task.delegate,init,end:0 msgid "Cancel" @@ -1062,8 +1041,7 @@ msgid "Template of Projects" msgstr "" #. module: project -#: field:project.project,priority:0 -#: field:project.task,sequence:0 +#: field:project.project,priority:0 field:project.task,sequence:0 msgid "Sequence" msgstr "" @@ -1125,8 +1103,7 @@ msgid "Delegate your task to the other user" msgstr "" #. module: project -#: view:project.project:0 -#: field:project.project,warn_footer:0 +#: view:project.project:0 field:project.project,warn_footer:0 msgid "Mail Footer" msgstr "" @@ -1135,3 +1112,99 @@ msgstr "" #: model:ir.ui.menu,name:project.menu_open_view_project_open msgid "Running projects" msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My project's planning" +msgstr "" + +#. module: project +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:project.act_hr_timesheet_sheet +msgid "Timesheets" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_board_note_tree +msgid "Public Notes" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project +#: model:ir.ui.menu,name:project.menu_board_project +msgid "Project Dashboard" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Planning" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.act_my_account +msgid "My accounts to invoice" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project_manager +#: model:ir.ui.menu,name:project.menu_board_project_manager +msgid "Project Manager Dashboard" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Deadlines" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "User's timesheets" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "Project manager board" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_task_tree +msgid "My Open Tasks" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Board" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My tasks board" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My user's pipeline" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" diff --git a/addons/project/i18n/tr.po b/addons/project/i18n/tr.po index a86e22c61ca..21c251b92e7 100644 --- a/addons/project/i18n/tr.po +++ b/addons/project/i18n/tr.po @@ -211,9 +211,7 @@ msgstr "" "ihtiyacınız olan tahmini süre." #. module: project -#: view:project.project:0 -#: field:project.project,notes:0 -#: view:project.task:0 +#: view:project.project:0 field:project.project,notes:0 view:project.task:0 #: field:project.task,notes:0 msgid "Notes" msgstr "Notlar" @@ -229,8 +227,7 @@ msgid "Analysis" msgstr "Tahlil" #. module: project -#: model:ir.model,name:project.model_project_project -#: view:project.project:0 +#: model:ir.model,name:project.model_project_project view:project.project:0 #: field:project.task,project_id:0 #: model:res.request.link,name:project.req_link_project msgid "Project" @@ -256,14 +253,12 @@ msgstr "" "biçimini kullanın." #. module: project -#: selection:project.project,state:0 -#: selection:project.task,state:0 +#: selection:project.project,state:0 selection:project.task,state:0 msgid "Cancelled" msgstr "İptal Edilmiş" #. module: project -#: view:project.project:0 -#: field:project.project,warn_header:0 +#: view:project.project:0 field:project.project,warn_header:0 msgid "Mail Header" msgstr "E-Posta Başlığı" @@ -329,8 +324,7 @@ msgid "Extra Info" msgstr "İlave Bilgi" #. module: project -#: field:project.project,partner_id:0 -#: field:project.task,partner_id:0 +#: field:project.project,partner_id:0 field:project.task,partner_id:0 msgid "Partner" msgstr "Ortak" @@ -409,8 +403,7 @@ msgid "Computed as: Time Spent + Remaining Time." msgstr "" #. module: project -#: field:project.task,type:0 -#: field:project.task.type,name:0 +#: field:project.task,type:0 field:project.task.type,name:0 msgid "Type" msgstr "Tür" @@ -454,8 +447,7 @@ msgid "Planned Time" msgstr "Planlanan Süre" #. module: project -#: model:ir.model,name:project.model_project_task_work -#: view:project.task:0 +#: model:ir.model,name:project.model_project_task_work view:project.task:0 #: view:project.task.work:0 msgid "Task Work" msgstr "Görev İşi" @@ -506,20 +498,17 @@ msgid "Template" msgstr "Şablon" #. module: project -#: model:ir.ui.menu,name:project.menu_definitions -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_definitions view:res.company:0 msgid "Configuration" msgstr "Ayarlar" #. module: project -#: field:project.project,date_start:0 -#: field:project.task,date_start:0 +#: field:project.project,date_start:0 field:project.task,date_start:0 msgid "Starting Date" msgstr "Başlangıç Tarihi" #. module: project -#: model:ir.ui.menu,name:project.menu_all_project -#: view:project.project:0 +#: model:ir.ui.menu,name:project.menu_all_project view:project.project:0 msgid "Projects" msgstr "Projeler" @@ -571,20 +560,17 @@ msgstr "Görüntüleme mimarisi için Geçersiz XML" #. module: project #: model:ir.module.module,shortdesc:project.module_meta_information -#: model:ir.ui.menu,name:project.menu_main -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_main view:res.company:0 msgid "Project Management" msgstr "Proje Yönetimi" #. module: project -#: field:project.project,effective_hours:0 -#: field:project.task.work,hours:0 +#: field:project.project,effective_hours:0 field:project.task.work,hours:0 msgid "Time Spent" msgstr "Harcanan Zaman" #. module: project -#: model:ir.ui.menu,name:project.menu_tasks -#: view:project.task:0 +#: model:ir.ui.menu,name:project.menu_tasks view:project.task:0 msgid "Tasks" msgstr "Görevler" @@ -672,8 +658,7 @@ msgstr "Satış Emri satırlarından fatura tetikle." #. module: project #: model:process.transition.action,name:project.process_transition_action_opendrafttask0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.task:0 selection:project.task,state:0 msgid "Draft" msgstr "Taslak" @@ -688,10 +673,8 @@ msgid "Project Manager" msgstr "Proje Yöneticisi" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Pending" msgstr "Askıda" @@ -716,8 +699,7 @@ msgid "Project Time Unit" msgstr "Proje Zaman Birimi" #. module: project -#: field:project.project,complete_name:0 -#: field:project.project,name:0 +#: field:project.project,complete_name:0 field:project.project,name:0 msgid "Project Name" msgstr "Proje Adı" @@ -892,10 +874,8 @@ msgid "" msgstr "" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Done" msgstr "Tamamlandı" @@ -904,8 +884,7 @@ msgstr "Tamamlandı" #: view:config.compute.remaining:0 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0 -#: view:project.project:0 -#: view:project.task:0 +#: view:project.project:0 view:project.task:0 #: wizard_button:project.task.close,mail_ask,end:0 #: wizard_button:project.task.delegate,init,end:0 msgid "Cancel" @@ -1081,8 +1060,7 @@ msgid "Template of Projects" msgstr "Projeler Şablonu" #. module: project -#: field:project.project,priority:0 -#: field:project.task,sequence:0 +#: field:project.project,priority:0 field:project.task,sequence:0 msgid "Sequence" msgstr "Silsile" @@ -1144,8 +1122,7 @@ msgid "Delegate your task to the other user" msgstr "Görevinizi başka bir kullanıcıya aktarın." #. module: project -#: view:project.project:0 -#: field:project.project,warn_footer:0 +#: view:project.project:0 field:project.project,warn_footer:0 msgid "Mail Footer" msgstr "E-Posta Alt Bilgisi" @@ -1154,3 +1131,99 @@ msgstr "E-Posta Alt Bilgisi" #: model:ir.ui.menu,name:project.menu_open_view_project_open msgid "Running projects" msgstr "Süren Projeler" + +#. module: project +#: view:board.board:0 +msgid "My project's planning" +msgstr "Proje Planlamam" + +#. module: project +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:project.act_hr_timesheet_sheet +msgid "Timesheets" +msgstr "Saat girişleri" + +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "Görevlerimin Bitiş Tarihleri" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_board_note_tree +msgid "Public Notes" +msgstr "Genel İletiler" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project +#: model:ir.ui.menu,name:project.menu_board_project +msgid "Project Dashboard" +msgstr "Proje Panosu" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Board for project users" +msgstr "Proje kullanıcıları masası" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "Görev gidişatı" + +#. module: project +#: view:board.board:0 +msgid "My Planning" +msgstr "Planlamam" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.act_my_account +msgid "My accounts to invoice" +msgstr "Hesaplarımdan faturaya" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project_manager +#: model:ir.ui.menu,name:project.menu_board_project_manager +msgid "Project Manager Dashboard" +msgstr "Proje Yöteticisi alanı" + +#. module: project +#: view:board.board:0 +msgid "My Deadlines" +msgstr "Benim Bitirme tarihlerim" + +#. module: project +#: view:board.board:0 +msgid "User's timesheets" +msgstr "Kullanıcının Zaman Çizelgesi" + +#. module: project +#: view:board.board:0 +msgid "Project manager board" +msgstr "Proje Yöneticileri" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_task_tree +msgid "My Open Tasks" +msgstr "Açık Görevler" + +#. module: project +#: view:board.board:0 +msgid "My Board" +msgstr "Karatahtam" + +#. module: project +#: view:board.board:0 +msgid "My tasks board" +msgstr "Görevlerimin panosu" + +#. module: project +#: view:board.board:0 +msgid "My user's pipeline" +msgstr "Kullanıcımın proje önerisi" + +#. module: project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "Zaman çizelgem" diff --git a/addons/project/i18n/uk.po b/addons/project/i18n/uk.po index 7ededd3f759..5f749948616 100644 --- a/addons/project/i18n/uk.po +++ b/addons/project/i18n/uk.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * project +# * project # msgid "" msgstr "" @@ -201,9 +201,7 @@ msgid "" msgstr "" #. module: project -#: view:project.project:0 -#: field:project.project,notes:0 -#: view:project.task:0 +#: view:project.project:0 field:project.project,notes:0 view:project.task:0 #: field:project.task,notes:0 msgid "Notes" msgstr "Примітки" @@ -219,8 +217,7 @@ msgid "Analysis" msgstr "" #. module: project -#: model:ir.model,name:project.model_project_project -#: view:project.project:0 +#: model:ir.model,name:project.model_project_project view:project.project:0 #: field:project.task,project_id:0 #: model:res.request.link,name:project.req_link_project msgid "Project" @@ -244,14 +241,12 @@ msgid "" msgstr "" #. module: project -#: selection:project.project,state:0 -#: selection:project.task,state:0 +#: selection:project.project,state:0 selection:project.task,state:0 msgid "Cancelled" msgstr "Скасований" #. module: project -#: view:project.project:0 -#: field:project.project,warn_header:0 +#: view:project.project:0 field:project.project,warn_header:0 msgid "Mail Header" msgstr "" @@ -315,8 +310,7 @@ msgid "Extra Info" msgstr "" #. module: project -#: field:project.project,partner_id:0 -#: field:project.task,partner_id:0 +#: field:project.project,partner_id:0 field:project.task,partner_id:0 msgid "Partner" msgstr "" @@ -394,8 +388,7 @@ msgid "Computed as: Time Spent + Remaining Time." msgstr "" #. module: project -#: field:project.task,type:0 -#: field:project.task.type,name:0 +#: field:project.task,type:0 field:project.task.type,name:0 msgid "Type" msgstr "Тип" @@ -439,8 +432,7 @@ msgid "Planned Time" msgstr "" #. module: project -#: model:ir.model,name:project.model_project_task_work -#: view:project.task:0 +#: model:ir.model,name:project.model_project_task_work view:project.task:0 #: view:project.task.work:0 msgid "Task Work" msgstr "Робота завдання" @@ -491,20 +483,17 @@ msgid "Template" msgstr "" #. module: project -#: model:ir.ui.menu,name:project.menu_definitions -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_definitions view:res.company:0 msgid "Configuration" msgstr "Налаштування" #. module: project -#: field:project.project,date_start:0 -#: field:project.task,date_start:0 +#: field:project.project,date_start:0 field:project.task,date_start:0 msgid "Starting Date" msgstr "" #. module: project -#: model:ir.ui.menu,name:project.menu_all_project -#: view:project.project:0 +#: model:ir.ui.menu,name:project.menu_all_project view:project.project:0 msgid "Projects" msgstr "Проекти" @@ -556,20 +545,17 @@ msgstr "Неправильний XML для Архітектури Вигляд #. module: project #: model:ir.module.module,shortdesc:project.module_meta_information -#: model:ir.ui.menu,name:project.menu_main -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_main view:res.company:0 msgid "Project Management" msgstr "Проекти" #. module: project -#: field:project.project,effective_hours:0 -#: field:project.task.work,hours:0 +#: field:project.project,effective_hours:0 field:project.task.work,hours:0 msgid "Time Spent" msgstr "" #. module: project -#: model:ir.ui.menu,name:project.menu_tasks -#: view:project.task:0 +#: model:ir.ui.menu,name:project.menu_tasks view:project.task:0 msgid "Tasks" msgstr "Завдання" @@ -657,8 +643,7 @@ msgstr "" #. module: project #: model:process.transition.action,name:project.process_transition_action_opendrafttask0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.task:0 selection:project.task,state:0 msgid "Draft" msgstr "Чорновик" @@ -673,10 +658,8 @@ msgid "Project Manager" msgstr "" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Pending" msgstr "В очікуванні" @@ -699,8 +682,7 @@ msgid "Project Time Unit" msgstr "" #. module: project -#: field:project.project,complete_name:0 -#: field:project.project,name:0 +#: field:project.project,complete_name:0 field:project.project,name:0 msgid "Project Name" msgstr "" @@ -873,10 +855,8 @@ msgid "" msgstr "" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Done" msgstr "Завершений" @@ -885,8 +865,7 @@ msgstr "Завершений" #: view:config.compute.remaining:0 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0 -#: view:project.project:0 -#: view:project.task:0 +#: view:project.project:0 view:project.task:0 #: wizard_button:project.task.close,mail_ask,end:0 #: wizard_button:project.task.delegate,init,end:0 msgid "Cancel" @@ -1063,8 +1042,7 @@ msgid "Template of Projects" msgstr "" #. module: project -#: field:project.project,priority:0 -#: field:project.task,sequence:0 +#: field:project.project,priority:0 field:project.task,sequence:0 msgid "Sequence" msgstr "Послідовність" @@ -1126,8 +1104,7 @@ msgid "Delegate your task to the other user" msgstr "" #. module: project -#: view:project.project:0 -#: field:project.project,warn_footer:0 +#: view:project.project:0 field:project.project,warn_footer:0 msgid "Mail Footer" msgstr "" @@ -1136,3 +1113,99 @@ msgstr "" #: model:ir.ui.menu,name:project.menu_open_view_project_open msgid "Running projects" msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My project's planning" +msgstr "Моє планування проектів" + +#. module: project +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:project.act_hr_timesheet_sheet +msgid "Timesheets" +msgstr "Табелі" + +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_board_note_tree +msgid "Public Notes" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project +#: model:ir.ui.menu,name:project.menu_board_project +msgid "Project Dashboard" +msgstr "Панель проекту" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "Діаграма завдань" + +#. module: project +#: view:board.board:0 +msgid "My Planning" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.act_my_account +msgid "My accounts to invoice" +msgstr "Мої рахунки до виписки" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project_manager +#: model:ir.ui.menu,name:project.menu_board_project_manager +msgid "Project Manager Dashboard" +msgstr "Панель Менеджера Проекту" + +#. module: project +#: view:board.board:0 +msgid "My Deadlines" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "User's timesheets" +msgstr "Табелі користувача" + +#. module: project +#: view:board.board:0 +msgid "Project manager board" +msgstr "Панель менеджера проектів" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_task_tree +msgid "My Open Tasks" +msgstr "Мої відкриті завдання" + +#. module: project +#: view:board.board:0 +msgid "My Board" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My tasks board" +msgstr "Моя панель завдань" + +#. module: project +#: view:board.board:0 +msgid "My user's pipeline" +msgstr "Канали мого користувача" + +#. module: project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" diff --git a/addons/project/i18n/zh_CN.po b/addons/project/i18n/zh_CN.po index 38b3733dac5..644372fbcbf 100644 --- a/addons/project/i18n/zh_CN.po +++ b/addons/project/i18n/zh_CN.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * project +# * project # msgid "" msgstr "" @@ -203,9 +203,7 @@ msgid "" msgstr "确认你向谁委派这任务完成的估计时间" #. module: project -#: view:project.project:0 -#: field:project.project,notes:0 -#: view:project.task:0 +#: view:project.project:0 field:project.project,notes:0 view:project.task:0 #: field:project.task,notes:0 msgid "Notes" msgstr "备注" @@ -221,8 +219,7 @@ msgid "Analysis" msgstr "分析" #. module: project -#: model:ir.model,name:project.model_project_project -#: view:project.project:0 +#: model:ir.model,name:project.model_project_project view:project.project:0 #: field:project.task,project_id:0 #: model:res.request.link,name:project.req_link_project msgid "Project" @@ -246,14 +243,12 @@ msgid "" msgstr "页眉页脚的自动变量.使用同一个符号." #. module: project -#: selection:project.project,state:0 -#: selection:project.task,state:0 +#: selection:project.project,state:0 selection:project.task,state:0 msgid "Cancelled" msgstr "已取消" #. module: project -#: view:project.project:0 -#: field:project.project,warn_header:0 +#: view:project.project:0 field:project.project,warn_header:0 msgid "Mail Header" msgstr "邮件头" @@ -317,8 +312,7 @@ msgid "Extra Info" msgstr "额外信息" #. module: project -#: field:project.project,partner_id:0 -#: field:project.task,partner_id:0 +#: field:project.project,partner_id:0 field:project.task,partner_id:0 msgid "Partner" msgstr "业务伙伴" @@ -396,8 +390,7 @@ msgid "Computed as: Time Spent + Remaining Time." msgstr "计算:花费的时间 + 剩余的时间" #. module: project -#: field:project.task,type:0 -#: field:project.task.type,name:0 +#: field:project.task,type:0 field:project.task.type,name:0 msgid "Type" msgstr "类型" @@ -441,8 +434,7 @@ msgid "Planned Time" msgstr "已计划的时间" #. module: project -#: model:ir.model,name:project.model_project_task_work -#: view:project.task:0 +#: model:ir.model,name:project.model_project_task_work view:project.task:0 #: view:project.task.work:0 msgid "Task Work" msgstr "任务工作" @@ -493,20 +485,17 @@ msgid "Template" msgstr "模板" #. module: project -#: model:ir.ui.menu,name:project.menu_definitions -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_definitions view:res.company:0 msgid "Configuration" msgstr "设置" #. module: project -#: field:project.project,date_start:0 -#: field:project.task,date_start:0 +#: field:project.project,date_start:0 field:project.task,date_start:0 msgid "Starting Date" msgstr "开始日期" #. module: project -#: model:ir.ui.menu,name:project.menu_all_project -#: view:project.project:0 +#: model:ir.ui.menu,name:project.menu_all_project view:project.project:0 msgid "Projects" msgstr "项目" @@ -558,20 +547,17 @@ msgstr "无效的视图结构xml文件" #. module: project #: model:ir.module.module,shortdesc:project.module_meta_information -#: model:ir.ui.menu,name:project.menu_main -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_main view:res.company:0 msgid "Project Management" msgstr "项目管理" #. module: project -#: field:project.project,effective_hours:0 -#: field:project.task.work,hours:0 +#: field:project.project,effective_hours:0 field:project.task.work,hours:0 msgid "Time Spent" msgstr "花费的时间" #. module: project -#: model:ir.ui.menu,name:project.menu_tasks -#: view:project.task:0 +#: model:ir.ui.menu,name:project.menu_tasks view:project.task:0 msgid "Tasks" msgstr "任务" @@ -659,8 +645,7 @@ msgstr "销售订单明细触发的发票" #. module: project #: model:process.transition.action,name:project.process_transition_action_opendrafttask0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.task:0 selection:project.task,state:0 msgid "Draft" msgstr "草稿" @@ -675,10 +660,8 @@ msgid "Project Manager" msgstr "项目管理" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Pending" msgstr "未决" @@ -701,8 +684,7 @@ msgid "Project Time Unit" msgstr "项目时间单位" #. module: project -#: field:project.project,complete_name:0 -#: field:project.project,name:0 +#: field:project.project,complete_name:0 field:project.project,name:0 msgid "Project Name" msgstr "项目名称" @@ -741,7 +723,8 @@ msgstr "任务编辑" msgid "" "Computed as: Total Time - Estimated Time. It gives the difference of the " "time estimated by the project manager and the real time to close the task." -msgstr "计算:总时间 - 估计时间.它提供给项目经理时间估计和任务实际的关闭时间之间的差距" +msgstr "" +"计算:总时间 - 估计时间.它提供给项目经理时间估计和任务实际的关闭时间之间的差距" #. module: project #: model:process.node,name:project.process_node_opentask0 @@ -774,7 +757,9 @@ msgid "" "This will set the unit of measure used in projects and tasks.\n" "If you use the timesheet linked to projects (project_timesheet module), " "don't forget to setup the right unit of measure in your employees." -msgstr "这将设置项目和任务的计量单位如果你使用链接的时间表不要忘记设置你员工的计量单位" +msgstr "" +"这将设置项目和任务的计量单位如果你使用链接的时间表不要忘记设置你员工的计量单" +"位" #. module: project #: model:ir.actions.act_window,name:project.act_res_users_2_project_project @@ -872,13 +857,13 @@ msgid "" "Link this project to an analytic account if you need financial management on " "projects. It enables you to connect projects with budgets, planning, cost " "and revenue analysis, timesheets on projects, etc." -msgstr "如果你需要项目的财务管理链接到这项目的辅助核算项目行,它能让你在链接的项目的有预算、计划、成本和收益分析、项目的时间表等." +msgstr "" +"如果你需要项目的财务管理链接到这项目的辅助核算项目行,它能让你在链接的项目的有" +"预算、计划、成本和收益分析、项目的时间表等." #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Done" msgstr "完成" @@ -887,8 +872,7 @@ msgstr "完成" #: view:config.compute.remaining:0 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0 -#: view:project.project:0 -#: view:project.task:0 +#: view:project.project:0 view:project.task:0 #: wizard_button:project.task.close,mail_ask,end:0 #: wizard_button:project.task.delegate,init,end:0 msgid "Cancel" @@ -1064,8 +1048,7 @@ msgid "Template of Projects" msgstr "项目模板" #. module: project -#: field:project.project,priority:0 -#: field:project.task,sequence:0 +#: field:project.project,priority:0 field:project.task,sequence:0 msgid "Sequence" msgstr "序列" @@ -1127,8 +1110,7 @@ msgid "Delegate your task to the other user" msgstr "委派你的任务给其它用户" #. module: project -#: view:project.project:0 -#: field:project.project,warn_footer:0 +#: view:project.project:0 field:project.project,warn_footer:0 msgid "Mail Footer" msgstr "邮件页脚" @@ -1137,3 +1119,118 @@ msgstr "邮件页脚" #: model:ir.ui.menu,name:project.menu_open_view_project_open msgid "Running projects" msgstr "运行项目" + +#. module: project +#: view:board.board:0 +msgid "My project's planning" +msgstr "我的项目计划" + +#. module: project +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:project.act_hr_timesheet_sheet +msgid "Timesheets" +msgstr "时间表" + +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "我的任务最后期限" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_board_note_tree +msgid "Public Notes" +msgstr "公开备注" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project +#: model:ir.ui.menu,name:project.menu_board_project +msgid "Project Dashboard" +msgstr "项目控制台" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Board for project users" +msgstr "用户项目面板" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "任务管线" + +#. module: project +#: view:board.board:0 +msgid "My Planning" +msgstr "我的计划" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.act_my_account +msgid "My accounts to invoice" +msgstr "我的发票科目" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project_manager +#: model:ir.ui.menu,name:project.menu_board_project_manager +msgid "Project Manager Dashboard" +msgstr "项目管理控制台" + +#. module: project +#: view:board.board:0 +msgid "My Deadlines" +msgstr "我的最后期限" + +#. module: project +#: view:board.board:0 +msgid "User's timesheets" +msgstr "用户时间表" + +#. module: project +#: view:board.board:0 +msgid "Project manager board" +msgstr "项目管理控制台" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_task_tree +msgid "My Open Tasks" +msgstr "我的未结任务" + +#. module: project +#: view:board.board:0 +msgid "My Board" +msgstr "我的面板" + +#. module: project +#: view:board.board:0 +msgid "My tasks board" +msgstr "我的任务面板" + +#. module: project +#: view:board.board:0 +msgid "My user's pipeline" +msgstr "我用户的管线" + +#. module: project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "我的时间表" + +#~ msgid "" +#~ "\n" +#~ "This module implements a dashboard for project member that includes:\n" +#~ " * List of my open tasks\n" +#~ " * List of my next deadlines\n" +#~ " * List of public notes\n" +#~ " * Graph of my timesheet\n" +#~ " * Graph of my work analysis\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ "这模块实现项目的控制台包括:\n" +#~ " *我打开的任务列表\n" +#~ " *我的下一最后期限列表\n" +#~ " *公开备注列表\n" +#~ " *我的时间表图表\n" +#~ " *我的工作分析图形\n" +#~ " " diff --git a/addons/project/i18n/zh_TW.po b/addons/project/i18n/zh_TW.po index 5bffe0f2dd0..0d66b60b909 100644 --- a/addons/project/i18n/zh_TW.po +++ b/addons/project/i18n/zh_TW.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * project +# * project # msgid "" msgstr "" @@ -201,9 +201,7 @@ msgid "" msgstr "" #. module: project -#: view:project.project:0 -#: field:project.project,notes:0 -#: view:project.task:0 +#: view:project.project:0 field:project.project,notes:0 view:project.task:0 #: field:project.task,notes:0 msgid "Notes" msgstr "注释" @@ -219,12 +217,9 @@ msgid "Analysis" msgstr "" #. module: project -#: model:ir.model,name:project.model_project_project -#: view:project.project:0 -#: field:project.task,project_id:0 -#: model:res.request.link,name:project.req_link_project +#: model:ir.ui.menu,name:project.next_id_86 msgid "Project" -msgstr "" +msgstr "项目" #. module: project #: view:project.task:0 @@ -244,14 +239,12 @@ msgid "" msgstr "" #. module: project -#: selection:project.project,state:0 -#: selection:project.task,state:0 +#: selection:project.project,state:0 selection:project.task,state:0 msgid "Cancelled" msgstr "" #. module: project -#: view:project.project:0 -#: field:project.project,warn_header:0 +#: view:project.project:0 field:project.project,warn_header:0 msgid "Mail Header" msgstr "" @@ -315,8 +308,7 @@ msgid "Extra Info" msgstr "" #. module: project -#: field:project.project,partner_id:0 -#: field:project.task,partner_id:0 +#: field:project.project,partner_id:0 field:project.task,partner_id:0 msgid "Partner" msgstr "" @@ -394,8 +386,7 @@ msgid "Computed as: Time Spent + Remaining Time." msgstr "" #. module: project -#: field:project.task,type:0 -#: field:project.task.type,name:0 +#: field:project.task,type:0 field:project.task.type,name:0 msgid "Type" msgstr "类型" @@ -439,8 +430,7 @@ msgid "Planned Time" msgstr "" #. module: project -#: model:ir.model,name:project.model_project_task_work -#: view:project.task:0 +#: model:ir.model,name:project.model_project_task_work view:project.task:0 #: view:project.task.work:0 msgid "Task Work" msgstr "" @@ -491,20 +481,17 @@ msgid "Template" msgstr "" #. module: project -#: model:ir.ui.menu,name:project.menu_definitions -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_definitions view:res.company:0 msgid "Configuration" msgstr "" #. module: project -#: field:project.project,date_start:0 -#: field:project.task,date_start:0 +#: field:project.project,date_start:0 field:project.task,date_start:0 msgid "Starting Date" msgstr "" #. module: project -#: model:ir.ui.menu,name:project.menu_all_project -#: view:project.project:0 +#: model:ir.ui.menu,name:project.menu_all_project view:project.project:0 msgid "Projects" msgstr "" @@ -556,20 +543,17 @@ msgstr "" #. module: project #: model:ir.module.module,shortdesc:project.module_meta_information -#: model:ir.ui.menu,name:project.menu_main -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_main view:res.company:0 msgid "Project Management" msgstr "" #. module: project -#: field:project.project,effective_hours:0 -#: field:project.task.work,hours:0 +#: field:project.project,effective_hours:0 field:project.task.work,hours:0 msgid "Time Spent" msgstr "" #. module: project -#: model:ir.ui.menu,name:project.menu_tasks -#: view:project.task:0 +#: model:ir.ui.menu,name:project.menu_tasks view:project.task:0 msgid "Tasks" msgstr "任务" @@ -657,8 +641,7 @@ msgstr "" #. module: project #: model:process.transition.action,name:project.process_transition_action_opendrafttask0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.task:0 selection:project.task,state:0 msgid "Draft" msgstr "" @@ -673,10 +656,8 @@ msgid "Project Manager" msgstr "" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Pending" msgstr "" @@ -699,8 +680,7 @@ msgid "Project Time Unit" msgstr "" #. module: project -#: field:project.project,complete_name:0 -#: field:project.project,name:0 +#: field:project.project,complete_name:0 field:project.project,name:0 msgid "Project Name" msgstr "" @@ -873,10 +853,8 @@ msgid "" msgstr "" #. module: project -#: view:project.project:0 -#: selection:project.project,state:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 selection:project.project,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Done" msgstr "" @@ -885,8 +863,7 @@ msgstr "" #: view:config.compute.remaining:0 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0 -#: view:project.project:0 -#: view:project.task:0 +#: view:project.project:0 view:project.task:0 #: wizard_button:project.task.close,mail_ask,end:0 #: wizard_button:project.task.delegate,init,end:0 msgid "Cancel" @@ -1062,8 +1039,7 @@ msgid "Template of Projects" msgstr "" #. module: project -#: field:project.project,priority:0 -#: field:project.task,sequence:0 +#: field:project.project,priority:0 field:project.task,sequence:0 msgid "Sequence" msgstr "" @@ -1125,8 +1101,7 @@ msgid "Delegate your task to the other user" msgstr "" #. module: project -#: view:project.project:0 -#: field:project.project,warn_footer:0 +#: view:project.project:0 field:project.project,warn_footer:0 msgid "Mail Footer" msgstr "" @@ -1135,3 +1110,99 @@ msgstr "" #: model:ir.ui.menu,name:project.menu_open_view_project_open msgid "Running projects" msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My project's planning" +msgstr "" + +#. module: project +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:project.act_hr_timesheet_sheet +msgid "Timesheets" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_board_note_tree +msgid "Public Notes" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project +#: model:ir.ui.menu,name:project.menu_board_project +msgid "Project Dashboard" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Planning" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.act_my_account +msgid "My accounts to invoice" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.open_board_project_manager +#: model:ir.ui.menu,name:project.menu_board_project_manager +msgid "Project Manager Dashboard" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Deadlines" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "User's timesheets" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "Project manager board" +msgstr "" + +#. module: project +#: view:board.board:0 +#: model:ir.actions.act_window,name:project.action_view_task_tree +msgid "My Open Tasks" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Board" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My tasks board" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My user's pipeline" +msgstr "" + +#. module: project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" From fd212e8838772faa7e2fdfe94b391cb2eedc2a4a Mon Sep 17 00:00:00 2001 From: "psi (Open ERP)" Date: Mon, 28 Jun 2010 18:08:40 +0530 Subject: [PATCH 10/46] [IMP] document: Merge report_document translations to document bzr revid: psi@tinyerp.co.in-20100628123840-np4e9n7b5ursh8y3 --- addons/document/i18n/ar.po | 185 ++++++++++++++++++++++-- addons/document/i18n/bg.po | 185 ++++++++++++++++++++++-- addons/document/i18n/bs.po | 185 ++++++++++++++++++++++-- addons/document/i18n/ca.po | 185 ++++++++++++++++++++++-- addons/document/i18n/cs.po | 185 ++++++++++++++++++++++-- addons/document/i18n/de.po | 185 ++++++++++++++++++++++-- addons/document/i18n/document.pot | 163 ++++++++++++++++++++++ addons/document/i18n/es.po | 189 ++++++++++++++++++++++--- addons/document/i18n/es_AR.po | 185 ++++++++++++++++++++++-- addons/document/i18n/et.po | 185 ++++++++++++++++++++++-- addons/document/i18n/fr.po | 185 ++++++++++++++++++++++-- addons/document/i18n/hr.po | 183 ++++++++++++++++++++++-- addons/document/i18n/hu.po | 185 ++++++++++++++++++++++-- addons/document/i18n/id.po | 185 ++++++++++++++++++++++-- addons/document/i18n/it.po | 187 ++++++++++++++++++++++--- addons/document/i18n/ko.po | 204 ++++++++++++++++++++++++--- addons/document/i18n/lt.po | 185 ++++++++++++++++++++++-- addons/document/i18n/nl.po | 185 ++++++++++++++++++++++-- addons/document/i18n/nl_BE.po | 185 ++++++++++++++++++++++-- addons/document/i18n/pl.po | 185 ++++++++++++++++++++++-- addons/document/i18n/pt.po | 185 ++++++++++++++++++++++-- addons/document/i18n/pt_BR.po | 185 ++++++++++++++++++++++-- addons/document/i18n/ro.po | 224 +++++++++++++++++++++++++----- addons/document/i18n/ru.po | 199 +++++++++++++++++++++++--- addons/document/i18n/sl.po | 185 ++++++++++++++++++++++-- addons/document/i18n/sv.po | 185 ++++++++++++++++++++++-- addons/document/i18n/tlh.po | 185 ++++++++++++++++++++++-- addons/document/i18n/tr.po | 183 ++++++++++++++++++++++-- addons/document/i18n/uk.po | 185 ++++++++++++++++++++++-- addons/document/i18n/zh_CN.po | 205 ++++++++++++++++++++++++--- addons/document/i18n/zh_TW.po | 185 ++++++++++++++++++++++-- 31 files changed, 5324 insertions(+), 483 deletions(-) diff --git a/addons/document/i18n/ar.po b/addons/document/i18n/ar.po index 4c0492e8ff3..87ebd92c991 100644 --- a/addons/document/i18n/ar.po +++ b/addons/document/i18n/ar.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -149,8 +149,7 @@ msgid "File Information" msgstr "" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "" @@ -160,8 +159,7 @@ msgid "Stored Filename" msgstr "" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "" @@ -215,8 +213,7 @@ msgid "Directory Type" msgstr "" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "" @@ -250,8 +247,7 @@ msgid "Notes" msgstr "" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "" @@ -317,8 +313,7 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "" @@ -345,8 +340,7 @@ msgid "Content Type" msgstr "" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "" @@ -383,8 +377,7 @@ msgid "Domain" msgstr "" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "" @@ -468,3 +461,165 @@ msgstr "" #: view:document.directory:0 msgid "Contents" msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_partner +msgid "Files Per Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_wall +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_shame +#: view:report.document.wall:0 +msgid "Wall of Shame" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_files_partner +msgid "Files details by Partners" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all +msgid "All Months" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_myfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_myfile +msgid "My files" +msgstr "" + +#. module: document +#: view:report.document.user:0 +msgid "Files by users" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files per Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree1 +msgid "My files (All months)" +msgstr "" + +#. module: document +#: field:report.document.wall,file_name:0 +msgid "Last Posted File Name" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report +msgid "Reporting" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_wall +msgid "Users that did not inserted documents since one month" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files By Partner" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this +msgid "This Month" +msgstr "" + +#. module: document +#: field:report.document.user,user:0 field:report.document.wall,user:0 +msgid "User" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_userfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_userfile +msgid "All Users files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree +msgid "My files (This months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_user +msgid "Files details by Users" +msgstr "" + +#. module: document +#: field:report.document.file,nbr:0 field:report.document.user,nbr:0 +#: field:report.files.partner,nbr:0 +msgid "# of Files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_user_graph +msgid "Files By Users" +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 +msgid "All Users files (All months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_file +msgid "Files details by Directory" +msgstr "" + +#. module: document +#: field:report.document.user,change_date:0 +#: field:report.files.partner,change_date:0 +msgid "Modified Date" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_size_month +#: view:report.document.file:0 +msgid "File Size by Month" +msgstr "" + +#. module: document +#: field:report.document.user,file_title:0 +#: field:report.files.partner,file_title:0 +msgid "File Name" +msgstr "" + +#. module: document +#: field:report.document.file,month:0 field:report.document.user,month:0 +#: field:report.document.user,name:0 field:report.document.wall,month:0 +#: field:report.document.wall,name:0 field:report.files.partner,name:0 +msgid "Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph +#: view:report.document.user:0 +msgid "Files by Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph +#: view:report.document.user:0 +msgid "Files by Resource Type" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree +msgid "All Users files (This month)" +msgstr "" + +#. module: document +#: field:report.document.wall,last:0 +msgid "Last Posted Time" +msgstr "" diff --git a/addons/document/i18n/bg.po b/addons/document/i18n/bg.po index b2c45cd5bde..a81a0ac2272 100644 --- a/addons/document/i18n/bg.po +++ b/addons/document/i18n/bg.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -151,8 +151,7 @@ msgid "File Information" msgstr "" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "" @@ -162,8 +161,7 @@ msgid "Stored Filename" msgstr "" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "" @@ -217,8 +215,7 @@ msgid "Directory Type" msgstr "" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "" @@ -252,8 +249,7 @@ msgid "Notes" msgstr "Бележки" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "" @@ -319,8 +315,7 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "" @@ -347,8 +342,7 @@ msgid "Content Type" msgstr "" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "" @@ -385,8 +379,7 @@ msgid "Domain" msgstr "" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "" @@ -470,3 +463,165 @@ msgstr "" #: view:document.directory:0 msgid "Contents" msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_partner +msgid "Files Per Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_wall +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_shame +#: view:report.document.wall:0 +msgid "Wall of Shame" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_files_partner +msgid "Files details by Partners" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all +msgid "All Months" +msgstr "Всички месеци" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_myfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_myfile +msgid "My files" +msgstr "" + +#. module: document +#: view:report.document.user:0 +msgid "Files by users" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files per Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree1 +msgid "My files (All months)" +msgstr "" + +#. module: document +#: field:report.document.wall,file_name:0 +msgid "Last Posted File Name" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report +msgid "Reporting" +msgstr "Справки" + +#. module: document +#: model:ir.model,name:document.model_report_document_wall +msgid "Users that did not inserted documents since one month" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files By Partner" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this +msgid "This Month" +msgstr "Този месец" + +#. module: document +#: field:report.document.user,user:0 field:report.document.wall,user:0 +msgid "User" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_userfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_userfile +msgid "All Users files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree +msgid "My files (This months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_user +msgid "Files details by Users" +msgstr "" + +#. module: document +#: field:report.document.file,nbr:0 field:report.document.user,nbr:0 +#: field:report.files.partner,nbr:0 +msgid "# of Files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_user_graph +msgid "Files By Users" +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 +msgid "All Users files (All months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_file +msgid "Files details by Directory" +msgstr "" + +#. module: document +#: field:report.document.user,change_date:0 +#: field:report.files.partner,change_date:0 +msgid "Modified Date" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_size_month +#: view:report.document.file:0 +msgid "File Size by Month" +msgstr "" + +#. module: document +#: field:report.document.user,file_title:0 +#: field:report.files.partner,file_title:0 +msgid "File Name" +msgstr "" + +#. module: document +#: field:report.document.file,month:0 field:report.document.user,month:0 +#: field:report.document.user,name:0 field:report.document.wall,month:0 +#: field:report.document.wall,name:0 field:report.files.partner,name:0 +msgid "Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph +#: view:report.document.user:0 +msgid "Files by Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph +#: view:report.document.user:0 +msgid "Files by Resource Type" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree +msgid "All Users files (This month)" +msgstr "" + +#. module: document +#: field:report.document.wall,last:0 +msgid "Last Posted Time" +msgstr "" diff --git a/addons/document/i18n/bs.po b/addons/document/i18n/bs.po index cb60aeec24b..eb5489f1a3f 100644 --- a/addons/document/i18n/bs.po +++ b/addons/document/i18n/bs.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -149,8 +149,7 @@ msgid "File Information" msgstr "" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "" @@ -160,8 +159,7 @@ msgid "Stored Filename" msgstr "" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "" @@ -215,8 +213,7 @@ msgid "Directory Type" msgstr "" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "" @@ -250,8 +247,7 @@ msgid "Notes" msgstr "Bilješke" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "" @@ -317,8 +313,7 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "" @@ -345,8 +340,7 @@ msgid "Content Type" msgstr "" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "" @@ -383,8 +377,7 @@ msgid "Domain" msgstr "" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "" @@ -468,3 +461,165 @@ msgstr "" #: view:document.directory:0 msgid "Contents" msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_partner +msgid "Files Per Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_wall +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_shame +#: view:report.document.wall:0 +msgid "Wall of Shame" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_files_partner +msgid "Files details by Partners" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all +msgid "All Months" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_myfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_myfile +msgid "My files" +msgstr "" + +#. module: document +#: view:report.document.user:0 +msgid "Files by users" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files per Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree1 +msgid "My files (All months)" +msgstr "" + +#. module: document +#: field:report.document.wall,file_name:0 +msgid "Last Posted File Name" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report +msgid "Reporting" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_wall +msgid "Users that did not inserted documents since one month" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files By Partner" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this +msgid "This Month" +msgstr "" + +#. module: document +#: field:report.document.user,user:0 field:report.document.wall,user:0 +msgid "User" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_userfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_userfile +msgid "All Users files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree +msgid "My files (This months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_user +msgid "Files details by Users" +msgstr "" + +#. module: document +#: field:report.document.file,nbr:0 field:report.document.user,nbr:0 +#: field:report.files.partner,nbr:0 +msgid "# of Files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_user_graph +msgid "Files By Users" +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 +msgid "All Users files (All months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_file +msgid "Files details by Directory" +msgstr "" + +#. module: document +#: field:report.document.user,change_date:0 +#: field:report.files.partner,change_date:0 +msgid "Modified Date" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_size_month +#: view:report.document.file:0 +msgid "File Size by Month" +msgstr "" + +#. module: document +#: field:report.document.user,file_title:0 +#: field:report.files.partner,file_title:0 +msgid "File Name" +msgstr "" + +#. module: document +#: field:report.document.file,month:0 field:report.document.user,month:0 +#: field:report.document.user,name:0 field:report.document.wall,month:0 +#: field:report.document.wall,name:0 field:report.files.partner,name:0 +msgid "Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph +#: view:report.document.user:0 +msgid "Files by Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph +#: view:report.document.user:0 +msgid "Files by Resource Type" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree +msgid "All Users files (This month)" +msgstr "" + +#. module: document +#: field:report.document.wall,last:0 +msgid "Last Posted Time" +msgstr "" diff --git a/addons/document/i18n/ca.po b/addons/document/i18n/ca.po index edf2a702f99..46e309792f4 100644 --- a/addons/document/i18n/ca.po +++ b/addons/document/i18n/ca.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -157,8 +157,7 @@ msgid "File Information" msgstr "Informació del fitxer" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "Fitxers" @@ -168,8 +167,7 @@ msgid "Stored Filename" msgstr "Nom del fitxer desat" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Usuari última modificació" @@ -228,8 +226,7 @@ msgid "Directory Type" msgstr "Tipus de directori" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Grups" @@ -267,8 +264,7 @@ msgid "Notes" msgstr "Notes" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "Contingut indexat" @@ -338,8 +334,7 @@ msgid "Directory" msgstr "Directori" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "Propietari" @@ -366,8 +361,7 @@ msgid "Content Type" msgstr "Tipus de contingut" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "Seguretat" @@ -406,8 +400,7 @@ msgid "Domain" msgstr "Domini" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "Data de modificació" @@ -491,3 +484,165 @@ msgstr "Fills" #: view:document.directory:0 msgid "Contents" msgstr "Continguts" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_partner +msgid "Files Per Month" +msgstr "Fitxers per mes" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_wall +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_shame +#: view:report.document.wall:0 +msgid "Wall of Shame" +msgstr "Mur de la vergonya" + +#. module: document +#: model:ir.model,name:document.model_report_files_partner +msgid "Files details by Partners" +msgstr "Fitxers detallats per empreses" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all +msgid "All Months" +msgstr "Tots els mesos" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_myfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_myfile +msgid "My files" +msgstr "Els meus fitxers" + +#. module: document +#: view:report.document.user:0 +msgid "Files by users" +msgstr "Fitxers per usuaris" + +#. module: document +#: view:report.files.partner:0 +msgid "Files per Month" +msgstr "Fitxers per mes" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree1 +msgid "My files (All months)" +msgstr "Els meus fitxers (tots els mesos)" + +#. module: document +#: field:report.document.wall,file_name:0 +msgid "Last Posted File Name" +msgstr "Últim nom de fitxer afegit" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report +msgid "Reporting" +msgstr "Informe" + +#. module: document +#: model:ir.model,name:document.model_report_document_wall +msgid "Users that did not inserted documents since one month" +msgstr "Usuaris que no han insertat documents des de fa un mes" + +#. module: document +#: view:report.files.partner:0 +msgid "Files By Partner" +msgstr "Fitxers per empresa" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this +msgid "This Month" +msgstr "Aquest mes" + +#. module: document +#: field:report.document.user,user:0 field:report.document.wall,user:0 +msgid "User" +msgstr "Usuari" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_userfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_userfile +msgid "All Users files" +msgstr "Fitxers de tots els usuaris" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree +msgid "My files (This months)" +msgstr "Els meus fitxers (aquest mes)" + +#. module: document +#: model:ir.model,name:document.model_report_document_user +msgid "Files details by Users" +msgstr "Fitxers detallats per usuaris" + +#. module: document +#: field:report.document.file,nbr:0 field:report.document.user,nbr:0 +#: field:report.files.partner,nbr:0 +msgid "# of Files" +msgstr "Núm. de fitxers" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_user_graph +msgid "Files By Users" +msgstr "Fitxers per usuaris" + +#. module: document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "Informes - Gestió documental" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 +msgid "All Users files (All months)" +msgstr "Fitxers de tots els usuaris (tots els mesos)" + +#. module: document +#: model:ir.model,name:document.model_report_document_file +msgid "Files details by Directory" +msgstr "Fitxers detallats per directori" + +#. module: document +#: field:report.document.user,change_date:0 +#: field:report.files.partner,change_date:0 +msgid "Modified Date" +msgstr "Data de modificació" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_size_month +#: view:report.document.file:0 +msgid "File Size by Month" +msgstr "Tamany de fitxer per mes" + +#. module: document +#: field:report.document.user,file_title:0 +#: field:report.files.partner,file_title:0 +msgid "File Name" +msgstr "Nom del fitxer" + +#. module: document +#: field:report.document.file,month:0 field:report.document.user,month:0 +#: field:report.document.user,name:0 field:report.document.wall,month:0 +#: field:report.document.wall,name:0 field:report.files.partner,name:0 +msgid "Month" +msgstr "Mes" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph +#: view:report.document.user:0 +msgid "Files by Month" +msgstr "Fitxers per mes" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph +#: view:report.document.user:0 +msgid "Files by Resource Type" +msgstr "Fitxers per tipus de registre" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree +msgid "All Users files (This month)" +msgstr "Tots els fitxers dels usuaris (aquest mes)" + +#. module: document +#: field:report.document.wall,last:0 +msgid "Last Posted Time" +msgstr "Hora de l'últim fitxer afegit" diff --git a/addons/document/i18n/cs.po b/addons/document/i18n/cs.po index 2652b3a70d2..0615ae2bf78 100644 --- a/addons/document/i18n/cs.po +++ b/addons/document/i18n/cs.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -150,8 +150,7 @@ msgid "File Information" msgstr "Informace souboru" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "Soubory" @@ -161,8 +160,7 @@ msgid "Stored Filename" msgstr "Skladované jméno souboru" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Poslední upravující uživatel" @@ -216,8 +214,7 @@ msgid "Directory Type" msgstr "Typ adresáře" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Skupiny" @@ -251,8 +248,7 @@ msgid "Notes" msgstr "Poznámky" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "" @@ -318,8 +314,7 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "" @@ -346,8 +341,7 @@ msgid "Content Type" msgstr "" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "" @@ -384,8 +378,7 @@ msgid "Domain" msgstr "" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "" @@ -469,3 +462,165 @@ msgstr "" #: view:document.directory:0 msgid "Contents" msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_partner +msgid "Files Per Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_wall +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_shame +#: view:report.document.wall:0 +msgid "Wall of Shame" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_files_partner +msgid "Files details by Partners" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all +msgid "All Months" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_myfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_myfile +msgid "My files" +msgstr "" + +#. module: document +#: view:report.document.user:0 +msgid "Files by users" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files per Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree1 +msgid "My files (All months)" +msgstr "" + +#. module: document +#: field:report.document.wall,file_name:0 +msgid "Last Posted File Name" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report +msgid "Reporting" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_wall +msgid "Users that did not inserted documents since one month" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files By Partner" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this +msgid "This Month" +msgstr "" + +#. module: document +#: field:report.document.user,user:0 field:report.document.wall,user:0 +msgid "User" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_userfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_userfile +msgid "All Users files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree +msgid "My files (This months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_user +msgid "Files details by Users" +msgstr "" + +#. module: document +#: field:report.document.file,nbr:0 field:report.document.user,nbr:0 +#: field:report.files.partner,nbr:0 +msgid "# of Files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_user_graph +msgid "Files By Users" +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 +msgid "All Users files (All months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_file +msgid "Files details by Directory" +msgstr "" + +#. module: document +#: field:report.document.user,change_date:0 +#: field:report.files.partner,change_date:0 +msgid "Modified Date" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_size_month +#: view:report.document.file:0 +msgid "File Size by Month" +msgstr "" + +#. module: document +#: field:report.document.user,file_title:0 +#: field:report.files.partner,file_title:0 +msgid "File Name" +msgstr "" + +#. module: document +#: field:report.document.file,month:0 field:report.document.user,month:0 +#: field:report.document.user,name:0 field:report.document.wall,month:0 +#: field:report.document.wall,name:0 field:report.files.partner,name:0 +msgid "Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph +#: view:report.document.user:0 +msgid "Files by Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph +#: view:report.document.user:0 +msgid "Files by Resource Type" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree +msgid "All Users files (This month)" +msgstr "" + +#. module: document +#: field:report.document.wall,last:0 +msgid "Last Posted Time" +msgstr "" diff --git a/addons/document/i18n/de.po b/addons/document/i18n/de.po index fba4a98db10..ca62a73a855 100644 --- a/addons/document/i18n/de.po +++ b/addons/document/i18n/de.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -156,8 +156,7 @@ msgid "File Information" msgstr "Dateiinfo" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "Dokument" @@ -167,8 +166,7 @@ msgid "Stored Filename" msgstr "Abgespeicherter Dateiname" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Letzte Änderung" @@ -226,8 +224,7 @@ msgid "Directory Type" msgstr "Verzeichnistyp" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Gruppen" @@ -265,8 +262,7 @@ msgid "Notes" msgstr "Notizen" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "Inhaltsindizierung" @@ -336,8 +332,7 @@ msgid "Directory" msgstr "Verzeichnis" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "Besitzer" @@ -364,8 +359,7 @@ msgid "Content Type" msgstr "Berichtsinhalt" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "Sicherheit" @@ -404,8 +398,7 @@ msgid "Domain" msgstr "Domain" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "Änderungsdatum" @@ -489,3 +482,165 @@ msgstr "Kindelemente" #: view:document.directory:0 msgid "Contents" msgstr "Inhalte" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_partner +msgid "Files Per Month" +msgstr "Dokumente pro Monat" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_wall +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_shame +#: view:report.document.wall:0 +msgid "Wall of Shame" +msgstr "Statistik" + +#. module: document +#: model:ir.model,name:document.model_report_files_partner +msgid "Files details by Partners" +msgstr "Dokumenteninhalte nach Partnern" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all +msgid "All Months" +msgstr "Alle Monate" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_myfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_myfile +msgid "My files" +msgstr "Meine Dokumente" + +#. module: document +#: view:report.document.user:0 +msgid "Files by users" +msgstr "Dokumente nach Benutzern" + +#. module: document +#: view:report.files.partner:0 +msgid "Files per Month" +msgstr "Dokumente pro Monat" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree1 +msgid "My files (All months)" +msgstr "Meine Dokumente (Alle Monate)" + +#. module: document +#: field:report.document.wall,file_name:0 +msgid "Last Posted File Name" +msgstr "Letztes Dokument" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report +msgid "Reporting" +msgstr "Berichtswesen" + +#. module: document +#: model:ir.model,name:document.model_report_document_wall +msgid "Users that did not inserted documents since one month" +msgstr "Benutzer die keine Dokumente erzeugt haben in diesem Monat" + +#. module: document +#: view:report.files.partner:0 +msgid "Files By Partner" +msgstr "Dokumente nach Partnern" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this +msgid "This Month" +msgstr "Dieser Monat" + +#. module: document +#: field:report.document.user,user:0 field:report.document.wall,user:0 +msgid "User" +msgstr "Benutzer" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_userfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_userfile +msgid "All Users files" +msgstr "Alle Benutzer Dokumente" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree +msgid "My files (This months)" +msgstr "Meine Dokumente (Aktueller Monat)" + +#. module: document +#: model:ir.model,name:document.model_report_document_user +msgid "Files details by Users" +msgstr "Dokumenteninhalt nach Benutzer" + +#. module: document +#: field:report.document.file,nbr:0 field:report.document.user,nbr:0 +#: field:report.files.partner,nbr:0 +msgid "# of Files" +msgstr "# Dokumente" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_user_graph +msgid "Files By Users" +msgstr "Dokumente nach Benutzern" + +#. module: document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "Dokumenten Verwaltung - Berichte" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 +msgid "All Users files (All months)" +msgstr "Alle Benutzer Dokumente (Alle Monate)" + +#. module: document +#: model:ir.model,name:document.model_report_document_file +msgid "Files details by Directory" +msgstr "Dokumenteninhalte nach Verzeichnis" + +#. module: document +#: field:report.document.user,change_date:0 +#: field:report.files.partner,change_date:0 +msgid "Modified Date" +msgstr "Änderungsdatum" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_size_month +#: view:report.document.file:0 +msgid "File Size by Month" +msgstr "Dateigroesse nach Monat" + +#. module: document +#: field:report.document.user,file_title:0 +#: field:report.files.partner,file_title:0 +msgid "File Name" +msgstr "Dokumentenbezeichnung" + +#. module: document +#: field:report.document.file,month:0 field:report.document.user,month:0 +#: field:report.document.user,name:0 field:report.document.wall,month:0 +#: field:report.document.wall,name:0 field:report.files.partner,name:0 +msgid "Month" +msgstr "Monat" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph +#: view:report.document.user:0 +msgid "Files by Month" +msgstr "Dokumente nach Monaten" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph +#: view:report.document.user:0 +msgid "Files by Resource Type" +msgstr "Dokumente nach Typen" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree +msgid "All Users files (This month)" +msgstr "Alle Benutzer Dokumente (Aktueller Monat)" + +#. module: document +#: field:report.document.wall,last:0 +msgid "Last Posted Time" +msgstr "Letzte Aktualisierung" diff --git a/addons/document/i18n/document.pot b/addons/document/i18n/document.pot index c51e8eccfdd..8bbad608c8f 100644 --- a/addons/document/i18n/document.pot +++ b/addons/document/i18n/document.pot @@ -452,3 +452,166 @@ msgstr "" msgid "Contents" msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_partner +msgid "Files Per Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_wall +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_shame +#: view:report.document.wall:0 +msgid "Wall of Shame" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_files_partner +msgid "Files details by Partners" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all +msgid "All Months" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_myfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_myfile +msgid "My files" +msgstr "" + +#. module: document +#: view:report.document.user:0 +msgid "Files by users" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files per Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree1 +msgid "My files (All months)" +msgstr "" + +#. module: document +#: field:report.document.wall,file_name:0 +msgid "Last Posted File Name" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report +msgid "Reporting" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_wall +msgid "Users that did not inserted documents since one month" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files By Partner" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this +msgid "This Month" +msgstr "" + +#. module: document +#: field:report.document.user,user:0 field:report.document.wall,user:0 +msgid "User" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_userfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_userfile +msgid "All Users files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree +msgid "My files (This months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_user +msgid "Files details by Users" +msgstr "" + +#. module: document +#: field:report.document.file,nbr:0 field:report.document.user,nbr:0 +#: field:report.files.partner,nbr:0 +msgid "# of Files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_user_graph +msgid "Files By Users" +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 +msgid "All Users files (All months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_file +msgid "Files details by Directory" +msgstr "" + +#. module: document +#: field:report.document.user,change_date:0 +#: field:report.files.partner,change_date:0 +msgid "Modified Date" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_size_month +#: view:report.document.file:0 +msgid "File Size by Month" +msgstr "" + +#. module: document +#: field:report.document.user,file_title:0 +#: field:report.files.partner,file_title:0 +msgid "File Name" +msgstr "" + +#. module: document +#: field:report.document.file,month:0 field:report.document.user,month:0 +#: field:report.document.user,name:0 field:report.document.wall,month:0 +#: field:report.document.wall,name:0 field:report.files.partner,name:0 +msgid "Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph +#: view:report.document.user:0 +msgid "Files by Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph +#: view:report.document.user:0 +msgid "Files by Resource Type" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree +msgid "All Users files (This month)" +msgstr "" + +#. module: document +#: field:report.document.wall,last:0 +msgid "Last Posted Time" +msgstr "" + diff --git a/addons/document/i18n/es.po b/addons/document/i18n/es.po index 1c062b61792..d71666b2c75 100644 --- a/addons/document/i18n/es.po +++ b/addons/document/i18n/es.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -8,8 +8,8 @@ msgstr "" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" "PO-Revision-Date: 2010-06-23 17:25+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -158,8 +158,7 @@ msgid "File Information" msgstr "Información del archivo" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "Archivos" @@ -169,8 +168,7 @@ msgid "Stored Filename" msgstr "Nombre del archivo guardado" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Usuario última modificación" @@ -229,8 +227,7 @@ msgid "Directory Type" msgstr "Tipo de directorio" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Grupos" @@ -268,8 +265,7 @@ msgid "Notes" msgstr "Notas" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "Contenido indexado" @@ -339,8 +335,7 @@ msgid "Directory" msgstr "Directorio" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "Propietario" @@ -367,8 +362,7 @@ msgid "Content Type" msgstr "Tipo de contenido" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "Seguridad" @@ -407,8 +401,7 @@ msgid "Domain" msgstr "Dominio" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "Fecha modificación" @@ -492,3 +485,165 @@ msgstr "Hijos" #: view:document.directory:0 msgid "Contents" msgstr "Contenidos" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_partner +msgid "Files Per Month" +msgstr "Archivos por mes" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_wall +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_shame +#: view:report.document.wall:0 +msgid "Wall of Shame" +msgstr "Muro de la vergüenza" + +#. module: document +#: model:ir.model,name:document.model_report_files_partner +msgid "Files details by Partners" +msgstr "Archivos detallados por empresas" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all +msgid "All Months" +msgstr "Todos los meses" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_myfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_myfile +msgid "My files" +msgstr "Mis archivos" + +#. module: document +#: view:report.document.user:0 +msgid "Files by users" +msgstr "Archivos por usuarios" + +#. module: document +#: view:report.files.partner:0 +msgid "Files per Month" +msgstr "Archivos por mes" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree1 +msgid "My files (All months)" +msgstr "Mis archivos (todos los meses)" + +#. module: document +#: field:report.document.wall,file_name:0 +msgid "Last Posted File Name" +msgstr "Último nombre de archivo añadido" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report +msgid "Reporting" +msgstr "Informe" + +#. module: document +#: model:ir.model,name:document.model_report_document_wall +msgid "Users that did not inserted documents since one month" +msgstr "Usuarios que no han insertado documentos desde hace un mes" + +#. module: document +#: view:report.files.partner:0 +msgid "Files By Partner" +msgstr "Archivos por empresa" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this +msgid "This Month" +msgstr "Este mes" + +#. module: document +#: field:report.document.user,user:0 field:report.document.wall,user:0 +msgid "User" +msgstr "Usuario" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_userfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_userfile +msgid "All Users files" +msgstr "Archivos de todos los usuarios" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree +msgid "My files (This months)" +msgstr "Mis archivos (este mes)" + +#. module: document +#: model:ir.model,name:document.model_report_document_user +msgid "Files details by Users" +msgstr "Archivos detallados por usuarios" + +#. module: document +#: field:report.document.file,nbr:0 field:report.document.user,nbr:0 +#: field:report.files.partner,nbr:0 +msgid "# of Files" +msgstr "Núm. de archivos" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_user_graph +msgid "Files By Users" +msgstr "Archivos por usuarios" + +#. module: document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "Informes - Gestión documental" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 +msgid "All Users files (All months)" +msgstr "Archivos de todos los usuarios (todos los meses)" + +#. module: document +#: model:ir.model,name:document.model_report_document_file +msgid "Files details by Directory" +msgstr "Archivos detallados por directorio" + +#. module: document +#: field:report.document.user,change_date:0 +#: field:report.files.partner,change_date:0 +msgid "Modified Date" +msgstr "Fecha modificación" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_size_month +#: view:report.document.file:0 +msgid "File Size by Month" +msgstr "Tamaño de archivo por mes" + +#. module: document +#: field:report.document.user,file_title:0 +#: field:report.files.partner,file_title:0 +msgid "File Name" +msgstr "Nombre del archivo" + +#. module: document +#: field:report.document.file,month:0 field:report.document.user,month:0 +#: field:report.document.user,name:0 field:report.document.wall,month:0 +#: field:report.document.wall,name:0 field:report.files.partner,name:0 +msgid "Month" +msgstr "Mes" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph +#: view:report.document.user:0 +msgid "Files by Month" +msgstr "Archivos por mes" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph +#: view:report.document.user:0 +msgid "Files by Resource Type" +msgstr "Archivos por tipo de registro" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree +msgid "All Users files (This month)" +msgstr "Todos los archivos de los usuarios (este mes)" + +#. module: document +#: field:report.document.wall,last:0 +msgid "Last Posted Time" +msgstr "Hora del último archivo añadido" diff --git a/addons/document/i18n/es_AR.po b/addons/document/i18n/es_AR.po index a18cefeed04..1fd854ac88e 100644 --- a/addons/document/i18n/es_AR.po +++ b/addons/document/i18n/es_AR.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -156,8 +156,7 @@ msgid "File Information" msgstr "Información del archivo" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "Archivos" @@ -167,8 +166,7 @@ msgid "Stored Filename" msgstr "Nombre del archivo guardado" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Usuario de la última modificación" @@ -227,8 +225,7 @@ msgid "Directory Type" msgstr "Tipo de directorio" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Grupos" @@ -266,8 +263,7 @@ msgid "Notes" msgstr "Notas" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "Contenido indexado" @@ -337,8 +333,7 @@ msgid "Directory" msgstr "Directorio" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "Propietario" @@ -365,8 +360,7 @@ msgid "Content Type" msgstr "Tipo de contenido" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "Seguridad" @@ -405,8 +399,7 @@ msgid "Domain" msgstr "Dominio" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "Fecha de modificación" @@ -490,3 +483,165 @@ msgstr "Hijos" #: view:document.directory:0 msgid "Contents" msgstr "Índice" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_partner +msgid "Files Per Month" +msgstr "Archivos por mes" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_wall +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_shame +#: view:report.document.wall:0 +msgid "Wall of Shame" +msgstr "Muro de la vergüenza" + +#. module: document +#: model:ir.model,name:document.model_report_files_partner +msgid "Files details by Partners" +msgstr "Detalles de los archivos por partners" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all +msgid "All Months" +msgstr "Todos los meses" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_myfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_myfile +msgid "My files" +msgstr "Mis archivos" + +#. module: document +#: view:report.document.user:0 +msgid "Files by users" +msgstr "Archivos por usuarios" + +#. module: document +#: view:report.files.partner:0 +msgid "Files per Month" +msgstr "Archivos por mes" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree1 +msgid "My files (All months)" +msgstr "Mis archivos (todos los meses)" + +#. module: document +#: field:report.document.wall,file_name:0 +msgid "Last Posted File Name" +msgstr "Último nombre de archivo publicado" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report +msgid "Reporting" +msgstr "Informes" + +#. module: document +#: model:ir.model,name:document.model_report_document_wall +msgid "Users that did not inserted documents since one month" +msgstr "Usuarios que no han insertado documentos desde hace un mes" + +#. module: document +#: view:report.files.partner:0 +msgid "Files By Partner" +msgstr "Archivos por empresa" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this +msgid "This Month" +msgstr "Este mes" + +#. module: document +#: field:report.document.user,user:0 field:report.document.wall,user:0 +msgid "User" +msgstr "Usuario" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_userfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_userfile +msgid "All Users files" +msgstr "Archivos de todos los usuarios" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree +msgid "My files (This months)" +msgstr "Mis archivos (este mes)" + +#. module: document +#: model:ir.model,name:document.model_report_document_user +msgid "Files details by Users" +msgstr "Archivos detallados por usuarios" + +#. module: document +#: field:report.document.file,nbr:0 field:report.document.user,nbr:0 +#: field:report.files.partner,nbr:0 +msgid "# of Files" +msgstr "# de archivos" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_user_graph +msgid "Files By Users" +msgstr "Archivos por usuarios" + +#. module: document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "Gestión de documentos - Informes" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 +msgid "All Users files (All months)" +msgstr "Archivos de todos los usuarios (todos los meses)" + +#. module: document +#: model:ir.model,name:document.model_report_document_file +msgid "Files details by Directory" +msgstr "Detalles de archivos por directorio" + +#. module: document +#: field:report.document.user,change_date:0 +#: field:report.files.partner,change_date:0 +msgid "Modified Date" +msgstr "Fecha de modificación" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_size_month +#: view:report.document.file:0 +msgid "File Size by Month" +msgstr "Tamaño de archivo por mes" + +#. module: document +#: field:report.document.user,file_title:0 +#: field:report.files.partner,file_title:0 +msgid "File Name" +msgstr "Nombre" + +#. module: document +#: field:report.document.file,month:0 field:report.document.user,month:0 +#: field:report.document.user,name:0 field:report.document.wall,month:0 +#: field:report.document.wall,name:0 field:report.files.partner,name:0 +msgid "Month" +msgstr "Mes" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph +#: view:report.document.user:0 +msgid "Files by Month" +msgstr "Archivos por mes" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph +#: view:report.document.user:0 +msgid "Files by Resource Type" +msgstr "Archivos por tipo de recurso" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree +msgid "All Users files (This month)" +msgstr "Todos los archivos de los usuarios (este mes)" + +#. module: document +#: field:report.document.wall,last:0 +msgid "Last Posted Time" +msgstr "Hora del último archivo publicado" diff --git a/addons/document/i18n/et.po b/addons/document/i18n/et.po index 9af47bc39fc..b979e07b82f 100644 --- a/addons/document/i18n/et.po +++ b/addons/document/i18n/et.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -154,8 +154,7 @@ msgid "File Information" msgstr "Faili informatsioon" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "Failid" @@ -165,8 +164,7 @@ msgid "Stored Filename" msgstr "Salvestatud failinimi" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Viimati muutnud kasutaja" @@ -222,8 +220,7 @@ msgid "Directory Type" msgstr "Kausta tüüp" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Grupid" @@ -260,8 +257,7 @@ msgid "Notes" msgstr "Märkmed" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "Indekseeritud sisu" @@ -331,8 +327,7 @@ msgid "Directory" msgstr "Kataloog" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "Omanik" @@ -359,8 +354,7 @@ msgid "Content Type" msgstr "Sisu tüüp" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "Turvalisus" @@ -399,8 +393,7 @@ msgid "Domain" msgstr "Domeen" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "Muutmise kuupäev" @@ -484,3 +477,165 @@ msgstr "Alam" #: view:document.directory:0 msgid "Contents" msgstr "Sisukord" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_partner +msgid "Files Per Month" +msgstr "Faile Kuukohta" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_wall +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_shame +#: view:report.document.wall:0 +msgid "Wall of Shame" +msgstr "Häbipost" + +#. module: document +#: model:ir.model,name:document.model_report_files_partner +msgid "Files details by Partners" +msgstr "Failidetailid Partneritejärgi" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all +msgid "All Months" +msgstr "Kõik kuud" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_myfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_myfile +msgid "My files" +msgstr "Minu failid" + +#. module: document +#: view:report.document.user:0 +msgid "Files by users" +msgstr "Failid kasutajatejärgi" + +#. module: document +#: view:report.files.partner:0 +msgid "Files per Month" +msgstr "Faile kuus" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree1 +msgid "My files (All months)" +msgstr "Minu failid (kõik kuud)" + +#. module: document +#: field:report.document.wall,file_name:0 +msgid "Last Posted File Name" +msgstr "Viimati üleslaetud Failinimi" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report +msgid "Reporting" +msgstr "Aruandlus" + +#. module: document +#: model:ir.model,name:document.model_report_document_wall +msgid "Users that did not inserted documents since one month" +msgstr "Kasutajad kes pole huvitatud dokumentidest kuujooksul" + +#. module: document +#: view:report.files.partner:0 +msgid "Files By Partner" +msgstr "Failid Partnerijärgi" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this +msgid "This Month" +msgstr "Käesolev kuu" + +#. module: document +#: field:report.document.user,user:0 field:report.document.wall,user:0 +msgid "User" +msgstr "Kasutaja" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_userfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_userfile +msgid "All Users files" +msgstr "Kõik Kasutajate Failid" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree +msgid "My files (This months)" +msgstr "Minufailid (nendel kuudel)" + +#. module: document +#: model:ir.model,name:document.model_report_document_user +msgid "Files details by Users" +msgstr "Failid Detailselt Kasutajajärgi" + +#. module: document +#: field:report.document.file,nbr:0 field:report.document.user,nbr:0 +#: field:report.files.partner,nbr:0 +msgid "# of Files" +msgstr "Failide arv" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_user_graph +msgid "Files By Users" +msgstr "Failid Kasutajajärgi" + +#. module: document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "Dokumendihaldus - Aruanne" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 +msgid "All Users files (All months)" +msgstr "Kõik kasutajate failid (kõik kuud)" + +#. module: document +#: model:ir.model,name:document.model_report_document_file +msgid "Files details by Directory" +msgstr "Failid detailselt Ktaloogijärgi" + +#. module: document +#: field:report.document.user,change_date:0 +#: field:report.files.partner,change_date:0 +msgid "Modified Date" +msgstr "Muutmise kuupäev" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_size_month +#: view:report.document.file:0 +msgid "File Size by Month" +msgstr "Failisuurused kuu kaupa" + +#. module: document +#: field:report.document.user,file_title:0 +#: field:report.files.partner,file_title:0 +msgid "File Name" +msgstr "Failinimi" + +#. module: document +#: field:report.document.file,month:0 field:report.document.user,month:0 +#: field:report.document.user,name:0 field:report.document.wall,month:0 +#: field:report.document.wall,name:0 field:report.files.partner,name:0 +msgid "Month" +msgstr "Kuu" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph +#: view:report.document.user:0 +msgid "Files by Month" +msgstr "Failid kuu kaupa" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph +#: view:report.document.user:0 +msgid "Files by Resource Type" +msgstr "Failid ressursitüübi järgi" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree +msgid "All Users files (This month)" +msgstr "Kõik Kasutajate failid (Käesoleval kuul)" + +#. module: document +#: field:report.document.wall,last:0 +msgid "Last Posted Time" +msgstr "Viimane üleslaadimise aeg" diff --git a/addons/document/i18n/fr.po b/addons/document/i18n/fr.po index cdc60d8d1c5..d1336193d8f 100644 --- a/addons/document/i18n/fr.po +++ b/addons/document/i18n/fr.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -153,8 +153,7 @@ msgid "File Information" msgstr "Informations sur le fichier" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "Fichiers" @@ -164,8 +163,7 @@ msgid "Stored Filename" msgstr "Nom du Fichier Enregistré" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Utilisateur de la Dernière Modification" @@ -222,8 +220,7 @@ msgid "Directory Type" msgstr "Type de Répertoire" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Groupes" @@ -261,8 +258,7 @@ msgid "Notes" msgstr "Notes" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "Contenu Indexé" @@ -328,8 +324,7 @@ msgid "Directory" msgstr "Répertoire" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "Propriétaire" @@ -356,8 +351,7 @@ msgid "Content Type" msgstr "Type de Contenu" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "Sécurité" @@ -397,8 +391,7 @@ msgid "Domain" msgstr "Domaine" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "Date de Modification" @@ -482,3 +475,165 @@ msgstr "" #: view:document.directory:0 msgid "Contents" msgstr "Contenus" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_partner +msgid "Files Per Month" +msgstr "Fichiers par Mois" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_wall +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_shame +#: view:report.document.wall:0 +msgid "Wall of Shame" +msgstr "Mur de la Honte" + +#. module: document +#: model:ir.model,name:document.model_report_files_partner +msgid "Files details by Partners" +msgstr "Détails des Fichiers par Partenaire" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all +msgid "All Months" +msgstr "Tous les mois" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_myfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_myfile +msgid "My files" +msgstr "Mes Fichiers" + +#. module: document +#: view:report.document.user:0 +msgid "Files by users" +msgstr "Fichiers par Utilisateur" + +#. module: document +#: view:report.files.partner:0 +msgid "Files per Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree1 +msgid "My files (All months)" +msgstr "Mes Fichiers (Tous les Mois)" + +#. module: document +#: field:report.document.wall,file_name:0 +msgid "Last Posted File Name" +msgstr "Nom du Dernier Fichier Posté" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report +msgid "Reporting" +msgstr "Reporting" + +#. module: document +#: model:ir.model,name:document.model_report_document_wall +msgid "Users that did not inserted documents since one month" +msgstr "Utilisateurs qui n'ont pas insérés de documents depuis un mois" + +#. module: document +#: view:report.files.partner:0 +msgid "Files By Partner" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this +msgid "This Month" +msgstr "Ce mois" + +#. module: document +#: field:report.document.user,user:0 field:report.document.wall,user:0 +msgid "User" +msgstr "Utilisateur" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_userfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_userfile +msgid "All Users files" +msgstr "Fichiers de tous les Utilisateurs" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree +msgid "My files (This months)" +msgstr "Mes Fichiers (Ce mois)" + +#. module: document +#: model:ir.model,name:document.model_report_document_user +msgid "Files details by Users" +msgstr "Détail des Fichiers par Utilisateurs" + +#. module: document +#: field:report.document.file,nbr:0 field:report.document.user,nbr:0 +#: field:report.files.partner,nbr:0 +msgid "# of Files" +msgstr "# de Fichiers" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_user_graph +msgid "Files By Users" +msgstr "Fichiers par Utilisateurs" + +#. module: document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 +msgid "All Users files (All months)" +msgstr "Tous les Fichiers des Utilisateurs (Tous les Mois)" + +#. module: document +#: model:ir.model,name:document.model_report_document_file +msgid "Files details by Directory" +msgstr "Détails des Fichiers par Répertoire" + +#. module: document +#: field:report.document.user,change_date:0 +#: field:report.files.partner,change_date:0 +msgid "Modified Date" +msgstr "Date de Modification" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_size_month +#: view:report.document.file:0 +msgid "File Size by Month" +msgstr "Taille des Fichiers par Mois" + +#. module: document +#: field:report.document.user,file_title:0 +#: field:report.files.partner,file_title:0 +msgid "File Name" +msgstr "Nom du Fichier" + +#. module: document +#: field:report.document.file,month:0 field:report.document.user,month:0 +#: field:report.document.user,name:0 field:report.document.wall,month:0 +#: field:report.document.wall,name:0 field:report.files.partner,name:0 +msgid "Month" +msgstr "Mois" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph +#: view:report.document.user:0 +msgid "Files by Month" +msgstr "Fichiers par Mois" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph +#: view:report.document.user:0 +msgid "Files by Resource Type" +msgstr "Fichiers par Type de Ressource" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree +msgid "All Users files (This month)" +msgstr "" + +#. module: document +#: field:report.document.wall,last:0 +msgid "Last Posted Time" +msgstr "Temps de la Dernière Insertion" diff --git a/addons/document/i18n/hr.po b/addons/document/i18n/hr.po index 9ed8831cc43..5c8ecbe9d87 100644 --- a/addons/document/i18n/hr.po +++ b/addons/document/i18n/hr.po @@ -156,8 +156,7 @@ msgid "File Information" msgstr "Podaci o datoteci" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "Datoteke" @@ -167,8 +166,7 @@ msgid "Stored Filename" msgstr "Pohranjeni naziv datoteke" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Korisnik posljednje promjene" @@ -226,8 +224,7 @@ msgid "Directory Type" msgstr "Vrsta mape" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Grupe" @@ -265,8 +262,7 @@ msgid "Notes" msgstr "Bilješke" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "Indeksirani sadržaj" @@ -336,8 +332,7 @@ msgid "Directory" msgstr "Mapa" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "Vlasnik" @@ -364,8 +359,7 @@ msgid "Content Type" msgstr "Vrsta datoteke" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "Sigurnost" @@ -404,8 +398,7 @@ msgid "Domain" msgstr "Domena" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "Datum izmjene" @@ -489,3 +482,165 @@ msgstr "Slijedne stavke" #: view:document.directory:0 msgid "Contents" msgstr "Sadržaji" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_partner +msgid "Files Per Month" +msgstr "Spisi po Mjesecu" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_wall +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_shame +#: view:report.document.wall:0 +msgid "Wall of Shame" +msgstr "Zid Srama" + +#. module: document +#: model:ir.model,name:document.model_report_files_partner +msgid "Files details by Partners" +msgstr "Detalji Spisa po Partneru" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all +msgid "All Months" +msgstr "Svi mjeseci" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_myfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_myfile +msgid "My files" +msgstr "Moji Spisi" + +#. module: document +#: view:report.document.user:0 +msgid "Files by users" +msgstr "Spisi po Korisniku" + +#. module: document +#: view:report.files.partner:0 +msgid "Files per Month" +msgstr "Spisi po Mjesecu" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree1 +msgid "My files (All months)" +msgstr "Moji Spisi (Svi mjeseci)" + +#. module: document +#: field:report.document.wall,file_name:0 +msgid "Last Posted File Name" +msgstr "Zadnje postavljeno Ime Spisa" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report +msgid "Reporting" +msgstr "Izvještavanje" + +#. module: document +#: model:ir.model,name:document.model_report_document_wall +msgid "Users that did not inserted documents since one month" +msgstr "Korisnici koji jedan mjesec nisu unijeli Dokument" + +#. module: document +#: view:report.files.partner:0 +msgid "Files By Partner" +msgstr "Spisi po Partneru" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this +msgid "This Month" +msgstr "Ovaj mjesec" + +#. module: document +#: field:report.document.user,user:0 field:report.document.wall,user:0 +msgid "User" +msgstr "Korisnik" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_userfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_userfile +msgid "All Users files" +msgstr "Svi Spisi Korisnika" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree +msgid "My files (This months)" +msgstr "Moji Spisi (Ovaj mjesec)" + +#. module: document +#: model:ir.model,name:document.model_report_document_user +msgid "Files details by Users" +msgstr "Detalji Spisa prema Korisnicima" + +#. module: document +#: field:report.document.file,nbr:0 field:report.document.user,nbr:0 +#: field:report.files.partner,nbr:0 +msgid "# of Files" +msgstr "# Spisa" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_user_graph +msgid "Files By Users" +msgstr "Spisi prema Korisnicima" + +#. module: document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "Upravljanje Dokumentima - Izvještavanje" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 +msgid "All Users files (All months)" +msgstr "Spisi svih Korisnika (Svi mjeseci)" + +#. module: document +#: model:ir.model,name:document.model_report_document_file +msgid "Files details by Directory" +msgstr "Detalji Spisa prema Direktoriju" + +#. module: document +#: field:report.document.user,change_date:0 +#: field:report.files.partner,change_date:0 +msgid "Modified Date" +msgstr "Izmjenjen Datum" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_size_month +#: view:report.document.file:0 +msgid "File Size by Month" +msgstr "Veličina spisa po Mjesecu" + +#. module: document +#: field:report.document.user,file_title:0 +#: field:report.files.partner,file_title:0 +msgid "File Name" +msgstr "Ime Spisa" + +#. module: document +#: field:report.document.file,month:0 field:report.document.user,month:0 +#: field:report.document.user,name:0 field:report.document.wall,month:0 +#: field:report.document.wall,name:0 field:report.files.partner,name:0 +msgid "Month" +msgstr "Mjesec" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph +#: view:report.document.user:0 +msgid "Files by Month" +msgstr "Spisi po Mjesecu" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph +#: view:report.document.user:0 +msgid "Files by Resource Type" +msgstr "Spisi po tipu Izvora" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree +msgid "All Users files (This month)" +msgstr "Spisi svih Korisnika (Ovaj mjesec)" + +#. module: document +#: field:report.document.wall,last:0 +msgid "Last Posted Time" +msgstr "Zadnje postavljeno Vrijeme" diff --git a/addons/document/i18n/hu.po b/addons/document/i18n/hu.po index e3663ebc344..972a7d9a84f 100644 --- a/addons/document/i18n/hu.po +++ b/addons/document/i18n/hu.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -149,8 +149,7 @@ msgid "File Information" msgstr "" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "" @@ -160,8 +159,7 @@ msgid "Stored Filename" msgstr "" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "" @@ -215,8 +213,7 @@ msgid "Directory Type" msgstr "" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "" @@ -250,8 +247,7 @@ msgid "Notes" msgstr "Jegyzetek" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "" @@ -317,8 +313,7 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "" @@ -345,8 +340,7 @@ msgid "Content Type" msgstr "" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "" @@ -383,8 +377,7 @@ msgid "Domain" msgstr "" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "" @@ -468,3 +461,165 @@ msgstr "" #: view:document.directory:0 msgid "Contents" msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_partner +msgid "Files Per Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_wall +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_shame +#: view:report.document.wall:0 +msgid "Wall of Shame" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_files_partner +msgid "Files details by Partners" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all +msgid "All Months" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_myfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_myfile +msgid "My files" +msgstr "" + +#. module: document +#: view:report.document.user:0 +msgid "Files by users" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files per Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree1 +msgid "My files (All months)" +msgstr "" + +#. module: document +#: field:report.document.wall,file_name:0 +msgid "Last Posted File Name" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report +msgid "Reporting" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_wall +msgid "Users that did not inserted documents since one month" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files By Partner" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this +msgid "This Month" +msgstr "" + +#. module: document +#: field:report.document.user,user:0 field:report.document.wall,user:0 +msgid "User" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_userfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_userfile +msgid "All Users files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree +msgid "My files (This months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_user +msgid "Files details by Users" +msgstr "" + +#. module: document +#: field:report.document.file,nbr:0 field:report.document.user,nbr:0 +#: field:report.files.partner,nbr:0 +msgid "# of Files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_user_graph +msgid "Files By Users" +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 +msgid "All Users files (All months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_file +msgid "Files details by Directory" +msgstr "" + +#. module: document +#: field:report.document.user,change_date:0 +#: field:report.files.partner,change_date:0 +msgid "Modified Date" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_size_month +#: view:report.document.file:0 +msgid "File Size by Month" +msgstr "" + +#. module: document +#: field:report.document.user,file_title:0 +#: field:report.files.partner,file_title:0 +msgid "File Name" +msgstr "" + +#. module: document +#: field:report.document.file,month:0 field:report.document.user,month:0 +#: field:report.document.user,name:0 field:report.document.wall,month:0 +#: field:report.document.wall,name:0 field:report.files.partner,name:0 +msgid "Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph +#: view:report.document.user:0 +msgid "Files by Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph +#: view:report.document.user:0 +msgid "Files by Resource Type" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree +msgid "All Users files (This month)" +msgstr "" + +#. module: document +#: field:report.document.wall,last:0 +msgid "Last Posted Time" +msgstr "" diff --git a/addons/document/i18n/id.po b/addons/document/i18n/id.po index 361a4a3e560..dae402499ab 100644 --- a/addons/document/i18n/id.po +++ b/addons/document/i18n/id.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -149,8 +149,7 @@ msgid "File Information" msgstr "" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "" @@ -160,8 +159,7 @@ msgid "Stored Filename" msgstr "" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "" @@ -215,8 +213,7 @@ msgid "Directory Type" msgstr "" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "" @@ -250,8 +247,7 @@ msgid "Notes" msgstr "" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "" @@ -317,8 +313,7 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "" @@ -345,8 +340,7 @@ msgid "Content Type" msgstr "" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "" @@ -383,8 +377,7 @@ msgid "Domain" msgstr "" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "" @@ -468,3 +461,165 @@ msgstr "" #: view:document.directory:0 msgid "Contents" msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_partner +msgid "Files Per Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_wall +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_shame +#: view:report.document.wall:0 +msgid "Wall of Shame" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_files_partner +msgid "Files details by Partners" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all +msgid "All Months" +msgstr "Semua Bulan" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_myfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_myfile +msgid "My files" +msgstr "" + +#. module: document +#: view:report.document.user:0 +msgid "Files by users" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files per Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree1 +msgid "My files (All months)" +msgstr "" + +#. module: document +#: field:report.document.wall,file_name:0 +msgid "Last Posted File Name" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report +msgid "Reporting" +msgstr "Pelaporan" + +#. module: document +#: model:ir.model,name:document.model_report_document_wall +msgid "Users that did not inserted documents since one month" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files By Partner" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this +msgid "This Month" +msgstr "Bulan Ini" + +#. module: document +#: field:report.document.user,user:0 field:report.document.wall,user:0 +msgid "User" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_userfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_userfile +msgid "All Users files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree +msgid "My files (This months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_user +msgid "Files details by Users" +msgstr "" + +#. module: document +#: field:report.document.file,nbr:0 field:report.document.user,nbr:0 +#: field:report.files.partner,nbr:0 +msgid "# of Files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_user_graph +msgid "Files By Users" +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 +msgid "All Users files (All months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_file +msgid "Files details by Directory" +msgstr "" + +#. module: document +#: field:report.document.user,change_date:0 +#: field:report.files.partner,change_date:0 +msgid "Modified Date" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_size_month +#: view:report.document.file:0 +msgid "File Size by Month" +msgstr "" + +#. module: document +#: field:report.document.user,file_title:0 +#: field:report.files.partner,file_title:0 +msgid "File Name" +msgstr "" + +#. module: document +#: field:report.document.file,month:0 field:report.document.user,month:0 +#: field:report.document.user,name:0 field:report.document.wall,month:0 +#: field:report.document.wall,name:0 field:report.files.partner,name:0 +msgid "Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph +#: view:report.document.user:0 +msgid "Files by Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph +#: view:report.document.user:0 +msgid "Files by Resource Type" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree +msgid "All Users files (This month)" +msgstr "" + +#. module: document +#: field:report.document.wall,last:0 +msgid "Last Posted Time" +msgstr "" diff --git a/addons/document/i18n/it.po b/addons/document/i18n/it.po index cf3c5ef2fe0..3f82b6640e3 100644 --- a/addons/document/i18n/it.po +++ b/addons/document/i18n/it.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -106,7 +106,7 @@ msgstr "Allegato" #. module: document #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Nome del modulo non valido nella definizione dell'azione." #. module: document #: selection:document.directory,type:0 @@ -153,8 +153,7 @@ msgid "File Information" msgstr "Informazione del file" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "File" @@ -164,8 +163,7 @@ msgid "Stored Filename" msgstr "Nome file Memorizzati" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "" @@ -219,8 +217,7 @@ msgid "Directory Type" msgstr "Tipo Cartella" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Gruppi" @@ -257,8 +254,7 @@ msgid "Notes" msgstr "Note" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "Contenuto Indicizzato" @@ -324,8 +320,7 @@ msgid "Directory" msgstr "Cartella" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "Proprietario" @@ -352,8 +347,7 @@ msgid "Content Type" msgstr "Tipo Di Contenuto" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "Sicurezza" @@ -390,8 +384,7 @@ msgid "Domain" msgstr "Dominio" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "Data modifica" @@ -475,3 +468,165 @@ msgstr "" #: view:document.directory:0 msgid "Contents" msgstr "Contenuti" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_partner +msgid "Files Per Month" +msgstr "File per mesi" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_wall +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_shame +#: view:report.document.wall:0 +msgid "Wall of Shame" +msgstr "Muro della vergogna" + +#. module: document +#: model:ir.model,name:document.model_report_files_partner +msgid "Files details by Partners" +msgstr "Dettagli file per Partner" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all +msgid "All Months" +msgstr "Tutti i Mesi" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_myfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_myfile +msgid "My files" +msgstr "I Miei File" + +#. module: document +#: view:report.document.user:0 +msgid "Files by users" +msgstr "File per utenti" + +#. module: document +#: view:report.files.partner:0 +msgid "Files per Month" +msgstr "File per mesi" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree1 +msgid "My files (All months)" +msgstr "I Miei file (Tutti i mesi)" + +#. module: document +#: field:report.document.wall,file_name:0 +msgid "Last Posted File Name" +msgstr "Ultimo file inviato" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report +msgid "Reporting" +msgstr "Reportistica" + +#. module: document +#: model:ir.model,name:document.model_report_document_wall +msgid "Users that did not inserted documents since one month" +msgstr "Utenti che non inviano documenti da un mese" + +#. module: document +#: view:report.files.partner:0 +msgid "Files By Partner" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this +msgid "This Month" +msgstr "Questo Mese" + +#. module: document +#: field:report.document.user,user:0 field:report.document.wall,user:0 +msgid "User" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_userfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_userfile +msgid "All Users files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree +msgid "My files (This months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_user +msgid "Files details by Users" +msgstr "" + +#. module: document +#: field:report.document.file,nbr:0 field:report.document.user,nbr:0 +#: field:report.files.partner,nbr:0 +msgid "# of Files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_user_graph +msgid "Files By Users" +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 +msgid "All Users files (All months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_file +msgid "Files details by Directory" +msgstr "" + +#. module: document +#: field:report.document.user,change_date:0 +#: field:report.files.partner,change_date:0 +msgid "Modified Date" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_size_month +#: view:report.document.file:0 +msgid "File Size by Month" +msgstr "" + +#. module: document +#: field:report.document.user,file_title:0 +#: field:report.files.partner,file_title:0 +msgid "File Name" +msgstr "" + +#. module: document +#: field:report.document.file,month:0 field:report.document.user,month:0 +#: field:report.document.user,name:0 field:report.document.wall,month:0 +#: field:report.document.wall,name:0 field:report.files.partner,name:0 +msgid "Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph +#: view:report.document.user:0 +msgid "Files by Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph +#: view:report.document.user:0 +msgid "Files by Resource Type" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree +msgid "All Users files (This month)" +msgstr "" + +#. module: document +#: field:report.document.wall,last:0 +msgid "Last Posted Time" +msgstr "" diff --git a/addons/document/i18n/ko.po b/addons/document/i18n/ko.po index 7ee56c45a26..64197aaa0a9 100644 --- a/addons/document/i18n/ko.po +++ b/addons/document/i18n/ko.po @@ -126,7 +126,9 @@ msgstr "가시적인 리소스에 자동 필터를 적용하려면, 도메인을 msgid "" "Check this if you want to use the same tree structure as the object selected " "in the system." -msgstr "시스템이 선택한 오브젝트와 동일한 트리 구조를 이용하려면, 여기를 체크하십시오." +msgstr "" +"시스템이 선택한 오브젝트와 동일한 트리 구조를 이용하려면, 여기를 체크하십시" +"오." #. module: document #: field:document.directory,type:0 @@ -150,8 +152,7 @@ msgid "File Information" msgstr "파일 정보" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "파일" @@ -161,8 +162,7 @@ msgid "Stored Filename" msgstr "보관된 파일 이름" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "최종 수정 사용자" @@ -199,8 +199,8 @@ msgid "" "If you put an object here, this directory template will appear bellow all of " "these objects. Don't put a parent directory if you select a parent model." msgstr "" -"여기에 오브젝트를 두면, 이 디렉토리 템플릿이 모든 오브젝트 아래에 표시됩니다. 페어런트 모델을 선택했다면, 페어런트 디렉토리를 두면 " -"안됩니다." +"여기에 오브젝트를 두면, 이 디렉토리 템플릿이 모든 오브젝트 아래에 표시됩니" +"다. 페어런트 모델을 선택했다면, 페어런트 디렉토리를 두면 안됩니다." #. module: document #: model:ir.ui.menu,name:document.menu_document @@ -218,8 +218,7 @@ msgid "Directory Type" msgstr "디렉토리 타입" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "그룹" @@ -233,14 +232,17 @@ msgstr "리포트" msgid "" "Put here the server address or IP. Keep localhost if you don't know what to " "write." -msgstr "서버 주소 또는 IP를 기록하십시오. 잘 모르겠으면 localhost로 설정하십시오." +msgstr "" +"서버 주소 또는 IP를 기록하십시오. 잘 모르겠으면 localhost로 설정하십시오." #. module: document #: view:document.configuration.wizard:0 msgid "" "This wizard will automatically configure the document management system " "according to modules installed on your system." -msgstr "이 위저드는 귀하의 시스템에 설치된 모듈들에 따라 문서 관리 시스템을 구성합니다." +msgstr "" +"이 위저드는 귀하의 시스템에 설치된 모듈들에 따라 문서 관리 시스템을 구성합니" +"다." #. module: document #: view:ir.attachment:0 @@ -253,8 +255,7 @@ msgid "Notes" msgstr "노트" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "인덱스된 컨텐트" @@ -324,8 +325,7 @@ msgid "Directory" msgstr "디렉토리" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "소유자" @@ -352,8 +352,7 @@ msgid "Content Type" msgstr "컨텐트 타입" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "보안" @@ -378,8 +377,8 @@ msgid "" "Select an object here and Open ERP will create a mapping for each of these " "objects, using the given domain, when browsing through FTP." msgstr "" -"여기서 오브젝트를 선택하면, 주어진 도메인을 사용하여, FTP를 통해 브라우징할 때, 시스템이 이들 오브젝트 각각에 대해, 매핑을 " -"생성합니다." +"여기서 오브젝트를 선택하면, 주어진 도메인을 사용하여, FTP를 통해 브라우징할 " +"때, 시스템이 이들 오브젝트 각각에 대해, 매핑을 생성합니다." #. module: document #: view:ir.attachment:0 @@ -392,8 +391,7 @@ msgid "Domain" msgstr "도메인" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "날짜가 수정됨" @@ -478,10 +476,170 @@ msgstr "칠드런" msgid "Contents" msgstr "컨텐트" -#, python-format +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_partner +msgid "Files Per Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_wall +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_shame +#: view:report.document.wall:0 +msgid "Wall of Shame" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_files_partner +msgid "Files details by Partners" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all +msgid "All Months" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_myfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_myfile +msgid "My files" +msgstr "" + +#. module: document +#: view:report.document.user:0 +msgid "Files by users" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files per Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree1 +msgid "My files (All months)" +msgstr "" + +#. module: document +#: field:report.document.wall,file_name:0 +msgid "Last Posted File Name" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report +msgid "Reporting" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_wall +msgid "Users that did not inserted documents since one month" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files By Partner" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this +msgid "This Month" +msgstr "" + +#. module: document +#: field:report.document.user,user:0 field:report.document.wall,user:0 +msgid "User" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_userfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_userfile +msgid "All Users files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree +msgid "My files (This months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_user +msgid "Files details by Users" +msgstr "" + +#. module: document +#: field:report.document.file,nbr:0 field:report.document.user,nbr:0 +#: field:report.files.partner,nbr:0 +msgid "# of Files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_user_graph +msgid "Files By Users" +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 +msgid "All Users files (All months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_file +msgid "Files details by Directory" +msgstr "" + +#. module: document +#: field:report.document.user,change_date:0 +#: field:report.files.partner,change_date:0 +msgid "Modified Date" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_size_month +#: view:report.document.file:0 +msgid "File Size by Month" +msgstr "" + +#. module: document +#: field:report.document.user,file_title:0 +#: field:report.files.partner,file_title:0 +msgid "File Name" +msgstr "" + +#. module: document +#: field:report.document.file,month:0 field:report.document.user,month:0 +#: field:report.document.user,name:0 field:report.document.wall,month:0 +#: field:report.document.wall,name:0 field:report.files.partner,name:0 +msgid "Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph +#: view:report.document.user:0 +msgid "Files by Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph +#: view:report.document.user:0 +msgid "Files by Resource Type" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree +msgid "All Users files (This month)" +msgstr "" + +#. module: document +#: field:report.document.wall,last:0 +msgid "Last Posted Time" +msgstr "" + #~ msgid "Directory name contains special characters!" #~ msgstr "디렉토리 이름이 특수 문자를 포함하고 있습니다 !" -#, python-format #~ msgid "Directory name must be unique!" #~ msgstr "디렉토리 이름은 고유해야 합니다!" diff --git a/addons/document/i18n/lt.po b/addons/document/i18n/lt.po index 5f910f2df93..d5e0991751e 100644 --- a/addons/document/i18n/lt.po +++ b/addons/document/i18n/lt.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -149,8 +149,7 @@ msgid "File Information" msgstr "" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "" @@ -160,8 +159,7 @@ msgid "Stored Filename" msgstr "" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "" @@ -215,8 +213,7 @@ msgid "Directory Type" msgstr "" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "" @@ -250,8 +247,7 @@ msgid "Notes" msgstr "" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "" @@ -317,8 +313,7 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "" @@ -345,8 +340,7 @@ msgid "Content Type" msgstr "" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "" @@ -383,8 +377,7 @@ msgid "Domain" msgstr "" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "" @@ -468,3 +461,165 @@ msgstr "" #: view:document.directory:0 msgid "Contents" msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_partner +msgid "Files Per Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_wall +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_shame +#: view:report.document.wall:0 +msgid "Wall of Shame" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_files_partner +msgid "Files details by Partners" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all +msgid "All Months" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_myfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_myfile +msgid "My files" +msgstr "" + +#. module: document +#: view:report.document.user:0 +msgid "Files by users" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files per Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree1 +msgid "My files (All months)" +msgstr "" + +#. module: document +#: field:report.document.wall,file_name:0 +msgid "Last Posted File Name" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report +msgid "Reporting" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_wall +msgid "Users that did not inserted documents since one month" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files By Partner" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this +msgid "This Month" +msgstr "" + +#. module: document +#: field:report.document.user,user:0 field:report.document.wall,user:0 +msgid "User" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_userfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_userfile +msgid "All Users files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree +msgid "My files (This months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_user +msgid "Files details by Users" +msgstr "" + +#. module: document +#: field:report.document.file,nbr:0 field:report.document.user,nbr:0 +#: field:report.files.partner,nbr:0 +msgid "# of Files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_user_graph +msgid "Files By Users" +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 +msgid "All Users files (All months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_file +msgid "Files details by Directory" +msgstr "" + +#. module: document +#: field:report.document.user,change_date:0 +#: field:report.files.partner,change_date:0 +msgid "Modified Date" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_size_month +#: view:report.document.file:0 +msgid "File Size by Month" +msgstr "" + +#. module: document +#: field:report.document.user,file_title:0 +#: field:report.files.partner,file_title:0 +msgid "File Name" +msgstr "" + +#. module: document +#: field:report.document.file,month:0 field:report.document.user,month:0 +#: field:report.document.user,name:0 field:report.document.wall,month:0 +#: field:report.document.wall,name:0 field:report.files.partner,name:0 +msgid "Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph +#: view:report.document.user:0 +msgid "Files by Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph +#: view:report.document.user:0 +msgid "Files by Resource Type" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree +msgid "All Users files (This month)" +msgstr "" + +#. module: document +#: field:report.document.wall,last:0 +msgid "Last Posted Time" +msgstr "" diff --git a/addons/document/i18n/nl.po b/addons/document/i18n/nl.po index 88b3fb7c644..78d91a24a41 100644 --- a/addons/document/i18n/nl.po +++ b/addons/document/i18n/nl.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -155,8 +155,7 @@ msgid "File Information" msgstr "Bestandsinformatie" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "Bestanden" @@ -166,8 +165,7 @@ msgid "Stored Filename" msgstr "Opgeslagen bestandsnaam" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Laatste wijziging door gebruiker" @@ -226,8 +224,7 @@ msgid "Directory Type" msgstr "Soort map" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Groepen" @@ -265,8 +262,7 @@ msgid "Notes" msgstr "Notities" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "Geïndexeerde inhoud" @@ -336,8 +332,7 @@ msgid "Directory" msgstr "Map" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "Eigenaar" @@ -364,8 +359,7 @@ msgid "Content Type" msgstr "Soort inhoud" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "Beveiliging" @@ -404,8 +398,7 @@ msgid "Domain" msgstr "Domein" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "Wijzigingsdatum" @@ -489,3 +482,165 @@ msgstr "Dochters" #: view:document.directory:0 msgid "Contents" msgstr "Inhoud" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_partner +msgid "Files Per Month" +msgstr "Bestanden per maand" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_wall +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_shame +#: view:report.document.wall:0 +msgid "Wall of Shame" +msgstr "Wall of Shame" + +#. module: document +#: model:ir.model,name:document.model_report_files_partner +msgid "Files details by Partners" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all +msgid "All Months" +msgstr "Alle maanden" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_myfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_myfile +msgid "My files" +msgstr "Mijn bestanden" + +#. module: document +#: view:report.document.user:0 +msgid "Files by users" +msgstr "Bestanden per gebruiker" + +#. module: document +#: view:report.files.partner:0 +msgid "Files per Month" +msgstr "Bestanden per maand" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree1 +msgid "My files (All months)" +msgstr "Mijn bestanden (alle maanden)" + +#. module: document +#: field:report.document.wall,file_name:0 +msgid "Last Posted File Name" +msgstr "Laatst geposte bestandnaam" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report +msgid "Reporting" +msgstr "Overzichten" + +#. module: document +#: model:ir.model,name:document.model_report_document_wall +msgid "Users that did not inserted documents since one month" +msgstr "Gebruikers die de laatste maand geen documenten hebben toegevoegd" + +#. module: document +#: view:report.files.partner:0 +msgid "Files By Partner" +msgstr "Bestanden per relatie" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this +msgid "This Month" +msgstr "Deze maand" + +#. module: document +#: field:report.document.user,user:0 field:report.document.wall,user:0 +msgid "User" +msgstr "Gebruiker" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_userfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_userfile +msgid "All Users files" +msgstr "Alls gebruikersbestanden" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree +msgid "My files (This months)" +msgstr "Mijn bestanden (deze maanden)" + +#. module: document +#: model:ir.model,name:document.model_report_document_user +msgid "Files details by Users" +msgstr "Bestandsdetails per gebruiker" + +#. module: document +#: field:report.document.file,nbr:0 field:report.document.user,nbr:0 +#: field:report.files.partner,nbr:0 +msgid "# of Files" +msgstr "# bestanden" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_user_graph +msgid "Files By Users" +msgstr "Bestanden per gebruikers" + +#. module: document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "Documentbeheer - Overzichten" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 +msgid "All Users files (All months)" +msgstr "Alle gebruikersbestanden (alle maanden)" + +#. module: document +#: model:ir.model,name:document.model_report_document_file +msgid "Files details by Directory" +msgstr "Bestandsdetails per map" + +#. module: document +#: field:report.document.user,change_date:0 +#: field:report.files.partner,change_date:0 +msgid "Modified Date" +msgstr "Wijzigingsdatum" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_size_month +#: view:report.document.file:0 +msgid "File Size by Month" +msgstr "Bestandsgrootte per maand" + +#. module: document +#: field:report.document.user,file_title:0 +#: field:report.files.partner,file_title:0 +msgid "File Name" +msgstr "Bestandsnaam" + +#. module: document +#: field:report.document.file,month:0 field:report.document.user,month:0 +#: field:report.document.user,name:0 field:report.document.wall,month:0 +#: field:report.document.wall,name:0 field:report.files.partner,name:0 +msgid "Month" +msgstr "Maand" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph +#: view:report.document.user:0 +msgid "Files by Month" +msgstr "Bestanden per maand" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph +#: view:report.document.user:0 +msgid "Files by Resource Type" +msgstr "Bestanden per soort bron" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree +msgid "All Users files (This month)" +msgstr "Alle gebruikersbestanden (deze maand)" + +#. module: document +#: field:report.document.wall,last:0 +msgid "Last Posted Time" +msgstr "Laatste plaatsing" diff --git a/addons/document/i18n/nl_BE.po b/addons/document/i18n/nl_BE.po index 6bcc339cf21..52c1e710173 100644 --- a/addons/document/i18n/nl_BE.po +++ b/addons/document/i18n/nl_BE.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -150,8 +150,7 @@ msgid "File Information" msgstr "" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "" @@ -161,8 +160,7 @@ msgid "Stored Filename" msgstr "" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "" @@ -216,8 +214,7 @@ msgid "Directory Type" msgstr "" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "" @@ -251,8 +248,7 @@ msgid "Notes" msgstr "" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "" @@ -318,8 +314,7 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "" @@ -346,8 +341,7 @@ msgid "Content Type" msgstr "" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "" @@ -384,8 +378,7 @@ msgid "Domain" msgstr "" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "" @@ -469,3 +462,165 @@ msgstr "" #: view:document.directory:0 msgid "Contents" msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_partner +msgid "Files Per Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_wall +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_shame +#: view:report.document.wall:0 +msgid "Wall of Shame" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_files_partner +msgid "Files details by Partners" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all +msgid "All Months" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_myfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_myfile +msgid "My files" +msgstr "" + +#. module: document +#: view:report.document.user:0 +msgid "Files by users" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files per Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree1 +msgid "My files (All months)" +msgstr "" + +#. module: document +#: field:report.document.wall,file_name:0 +msgid "Last Posted File Name" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report +msgid "Reporting" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_wall +msgid "Users that did not inserted documents since one month" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files By Partner" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this +msgid "This Month" +msgstr "" + +#. module: document +#: field:report.document.user,user:0 field:report.document.wall,user:0 +msgid "User" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_userfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_userfile +msgid "All Users files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree +msgid "My files (This months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_user +msgid "Files details by Users" +msgstr "" + +#. module: document +#: field:report.document.file,nbr:0 field:report.document.user,nbr:0 +#: field:report.files.partner,nbr:0 +msgid "# of Files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_user_graph +msgid "Files By Users" +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 +msgid "All Users files (All months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_file +msgid "Files details by Directory" +msgstr "" + +#. module: document +#: field:report.document.user,change_date:0 +#: field:report.files.partner,change_date:0 +msgid "Modified Date" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_size_month +#: view:report.document.file:0 +msgid "File Size by Month" +msgstr "" + +#. module: document +#: field:report.document.user,file_title:0 +#: field:report.files.partner,file_title:0 +msgid "File Name" +msgstr "" + +#. module: document +#: field:report.document.file,month:0 field:report.document.user,month:0 +#: field:report.document.user,name:0 field:report.document.wall,month:0 +#: field:report.document.wall,name:0 field:report.files.partner,name:0 +msgid "Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph +#: view:report.document.user:0 +msgid "Files by Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph +#: view:report.document.user:0 +msgid "Files by Resource Type" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree +msgid "All Users files (This month)" +msgstr "" + +#. module: document +#: field:report.document.wall,last:0 +msgid "Last Posted Time" +msgstr "" diff --git a/addons/document/i18n/pl.po b/addons/document/i18n/pl.po index 18e50e6e2b3..49dd4b10d1c 100644 --- a/addons/document/i18n/pl.po +++ b/addons/document/i18n/pl.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -151,8 +151,7 @@ msgid "File Information" msgstr "Informacje o pliku" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "Pliki" @@ -162,8 +161,7 @@ msgid "Stored Filename" msgstr "Nazwa zapisanego pliku" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Autor ostatniej modyfikacji" @@ -217,8 +215,7 @@ msgid "Directory Type" msgstr "Typ katalogu" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Grupy" @@ -256,8 +253,7 @@ msgid "Notes" msgstr "Uwagi" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "Indeksowana zawartość" @@ -327,8 +323,7 @@ msgid "Directory" msgstr "Katalog" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "Właściciel" @@ -355,8 +350,7 @@ msgid "Content Type" msgstr "Typ zawartości" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "Uprawnienia" @@ -393,8 +387,7 @@ msgid "Domain" msgstr "Domena" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "Data modyfikacji" @@ -478,3 +471,165 @@ msgstr "Podrzędne" #: view:document.directory:0 msgid "Contents" msgstr "Zawartości" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_partner +msgid "Files Per Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_wall +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_shame +#: view:report.document.wall:0 +msgid "Wall of Shame" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_files_partner +msgid "Files details by Partners" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all +msgid "All Months" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_myfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_myfile +msgid "My files" +msgstr "" + +#. module: document +#: view:report.document.user:0 +msgid "Files by users" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files per Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree1 +msgid "My files (All months)" +msgstr "" + +#. module: document +#: field:report.document.wall,file_name:0 +msgid "Last Posted File Name" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report +msgid "Reporting" +msgstr "Raportowanie" + +#. module: document +#: model:ir.model,name:document.model_report_document_wall +msgid "Users that did not inserted documents since one month" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files By Partner" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this +msgid "This Month" +msgstr "" + +#. module: document +#: field:report.document.user,user:0 field:report.document.wall,user:0 +msgid "User" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_userfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_userfile +msgid "All Users files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree +msgid "My files (This months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_user +msgid "Files details by Users" +msgstr "" + +#. module: document +#: field:report.document.file,nbr:0 field:report.document.user,nbr:0 +#: field:report.files.partner,nbr:0 +msgid "# of Files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_user_graph +msgid "Files By Users" +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 +msgid "All Users files (All months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_file +msgid "Files details by Directory" +msgstr "" + +#. module: document +#: field:report.document.user,change_date:0 +#: field:report.files.partner,change_date:0 +msgid "Modified Date" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_size_month +#: view:report.document.file:0 +msgid "File Size by Month" +msgstr "" + +#. module: document +#: field:report.document.user,file_title:0 +#: field:report.files.partner,file_title:0 +msgid "File Name" +msgstr "" + +#. module: document +#: field:report.document.file,month:0 field:report.document.user,month:0 +#: field:report.document.user,name:0 field:report.document.wall,month:0 +#: field:report.document.wall,name:0 field:report.files.partner,name:0 +msgid "Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph +#: view:report.document.user:0 +msgid "Files by Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph +#: view:report.document.user:0 +msgid "Files by Resource Type" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree +msgid "All Users files (This month)" +msgstr "" + +#. module: document +#: field:report.document.wall,last:0 +msgid "Last Posted Time" +msgstr "" diff --git a/addons/document/i18n/pt.po b/addons/document/i18n/pt.po index 1eb2584c7d4..88dffc969dc 100644 --- a/addons/document/i18n/pt.po +++ b/addons/document/i18n/pt.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -155,8 +155,7 @@ msgid "File Information" msgstr "Informação do Ficheiro" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "Ficheiros" @@ -166,8 +165,7 @@ msgid "Stored Filename" msgstr "Nome do ficheiro guardado" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Utilizador da última modificação" @@ -225,8 +223,7 @@ msgid "Directory Type" msgstr "Tipo de pasta" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Grupos" @@ -264,8 +261,7 @@ msgid "Notes" msgstr "Notas" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "Conteúdo indexado" @@ -335,8 +331,7 @@ msgid "Directory" msgstr "Pasta" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "Dono" @@ -363,8 +358,7 @@ msgid "Content Type" msgstr "Tipo de conteúdo" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "Segurança" @@ -403,8 +397,7 @@ msgid "Domain" msgstr "Domínio" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "Data da modificação" @@ -488,3 +481,165 @@ msgstr "Dependentes" #: view:document.directory:0 msgid "Contents" msgstr "Conteúdo" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_partner +msgid "Files Per Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_wall +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_shame +#: view:report.document.wall:0 +msgid "Wall of Shame" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_files_partner +msgid "Files details by Partners" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all +msgid "All Months" +msgstr "Todos os meses" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_myfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_myfile +msgid "My files" +msgstr "" + +#. module: document +#: view:report.document.user:0 +msgid "Files by users" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files per Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree1 +msgid "My files (All months)" +msgstr "" + +#. module: document +#: field:report.document.wall,file_name:0 +msgid "Last Posted File Name" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report +msgid "Reporting" +msgstr "Relatório" + +#. module: document +#: model:ir.model,name:document.model_report_document_wall +msgid "Users that did not inserted documents since one month" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files By Partner" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this +msgid "This Month" +msgstr "Este mês" + +#. module: document +#: field:report.document.user,user:0 field:report.document.wall,user:0 +msgid "User" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_userfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_userfile +msgid "All Users files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree +msgid "My files (This months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_user +msgid "Files details by Users" +msgstr "" + +#. module: document +#: field:report.document.file,nbr:0 field:report.document.user,nbr:0 +#: field:report.files.partner,nbr:0 +msgid "# of Files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_user_graph +msgid "Files By Users" +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 +msgid "All Users files (All months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_file +msgid "Files details by Directory" +msgstr "" + +#. module: document +#: field:report.document.user,change_date:0 +#: field:report.files.partner,change_date:0 +msgid "Modified Date" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_size_month +#: view:report.document.file:0 +msgid "File Size by Month" +msgstr "" + +#. module: document +#: field:report.document.user,file_title:0 +#: field:report.files.partner,file_title:0 +msgid "File Name" +msgstr "" + +#. module: document +#: field:report.document.file,month:0 field:report.document.user,month:0 +#: field:report.document.user,name:0 field:report.document.wall,month:0 +#: field:report.document.wall,name:0 field:report.files.partner,name:0 +msgid "Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph +#: view:report.document.user:0 +msgid "Files by Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph +#: view:report.document.user:0 +msgid "Files by Resource Type" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree +msgid "All Users files (This month)" +msgstr "" + +#. module: document +#: field:report.document.wall,last:0 +msgid "Last Posted Time" +msgstr "" diff --git a/addons/document/i18n/pt_BR.po b/addons/document/i18n/pt_BR.po index 9e8032d9cc7..3e5af65f22d 100644 --- a/addons/document/i18n/pt_BR.po +++ b/addons/document/i18n/pt_BR.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -155,8 +155,7 @@ msgid "File Information" msgstr "Informação do Arquivo" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "Arquivos" @@ -166,8 +165,7 @@ msgid "Stored Filename" msgstr "Nome de arquivos armazenados" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Última modificações do usuário" @@ -221,8 +219,7 @@ msgid "Directory Type" msgstr "" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "" @@ -256,8 +253,7 @@ msgid "Notes" msgstr "Notas" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "" @@ -323,8 +319,7 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "" @@ -351,8 +346,7 @@ msgid "Content Type" msgstr "" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "" @@ -389,8 +383,7 @@ msgid "Domain" msgstr "" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "" @@ -474,3 +467,165 @@ msgstr "" #: view:document.directory:0 msgid "Contents" msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_partner +msgid "Files Per Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_wall +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_shame +#: view:report.document.wall:0 +msgid "Wall of Shame" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_files_partner +msgid "Files details by Partners" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all +msgid "All Months" +msgstr "Todos os meses" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_myfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_myfile +msgid "My files" +msgstr "" + +#. module: document +#: view:report.document.user:0 +msgid "Files by users" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files per Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree1 +msgid "My files (All months)" +msgstr "" + +#. module: document +#: field:report.document.wall,file_name:0 +msgid "Last Posted File Name" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report +msgid "Reporting" +msgstr "Relatórios" + +#. module: document +#: model:ir.model,name:document.model_report_document_wall +msgid "Users that did not inserted documents since one month" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files By Partner" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this +msgid "This Month" +msgstr "Este mes" + +#. module: document +#: field:report.document.user,user:0 field:report.document.wall,user:0 +msgid "User" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_userfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_userfile +msgid "All Users files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree +msgid "My files (This months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_user +msgid "Files details by Users" +msgstr "" + +#. module: document +#: field:report.document.file,nbr:0 field:report.document.user,nbr:0 +#: field:report.files.partner,nbr:0 +msgid "# of Files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_user_graph +msgid "Files By Users" +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 +msgid "All Users files (All months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_file +msgid "Files details by Directory" +msgstr "" + +#. module: document +#: field:report.document.user,change_date:0 +#: field:report.files.partner,change_date:0 +msgid "Modified Date" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_size_month +#: view:report.document.file:0 +msgid "File Size by Month" +msgstr "" + +#. module: document +#: field:report.document.user,file_title:0 +#: field:report.files.partner,file_title:0 +msgid "File Name" +msgstr "" + +#. module: document +#: field:report.document.file,month:0 field:report.document.user,month:0 +#: field:report.document.user,name:0 field:report.document.wall,month:0 +#: field:report.document.wall,name:0 field:report.files.partner,name:0 +msgid "Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph +#: view:report.document.user:0 +msgid "Files by Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph +#: view:report.document.user:0 +msgid "Files by Resource Type" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree +msgid "All Users files (This month)" +msgstr "" + +#. module: document +#: field:report.document.wall,last:0 +msgid "Last Posted Time" +msgstr "" diff --git a/addons/document/i18n/ro.po b/addons/document/i18n/ro.po index a4f23e5e983..3a970a830af 100644 --- a/addons/document/i18n/ro.po +++ b/addons/document/i18n/ro.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -17,9 +17,10 @@ msgstr "" "X-Generator: Launchpad (build Unknown)\n" #. module: document -#: field:document.directory,create_date:0 +#: field:report.document.user,create_date:0 +#: field:report.files.partner,create_date:0 msgid "Date Created" -msgstr "" +msgstr "Data creării" #. module: document #: field:document.directory,ressource_id:0 @@ -36,6 +37,8 @@ msgstr "" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Numele obiectului trebuie să înceapă cu x_ şi să nu conţină nici un caracter " +"special !" #. module: document #: field:ir.actions.report.xml,model_id:0 @@ -68,9 +71,11 @@ msgid "Auto Configure Directory" msgstr "" #. module: document -#: field:ir.attachment,file_size:0 +#: field:report.document.file,file_size:0 +#: field:report.document.user,file_size:0 +#: field:report.files.partner,file_size:0 msgid "File Size" -msgstr "" +msgstr "Mărime fişier" #. module: document #: help:document.directory.content,include_name:0 @@ -102,7 +107,7 @@ msgstr "" #. module: document #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Nume invalid de model în definirea acțiunii" #. module: document #: selection:document.directory,type:0 @@ -149,10 +154,9 @@ msgid "File Information" msgstr "" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: view:report.document.user:0 msgid "Files" -msgstr "" +msgstr "Fişiere" #. module: document #: field:ir.attachment,store_fname:0 @@ -160,8 +164,7 @@ msgid "Stored Filename" msgstr "" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "" @@ -200,9 +203,9 @@ msgid "" msgstr "" #. module: document -#: model:ir.ui.menu,name:document.menu_document +#: model:ir.ui.menu,name:document.menu_action_view_my_document msgid "Document Management" -msgstr "" +msgstr "Managementul documentelor" #. module: document #: selection:ir.attachment,store_method:0 @@ -210,13 +213,12 @@ msgid "Link" msgstr "" #. module: document -#: view:document.directory:0 +#: field:report.document.user,type:0 field:report.files.partner,type:0 msgid "Directory Type" -msgstr "" +msgstr "Tip de director" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "" @@ -250,8 +252,7 @@ msgid "Notes" msgstr "Note" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "" @@ -263,7 +264,7 @@ msgstr "" #. module: document #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "XML invalid pentru arhitectura machetei de afișare !" #. module: document #: model:ir.module.module,description:document.module_meta_information @@ -311,16 +312,15 @@ msgid "Integrated Document Management System" msgstr "" #. module: document -#: field:document.directory.content,directory_id:0 -#: field:ir.attachment,parent_id:0 +#: field:report.document.user,directory:0 +#: field:report.files.partner,directory:0 msgid "Directory" -msgstr "" +msgstr "Director" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:report.document.user,user_id:0 field:report.document.wall,user_id:0 msgid "Owner" -msgstr "" +msgstr "Deținător" #. module: document #: model:ir.model,name:document.model_document_configuration_wizard @@ -345,8 +345,7 @@ msgid "Content Type" msgstr "" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "" @@ -383,8 +382,7 @@ msgid "Domain" msgstr "" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "" @@ -445,9 +443,9 @@ msgid "Cancel" msgstr "" #. module: document -#: field:ir.attachment,partner_id:0 +#: field:report.document.user,partner:0 field:report.files.partner,partner:0 msgid "Partner" -msgstr "" +msgstr "Partener" #. module: document #: view:document.directory:0 @@ -468,3 +466,165 @@ msgstr "" #: view:document.directory:0 msgid "Contents" msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_partner +msgid "Files Per Month" +msgstr "Fişiere pe lună" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_wall +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_shame +#: view:report.document.wall:0 +msgid "Wall of Shame" +msgstr "Panoul ruşinii" + +#. module: document +#: model:ir.model,name:document.model_report_files_partner +msgid "Files details by Partners" +msgstr "Detalii fişier după parteneri" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all +msgid "All Months" +msgstr "Toate lunile" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_myfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_myfile +msgid "My files" +msgstr "Fişierele mele" + +#. module: document +#: view:report.document.user:0 +msgid "Files by users" +msgstr "Fişiere după utilizatori" + +#. module: document +#: view:report.files.partner:0 +msgid "Files per Month" +msgstr "Fişiere pe lună" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree1 +msgid "My files (All months)" +msgstr "Fişierele mele (toale lunile)" + +#. module: document +#: field:report.document.wall,file_name:0 +msgid "Last Posted File Name" +msgstr "Numele ultimului fişier postat" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report +msgid "Reporting" +msgstr "Raportare" + +#. module: document +#: model:ir.model,name:document.model_report_document_wall +msgid "Users that did not inserted documents since one month" +msgstr "Utilizatori care nu au inserat documente în ultima lună" + +#. module: document +#: view:report.files.partner:0 +msgid "Files By Partner" +msgstr "Fişiere după parteneri" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this +msgid "This Month" +msgstr "Luna curentă" + +#. module: document +#: field:report.document.user,user:0 field:report.document.wall,user:0 +msgid "User" +msgstr "Utilizator" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_userfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_userfile +msgid "All Users files" +msgstr "Fişierele tuturor utilizatorilor" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree +msgid "My files (This months)" +msgstr "Fişierele mele (luna curentă)" + +#. module: document +#: model:ir.model,name:document.model_report_document_user +msgid "Files details by Users" +msgstr "Detalii fişiere după utilizator" + +#. module: document +#: field:report.document.file,nbr:0 field:report.document.user,nbr:0 +#: field:report.files.partner,nbr:0 +msgid "# of Files" +msgstr "Număr de fişiere" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_user_graph +msgid "Files By Users" +msgstr "Fişiere după utilizatori" + +#. module: document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "Management documente - Raportări" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 +msgid "All Users files (All months)" +msgstr "Toate fişierele utilizatorilor (toate lunile)" + +#. module: document +#: model:ir.model,name:document.model_report_document_file +msgid "Files details by Directory" +msgstr "Detalii fişiere după directoare" + +#. module: document +#: field:report.document.user,change_date:0 +#: field:report.files.partner,change_date:0 +msgid "Modified Date" +msgstr "Data modificării" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_size_month +#: view:report.document.file:0 +msgid "File Size by Month" +msgstr "Mărime fişiere pe luni" + +#. module: document +#: field:report.document.user,file_title:0 +#: field:report.files.partner,file_title:0 +msgid "File Name" +msgstr "Nume fișier" + +#. module: document +#: field:report.document.file,month:0 field:report.document.user,month:0 +#: field:report.document.user,name:0 field:report.document.wall,month:0 +#: field:report.document.wall,name:0 field:report.files.partner,name:0 +msgid "Month" +msgstr "Luna" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph +#: view:report.document.user:0 +msgid "Files by Month" +msgstr "Fişiere pe luni" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph +#: view:report.document.user:0 +msgid "Files by Resource Type" +msgstr "Fişiere pe tipuri de resursă" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree +msgid "All Users files (This month)" +msgstr "Fişierele tuturor utilizatorilor (luna curentă)" + +#. module: document +#: field:report.document.wall,last:0 +msgid "Last Posted Time" +msgstr "Ora ultimei postări" diff --git a/addons/document/i18n/ru.po b/addons/document/i18n/ru.po index 59a51cb9666..654e3a4944b 100644 --- a/addons/document/i18n/ru.po +++ b/addons/document/i18n/ru.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -36,6 +36,8 @@ msgstr "" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Название объекта должно начинаться с x_ и не должно содержать специальных " +"символов !" #. module: document #: field:ir.actions.report.xml,model_id:0 @@ -149,8 +151,7 @@ msgid "File Information" msgstr "Информация о файле" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "Файлы" @@ -160,8 +161,7 @@ msgid "Stored Filename" msgstr "" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Последние изменения пользователя" @@ -215,8 +215,7 @@ msgid "Directory Type" msgstr "Тип папки" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Группы" @@ -251,8 +250,7 @@ msgid "Notes" msgstr "Примечания" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "" @@ -312,16 +310,15 @@ msgid "Integrated Document Management System" msgstr "" #. module: document -#: field:document.directory.content,directory_id:0 -#: field:ir.attachment,parent_id:0 +#: field:report.document.user,directory:0 +#: field:report.files.partner,directory:0 msgid "Directory" -msgstr "" +msgstr "Папка" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:report.document.user,user_id:0 field:report.document.wall,user_id:0 msgid "Owner" -msgstr "" +msgstr "Владелец" #. module: document #: model:ir.model,name:document.model_document_configuration_wizard @@ -346,8 +343,7 @@ msgid "Content Type" msgstr "Тип данных" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "Безопасность" @@ -384,8 +380,7 @@ msgid "Domain" msgstr "Домен" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "Дата изменения" @@ -446,9 +441,9 @@ msgid "Cancel" msgstr "Отмена" #. module: document -#: field:ir.attachment,partner_id:0 +#: field:report.document.user,partner:0 field:report.files.partner,partner:0 msgid "Partner" -msgstr "" +msgstr "Партнер" #. module: document #: view:document.directory:0 @@ -469,3 +464,165 @@ msgstr "" #: view:document.directory:0 msgid "Contents" msgstr "Содержание" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_partner +msgid "Files Per Month" +msgstr "Файлов в месяц" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_wall +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_shame +#: view:report.document.wall:0 +msgid "Wall of Shame" +msgstr "Доска позора" + +#. module: document +#: model:ir.model,name:document.model_report_files_partner +msgid "Files details by Partners" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all +msgid "All Months" +msgstr "Все месяцы" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_myfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_myfile +msgid "My files" +msgstr "Мои файлы" + +#. module: document +#: view:report.document.user:0 +msgid "Files by users" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files per Month" +msgstr "Файлов в месяц" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree1 +msgid "My files (All months)" +msgstr "Мои файлы (Все месяцы)" + +#. module: document +#: field:report.document.wall,file_name:0 +msgid "Last Posted File Name" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report +msgid "Reporting" +msgstr "Отчетность" + +#. module: document +#: model:ir.model,name:document.model_report_document_wall +msgid "Users that did not inserted documents since one month" +msgstr "Пользователи, не вставляшие документов месяц" + +#. module: document +#: view:report.files.partner:0 +msgid "Files By Partner" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this +msgid "This Month" +msgstr "Данный месяц" + +#. module: document +#: field:report.document.user,user:0 field:report.document.wall,user:0 +msgid "User" +msgstr "Пользователь" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_userfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_userfile +msgid "All Users files" +msgstr "Файлы всех пользователей" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree +msgid "My files (This months)" +msgstr "Мои файлы (Текущий месяц)" + +#. module: document +#: model:ir.model,name:document.model_report_document_user +msgid "Files details by Users" +msgstr "" + +#. module: document +#: field:report.document.file,nbr:0 field:report.document.user,nbr:0 +#: field:report.files.partner,nbr:0 +msgid "# of Files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_user_graph +msgid "Files By Users" +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 +msgid "All Users files (All months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_file +msgid "Files details by Directory" +msgstr "" + +#. module: document +#: field:report.document.user,change_date:0 +#: field:report.files.partner,change_date:0 +msgid "Modified Date" +msgstr "Изменённая дата" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_size_month +#: view:report.document.file:0 +msgid "File Size by Month" +msgstr "" + +#. module: document +#: field:report.document.user,file_title:0 +#: field:report.files.partner,file_title:0 +msgid "File Name" +msgstr "Имя файла" + +#. module: document +#: field:report.document.file,month:0 field:report.document.user,month:0 +#: field:report.document.user,name:0 field:report.document.wall,month:0 +#: field:report.document.wall,name:0 field:report.files.partner,name:0 +msgid "Month" +msgstr "Месяц" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph +#: view:report.document.user:0 +msgid "Files by Month" +msgstr "Файлы по месяцам" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph +#: view:report.document.user:0 +msgid "Files by Resource Type" +msgstr "Файлы по типам ресурсов" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree +msgid "All Users files (This month)" +msgstr "Файлы всех пользователей (Текущий месяц)" + +#. module: document +#: field:report.document.wall,last:0 +msgid "Last Posted Time" +msgstr "" diff --git a/addons/document/i18n/sl.po b/addons/document/i18n/sl.po index a16d4afb4f4..8f2a71a4ee7 100644 --- a/addons/document/i18n/sl.po +++ b/addons/document/i18n/sl.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -150,8 +150,7 @@ msgid "File Information" msgstr "Podatki o datoteki" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "Datoteke" @@ -161,8 +160,7 @@ msgid "Stored Filename" msgstr "Ime shranjene datoteke" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Uporabnik, ki je zadnji spreminjal" @@ -216,8 +214,7 @@ msgid "Directory Type" msgstr "Vrsta imenika" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Skupine" @@ -253,8 +250,7 @@ msgid "Notes" msgstr "Opombe" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "Indeksirana vsebina" @@ -324,8 +320,7 @@ msgid "Directory" msgstr "Imenik" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "Lastnik" @@ -352,8 +347,7 @@ msgid "Content Type" msgstr "Tip vsebine" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "Varnost" @@ -390,8 +384,7 @@ msgid "Domain" msgstr "Domena" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "Datum spremembe" @@ -475,3 +468,165 @@ msgstr "Otroci" #: view:document.directory:0 msgid "Contents" msgstr "Vsebina" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_partner +msgid "Files Per Month" +msgstr "Datotek na mesec" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_wall +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_shame +#: view:report.document.wall:0 +msgid "Wall of Shame" +msgstr "Zid sramu" + +#. module: document +#: model:ir.model,name:document.model_report_files_partner +msgid "Files details by Partners" +msgstr "Podrobnosti datotek po partnerjih" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all +msgid "All Months" +msgstr "Vsi meseci" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_myfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_myfile +msgid "My files" +msgstr "Moje datoteke" + +#. module: document +#: view:report.document.user:0 +msgid "Files by users" +msgstr "Datoteke po uporabnikih" + +#. module: document +#: view:report.files.partner:0 +msgid "Files per Month" +msgstr "Datotek na mesec" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree1 +msgid "My files (All months)" +msgstr "Moje datoteke (vsi meseci)" + +#. module: document +#: field:report.document.wall,file_name:0 +msgid "Last Posted File Name" +msgstr "Ime zadnje objavljene datoteke" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report +msgid "Reporting" +msgstr "Poročanje" + +#. module: document +#: model:ir.model,name:document.model_report_document_wall +msgid "Users that did not inserted documents since one month" +msgstr "Uporabniki, ki v zadnjem mesecu niso vložili dokumentov" + +#. module: document +#: view:report.files.partner:0 +msgid "Files By Partner" +msgstr "Datoteke po partnerju" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this +msgid "This Month" +msgstr "Ta mesec" + +#. module: document +#: field:report.document.user,user:0 field:report.document.wall,user:0 +msgid "User" +msgstr "Uporabnik" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_userfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_userfile +msgid "All Users files" +msgstr "Vse uporabniške datoteke" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree +msgid "My files (This months)" +msgstr "Moje datoteke (ta mesec)" + +#. module: document +#: model:ir.model,name:document.model_report_document_user +msgid "Files details by Users" +msgstr "Podrobnosti datotek po uporabnikih" + +#. module: document +#: field:report.document.file,nbr:0 field:report.document.user,nbr:0 +#: field:report.files.partner,nbr:0 +msgid "# of Files" +msgstr "# datotek" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_user_graph +msgid "Files By Users" +msgstr "Datoteke po uporabnikih" + +#. module: document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "Upravljanje dokumentov - poročila" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 +msgid "All Users files (All months)" +msgstr "Vse uporabniške datoteke (vsi meseci)" + +#. module: document +#: model:ir.model,name:document.model_report_document_file +msgid "Files details by Directory" +msgstr "Podrobnosti datotek po imenikih" + +#. module: document +#: field:report.document.user,change_date:0 +#: field:report.files.partner,change_date:0 +msgid "Modified Date" +msgstr "Datum spremembe" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_size_month +#: view:report.document.file:0 +msgid "File Size by Month" +msgstr "Velikost datoteke po mesecu" + +#. module: document +#: field:report.document.user,file_title:0 +#: field:report.files.partner,file_title:0 +msgid "File Name" +msgstr "Ime datoteke" + +#. module: document +#: field:report.document.file,month:0 field:report.document.user,month:0 +#: field:report.document.user,name:0 field:report.document.wall,month:0 +#: field:report.document.wall,name:0 field:report.files.partner,name:0 +msgid "Month" +msgstr "Mesec" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph +#: view:report.document.user:0 +msgid "Files by Month" +msgstr "Datoteke po mesecih" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph +#: view:report.document.user:0 +msgid "Files by Resource Type" +msgstr "Datoteke po tipih virov" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree +msgid "All Users files (This month)" +msgstr "Vse datoteke uporabnika (ta mesec)" + +#. module: document +#: field:report.document.wall,last:0 +msgid "Last Posted Time" +msgstr "Čas zadnje objave" diff --git a/addons/document/i18n/sv.po b/addons/document/i18n/sv.po index c96028a51e2..3996469f90c 100644 --- a/addons/document/i18n/sv.po +++ b/addons/document/i18n/sv.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -150,8 +150,7 @@ msgid "File Information" msgstr "" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "" @@ -161,8 +160,7 @@ msgid "Stored Filename" msgstr "" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "" @@ -216,8 +214,7 @@ msgid "Directory Type" msgstr "" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "" @@ -251,8 +248,7 @@ msgid "Notes" msgstr "Anteckningar" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "" @@ -318,8 +314,7 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "" @@ -346,8 +341,7 @@ msgid "Content Type" msgstr "" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "" @@ -384,8 +378,7 @@ msgid "Domain" msgstr "" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "" @@ -469,3 +462,165 @@ msgstr "" #: view:document.directory:0 msgid "Contents" msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_partner +msgid "Files Per Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_wall +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_shame +#: view:report.document.wall:0 +msgid "Wall of Shame" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_files_partner +msgid "Files details by Partners" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all +msgid "All Months" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_myfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_myfile +msgid "My files" +msgstr "" + +#. module: document +#: view:report.document.user:0 +msgid "Files by users" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files per Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree1 +msgid "My files (All months)" +msgstr "" + +#. module: document +#: field:report.document.wall,file_name:0 +msgid "Last Posted File Name" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report +msgid "Reporting" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_wall +msgid "Users that did not inserted documents since one month" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files By Partner" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this +msgid "This Month" +msgstr "" + +#. module: document +#: field:report.document.user,user:0 field:report.document.wall,user:0 +msgid "User" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_userfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_userfile +msgid "All Users files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree +msgid "My files (This months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_user +msgid "Files details by Users" +msgstr "" + +#. module: document +#: field:report.document.file,nbr:0 field:report.document.user,nbr:0 +#: field:report.files.partner,nbr:0 +msgid "# of Files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_user_graph +msgid "Files By Users" +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 +msgid "All Users files (All months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_file +msgid "Files details by Directory" +msgstr "" + +#. module: document +#: field:report.document.user,change_date:0 +#: field:report.files.partner,change_date:0 +msgid "Modified Date" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_size_month +#: view:report.document.file:0 +msgid "File Size by Month" +msgstr "" + +#. module: document +#: field:report.document.user,file_title:0 +#: field:report.files.partner,file_title:0 +msgid "File Name" +msgstr "" + +#. module: document +#: field:report.document.file,month:0 field:report.document.user,month:0 +#: field:report.document.user,name:0 field:report.document.wall,month:0 +#: field:report.document.wall,name:0 field:report.files.partner,name:0 +msgid "Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph +#: view:report.document.user:0 +msgid "Files by Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph +#: view:report.document.user:0 +msgid "Files by Resource Type" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree +msgid "All Users files (This month)" +msgstr "" + +#. module: document +#: field:report.document.wall,last:0 +msgid "Last Posted Time" +msgstr "" diff --git a/addons/document/i18n/tlh.po b/addons/document/i18n/tlh.po index c09d430ff4a..97ffad5ef4a 100644 --- a/addons/document/i18n/tlh.po +++ b/addons/document/i18n/tlh.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -149,8 +149,7 @@ msgid "File Information" msgstr "" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "" @@ -160,8 +159,7 @@ msgid "Stored Filename" msgstr "" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "" @@ -215,8 +213,7 @@ msgid "Directory Type" msgstr "" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "" @@ -250,8 +247,7 @@ msgid "Notes" msgstr "" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "" @@ -317,8 +313,7 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "" @@ -345,8 +340,7 @@ msgid "Content Type" msgstr "" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "" @@ -383,8 +377,7 @@ msgid "Domain" msgstr "" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "" @@ -468,3 +461,165 @@ msgstr "" #: view:document.directory:0 msgid "Contents" msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_partner +msgid "Files Per Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_wall +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_shame +#: view:report.document.wall:0 +msgid "Wall of Shame" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_files_partner +msgid "Files details by Partners" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all +msgid "All Months" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_myfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_myfile +msgid "My files" +msgstr "" + +#. module: document +#: view:report.document.user:0 +msgid "Files by users" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files per Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree1 +msgid "My files (All months)" +msgstr "" + +#. module: document +#: field:report.document.wall,file_name:0 +msgid "Last Posted File Name" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report +msgid "Reporting" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_wall +msgid "Users that did not inserted documents since one month" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files By Partner" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this +msgid "This Month" +msgstr "" + +#. module: document +#: field:report.document.user,user:0 field:report.document.wall,user:0 +msgid "User" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_userfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_userfile +msgid "All Users files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree +msgid "My files (This months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_user +msgid "Files details by Users" +msgstr "" + +#. module: document +#: field:report.document.file,nbr:0 field:report.document.user,nbr:0 +#: field:report.files.partner,nbr:0 +msgid "# of Files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_user_graph +msgid "Files By Users" +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 +msgid "All Users files (All months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_file +msgid "Files details by Directory" +msgstr "" + +#. module: document +#: field:report.document.user,change_date:0 +#: field:report.files.partner,change_date:0 +msgid "Modified Date" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_size_month +#: view:report.document.file:0 +msgid "File Size by Month" +msgstr "" + +#. module: document +#: field:report.document.user,file_title:0 +#: field:report.files.partner,file_title:0 +msgid "File Name" +msgstr "" + +#. module: document +#: field:report.document.file,month:0 field:report.document.user,month:0 +#: field:report.document.user,name:0 field:report.document.wall,month:0 +#: field:report.document.wall,name:0 field:report.files.partner,name:0 +msgid "Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph +#: view:report.document.user:0 +msgid "Files by Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph +#: view:report.document.user:0 +msgid "Files by Resource Type" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree +msgid "All Users files (This month)" +msgstr "" + +#. module: document +#: field:report.document.wall,last:0 +msgid "Last Posted Time" +msgstr "" diff --git a/addons/document/i18n/tr.po b/addons/document/i18n/tr.po index a6bccf0287c..b9ac71212bf 100644 --- a/addons/document/i18n/tr.po +++ b/addons/document/i18n/tr.po @@ -149,8 +149,7 @@ msgid "File Information" msgstr "Dosya Bilgisi" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "" @@ -160,8 +159,7 @@ msgid "Stored Filename" msgstr "" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "Son Düzenleyen Kullanıcı" @@ -215,8 +213,7 @@ msgid "Directory Type" msgstr "Klasör Tipi" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "Gruplar" @@ -250,8 +247,7 @@ msgid "Notes" msgstr "Notlar" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "İndexlenen İçerik" @@ -317,8 +313,7 @@ msgid "Directory" msgstr "Klasör" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "Sahibi" @@ -345,8 +340,7 @@ msgid "Content Type" msgstr "" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "Güvenlik" @@ -383,8 +377,7 @@ msgid "Domain" msgstr "" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "Düzenlenen Tarih" @@ -468,3 +461,165 @@ msgstr "" #: view:document.directory:0 msgid "Contents" msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_partner +msgid "Files Per Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_wall +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_shame +#: view:report.document.wall:0 +msgid "Wall of Shame" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_files_partner +msgid "Files details by Partners" +msgstr "Cari Detaylı Dosyaları" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all +msgid "All Months" +msgstr "Tüm Aylar" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_myfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_myfile +msgid "My files" +msgstr "Dosyalarım" + +#. module: document +#: view:report.document.user:0 +msgid "Files by users" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files per Month" +msgstr "Aylık Dosyalar" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree1 +msgid "My files (All months)" +msgstr "Yıl Raporu (Tüm Aylar)" + +#. module: document +#: field:report.document.wall,file_name:0 +msgid "Last Posted File Name" +msgstr "Son Gönderilen Dosya Adı" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report +msgid "Reporting" +msgstr "Raporlama" + +#. module: document +#: model:ir.model,name:document.model_report_document_wall +msgid "Users that did not inserted documents since one month" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files By Partner" +msgstr "Cariye Bazında Dosyalar" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this +msgid "This Month" +msgstr "Bu Ay" + +#. module: document +#: field:report.document.user,user:0 field:report.document.wall,user:0 +msgid "User" +msgstr "Kullanıcı" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_userfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_userfile +msgid "All Users files" +msgstr "Tüm Kullancı Dosyaları" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree +msgid "My files (This months)" +msgstr "Dosyalarım (Bu Aykiler)" + +#. module: document +#: model:ir.model,name:document.model_report_document_user +msgid "Files details by Users" +msgstr "" + +#. module: document +#: field:report.document.file,nbr:0 field:report.document.user,nbr:0 +#: field:report.files.partner,nbr:0 +msgid "# of Files" +msgstr "Dosya Sayısı" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_user_graph +msgid "Files By Users" +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "Döküman Yönetimi - Raporlama" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 +msgid "All Users files (All months)" +msgstr "Tüm Kullanıcı Dosyaları (Tüm Aylar)" + +#. module: document +#: model:ir.model,name:document.model_report_document_file +msgid "Files details by Directory" +msgstr "" + +#. module: document +#: field:report.document.user,change_date:0 +#: field:report.files.partner,change_date:0 +msgid "Modified Date" +msgstr "Değiştirme Tarihi" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_size_month +#: view:report.document.file:0 +msgid "File Size by Month" +msgstr "Ay Bazında Dosya Boyutu" + +#. module: document +#: field:report.document.user,file_title:0 +#: field:report.files.partner,file_title:0 +msgid "File Name" +msgstr "Dosya Adı" + +#. module: document +#: field:report.document.file,month:0 field:report.document.user,month:0 +#: field:report.document.user,name:0 field:report.document.wall,month:0 +#: field:report.document.wall,name:0 field:report.files.partner,name:0 +msgid "Month" +msgstr "Ay" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph +#: view:report.document.user:0 +msgid "Files by Month" +msgstr "Ay Bazında Dosyalar" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph +#: view:report.document.user:0 +msgid "Files by Resource Type" +msgstr "Kaynak Tipine göre Dosyalar" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree +msgid "All Users files (This month)" +msgstr "Tüm Kullancı Dosyaları ( Bu Ay )" + +#. module: document +#: field:report.document.wall,last:0 +msgid "Last Posted Time" +msgstr "Son Gönderilen Zaman" diff --git a/addons/document/i18n/uk.po b/addons/document/i18n/uk.po index ffcd1a7d634..9bb0bfcace4 100644 --- a/addons/document/i18n/uk.po +++ b/addons/document/i18n/uk.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -150,8 +150,7 @@ msgid "File Information" msgstr "" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "" @@ -161,8 +160,7 @@ msgid "Stored Filename" msgstr "" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "" @@ -216,8 +214,7 @@ msgid "Directory Type" msgstr "" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "" @@ -251,8 +248,7 @@ msgid "Notes" msgstr "Примітки" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "" @@ -318,8 +314,7 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "" @@ -346,8 +341,7 @@ msgid "Content Type" msgstr "" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "" @@ -384,8 +378,7 @@ msgid "Domain" msgstr "" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "" @@ -469,3 +462,165 @@ msgstr "" #: view:document.directory:0 msgid "Contents" msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_partner +msgid "Files Per Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_wall +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_shame +#: view:report.document.wall:0 +msgid "Wall of Shame" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_files_partner +msgid "Files details by Partners" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all +msgid "All Months" +msgstr "Всі місяці" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_myfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_myfile +msgid "My files" +msgstr "" + +#. module: document +#: view:report.document.user:0 +msgid "Files by users" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files per Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree1 +msgid "My files (All months)" +msgstr "" + +#. module: document +#: field:report.document.wall,file_name:0 +msgid "Last Posted File Name" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report +msgid "Reporting" +msgstr "Звіти" + +#. module: document +#: model:ir.model,name:document.model_report_document_wall +msgid "Users that did not inserted documents since one month" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files By Partner" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this +msgid "This Month" +msgstr "Цей місяць" + +#. module: document +#: field:report.document.user,user:0 field:report.document.wall,user:0 +msgid "User" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_userfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_userfile +msgid "All Users files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree +msgid "My files (This months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_user +msgid "Files details by Users" +msgstr "" + +#. module: document +#: field:report.document.file,nbr:0 field:report.document.user,nbr:0 +#: field:report.files.partner,nbr:0 +msgid "# of Files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_user_graph +msgid "Files By Users" +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 +msgid "All Users files (All months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_file +msgid "Files details by Directory" +msgstr "" + +#. module: document +#: field:report.document.user,change_date:0 +#: field:report.files.partner,change_date:0 +msgid "Modified Date" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_size_month +#: view:report.document.file:0 +msgid "File Size by Month" +msgstr "" + +#. module: document +#: field:report.document.user,file_title:0 +#: field:report.files.partner,file_title:0 +msgid "File Name" +msgstr "" + +#. module: document +#: field:report.document.file,month:0 field:report.document.user,month:0 +#: field:report.document.user,name:0 field:report.document.wall,month:0 +#: field:report.document.wall,name:0 field:report.files.partner,name:0 +msgid "Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph +#: view:report.document.user:0 +msgid "Files by Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph +#: view:report.document.user:0 +msgid "Files by Resource Type" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree +msgid "All Users files (This month)" +msgstr "" + +#. module: document +#: field:report.document.wall,last:0 +msgid "Last Posted Time" +msgstr "" diff --git a/addons/document/i18n/zh_CN.po b/addons/document/i18n/zh_CN.po index f8c19edf98b..e587c495654 100644 --- a/addons/document/i18n/zh_CN.po +++ b/addons/document/i18n/zh_CN.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -149,8 +149,7 @@ msgid "File Information" msgstr "文件信息" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "文件" @@ -160,8 +159,7 @@ msgid "Stored Filename" msgstr "保存文件名" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "最近修改用户" @@ -197,7 +195,9 @@ msgstr "目录内容" msgid "" "If you put an object here, this directory template will appear bellow all of " "these objects. Don't put a parent directory if you select a parent model." -msgstr "如果你在这填上对象,这目录的模板将涵盖所有的对象.如果您选择母公司模式不要填入父目录" +msgstr "" +"如果你在这填上对象,这目录的模板将涵盖所有的对象.如果您选择母公司模式不要填入" +"父目录" #. module: document #: model:ir.ui.menu,name:document.menu_document @@ -215,8 +215,7 @@ msgid "Directory Type" msgstr "目录类型" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "组" @@ -250,8 +249,7 @@ msgid "Notes" msgstr "备注" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "内容索引" @@ -321,8 +319,7 @@ msgid "Directory" msgstr "说明" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "拥有者" @@ -349,8 +346,7 @@ msgid "Content Type" msgstr "内容类型" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "安全" @@ -390,8 +386,7 @@ msgid "Domain" msgstr "隶属" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "修改日期" @@ -476,5 +471,183 @@ msgstr "子目录" msgid "Contents" msgstr "内容" +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_partner +msgid "Files Per Month" +msgstr "月度文件" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_wall +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_shame +#: view:report.document.wall:0 +msgid "Wall of Shame" +msgstr "羞愧者名单" + +#. module: document +#: model:ir.model,name:document.model_report_files_partner +msgid "Files details by Partners" +msgstr "业务伙伴文件详细信息" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all +msgid "All Months" +msgstr "所有月份" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_myfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_myfile +msgid "My files" +msgstr "我的文件" + +#. module: document +#: view:report.document.user:0 +msgid "Files by users" +msgstr "用户文件" + +#. module: document +#: view:report.files.partner:0 +msgid "Files per Month" +msgstr "每月的文件" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree1 +msgid "My files (All months)" +msgstr "我的文件(所有月份)" + +#. module: document +#: field:report.document.wall,file_name:0 +msgid "Last Posted File Name" +msgstr "最近发布的文件名" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report +msgid "Reporting" +msgstr "内部报表" + +#. module: document +#: model:ir.model,name:document.model_report_document_wall +msgid "Users that did not inserted documents since one month" +msgstr "一个月以来用户没有新文件" + +#. module: document +#: view:report.files.partner:0 +msgid "Files By Partner" +msgstr "业务伙伴文件" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this +msgid "This Month" +msgstr "本月" + +#. module: document +#: field:report.document.user,user:0 field:report.document.wall,user:0 +msgid "User" +msgstr "用户" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_userfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_userfile +msgid "All Users files" +msgstr "所有用户文件" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree +msgid "My files (This months)" +msgstr "我的文件(这月)" + +#. module: document +#: model:ir.model,name:document.model_report_document_user +msgid "Files details by Users" +msgstr "用户详细信息" + +#. module: document +#: field:report.document.file,nbr:0 field:report.document.user,nbr:0 +#: field:report.files.partner,nbr:0 +msgid "# of Files" +msgstr "文件号" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_user_graph +msgid "Files By Users" +msgstr "用户文件" + +#. module: document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "文档管理 - 报表" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 +msgid "All Users files (All months)" +msgstr "所有文件(所有月份)" + +#. module: document +#: model:ir.model,name:document.model_report_document_file +msgid "Files details by Directory" +msgstr "文件详细目录" + +#. module: document +#: field:report.document.user,change_date:0 +#: field:report.files.partner,change_date:0 +msgid "Modified Date" +msgstr "修改日期" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_size_month +#: view:report.document.file:0 +msgid "File Size by Month" +msgstr "这月的文件大小" + +#. module: document +#: field:report.document.user,file_title:0 +#: field:report.files.partner,file_title:0 +msgid "File Name" +msgstr "文件名" + +#. module: document +#: field:report.document.file,month:0 field:report.document.user,month:0 +#: field:report.document.user,name:0 field:report.document.wall,month:0 +#: field:report.document.wall,name:0 field:report.files.partner,name:0 +msgid "Month" +msgstr "月" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph +#: view:report.document.user:0 +msgid "Files by Month" +msgstr "这月的文件" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph +#: view:report.document.user:0 +msgid "Files by Resource Type" +msgstr "文件的资源类型" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree +msgid "All Users files (This month)" +msgstr "所有文件(所有月份)" + +#. module: document +#: field:report.document.wall,last:0 +msgid "Last Posted Time" +msgstr "最近的发布时间" + #~ msgid "Active" #~ msgstr "生效" + +#~ msgid "" +#~ "\n" +#~ " Reporting for the Document Management module:\n" +#~ " * My Files\n" +#~ " * All users Files \n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ " 报告文档管理模块:\n" +#~ "\t\t- 我的文件\n" +#~ "\t\t- 所有用户的文件 \n" +#~ " " + +#~ msgid "Files Per Partner" +#~ msgstr "每个业务伙伴文件" diff --git a/addons/document/i18n/zh_TW.po b/addons/document/i18n/zh_TW.po index 474ab85abbb..a0dc9a0b1a3 100644 --- a/addons/document/i18n/zh_TW.po +++ b/addons/document/i18n/zh_TW.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" @@ -149,8 +149,7 @@ msgid "File Information" msgstr "" #. module: document -#: field:document.directory,file_ids:0 -#: view:ir.attachment:0 +#: field:document.directory,file_ids:0 view:ir.attachment:0 msgid "Files" msgstr "" @@ -160,8 +159,7 @@ msgid "Stored Filename" msgstr "" #. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "" @@ -215,8 +213,7 @@ msgid "Directory Type" msgstr "" #. module: document -#: field:document.directory,group_ids:0 -#: field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 msgid "Groups" msgstr "" @@ -250,8 +247,7 @@ msgid "Notes" msgstr "注解" #. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 +#: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "" @@ -317,8 +313,7 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 msgid "Owner" msgstr "" @@ -345,8 +340,7 @@ msgid "Content Type" msgstr "" #. module: document -#: view:document.directory:0 -#: view:ir.attachment:0 +#: view:document.directory:0 view:ir.attachment:0 msgid "Security" msgstr "" @@ -383,8 +377,7 @@ msgid "Domain" msgstr "" #. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "" @@ -468,3 +461,165 @@ msgstr "" #: view:document.directory:0 msgid "Contents" msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_partner +msgid "Files Per Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_wall +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_shame +#: view:report.document.wall:0 +msgid "Wall of Shame" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_files_partner +msgid "Files details by Partners" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all +msgid "All Months" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_myfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_myfile +msgid "My files" +msgstr "" + +#. module: document +#: view:report.document.user:0 +msgid "Files by users" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files per Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree1 +msgid "My files (All months)" +msgstr "" + +#. module: document +#: field:report.document.wall,file_name:0 +msgid "Last Posted File Name" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report +msgid "Reporting" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_wall +msgid "Users that did not inserted documents since one month" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files By Partner" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this +msgid "This Month" +msgstr "" + +#. module: document +#: field:report.document.user,user:0 field:report.document.wall,user:0 +msgid "User" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_userfile +#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_userfile +msgid "All Users files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_my_document_tree +msgid "My files (This months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_user +msgid "Files details by Users" +msgstr "" + +#. module: document +#: field:report.document.file,nbr:0 field:report.document.user,nbr:0 +#: field:report.files.partner,nbr:0 +msgid "# of Files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_user_graph +msgid "Files By Users" +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 +msgid "All Users files (All months)" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_file +msgid "Files details by Directory" +msgstr "" + +#. module: document +#: field:report.document.user,change_date:0 +#: field:report.files.partner,change_date:0 +msgid "Modified Date" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_size_month +#: view:report.document.file:0 +msgid "File Size by Month" +msgstr "" + +#. module: document +#: field:report.document.user,file_title:0 +#: field:report.files.partner,file_title:0 +msgid "File Name" +msgstr "" + +#. module: document +#: field:report.document.file,month:0 field:report.document.user,month:0 +#: field:report.document.user,name:0 field:report.document.wall,month:0 +#: field:report.document.wall,name:0 field:report.files.partner,name:0 +msgid "Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph +#: view:report.document.user:0 +msgid "Files by Month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph +#: view:report.document.user:0 +msgid "Files by Resource Type" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree +msgid "All Users files (This month)" +msgstr "" + +#. module: document +#: field:report.document.wall,last:0 +msgid "Last Posted Time" +msgstr "" From 6b7c4573c3f77d6862050739fccdc45281edbb09 Mon Sep 17 00:00:00 2001 From: "sbh (Open ERP)" Date: Mon, 28 Jun 2010 18:19:25 +0530 Subject: [PATCH 11/46] [Add] sale :Merge the translation of report_sale into sale bzr revid: sbh@tinyerp.com-20100628124925-8rtlvwxvmry85xy8 --- addons/sale/i18n/ar.po | 199 ++++++++++++++++++++++++ addons/sale/i18n/bg.po | 199 ++++++++++++++++++++++++ addons/sale/i18n/bs.po | 199 ++++++++++++++++++++++++ addons/sale/i18n/ca.po | 199 ++++++++++++++++++++++++ addons/sale/i18n/cs.po | 199 ++++++++++++++++++++++++ addons/sale/i18n/de.po | 199 ++++++++++++++++++++++++ addons/sale/i18n/el.po | 187 ++++++++++++++++++++++ addons/sale/i18n/es.po | 199 ++++++++++++++++++++++++ addons/sale/i18n/es_AR.po | 187 ++++++++++++++++++++++ addons/sale/i18n/et.po | 199 ++++++++++++++++++++++++ addons/sale/i18n/fi.po | 317 ++++++++++++++++++++++++++++---------- addons/sale/i18n/fr.po | 199 ++++++++++++++++++++++++ addons/sale/i18n/hr.po | 199 ++++++++++++++++++++++++ addons/sale/i18n/hu.po | 199 ++++++++++++++++++++++++ addons/sale/i18n/id.po | 199 ++++++++++++++++++++++++ addons/sale/i18n/it.po | 203 +++++++++++++++++++++++- addons/sale/i18n/nl.po | 207 ++++++++++++++++++++++++- addons/sale/i18n/nl_BE.po | 199 ++++++++++++++++++++++++ addons/sale/i18n/pl.po | 203 +++++++++++++++++++++++- addons/sale/i18n/pt.po | 199 ++++++++++++++++++++++++ addons/sale/i18n/pt_BR.po | 215 +++++++++++++++++++++++++- addons/sale/i18n/ro.po | 223 +++++++++++++++++++++++++-- addons/sale/i18n/ru.po | 217 +++++++++++++++++++++++++- addons/sale/i18n/sale.pot | 199 ++++++++++++++++++++++++ addons/sale/i18n/sl.po | 203 +++++++++++++++++++++++- addons/sale/i18n/sv.po | 199 ++++++++++++++++++++++++ addons/sale/i18n/tlh.po | 199 ++++++++++++++++++++++++ addons/sale/i18n/tr.po | 201 +++++++++++++++++++++++- addons/sale/i18n/uk.po | 199 ++++++++++++++++++++++++ addons/sale/i18n/zh_CN.po | 223 +++++++++++++++++++++++++++ addons/sale/i18n/zh_TW.po | 199 ++++++++++++++++++++++++ 31 files changed, 6249 insertions(+), 118 deletions(-) diff --git a/addons/sale/i18n/ar.po b/addons/sale/i18n/ar.po index bf2f0b6602a..35e16f6c59a 100644 --- a/addons/sale/i18n/ar.po +++ b/addons/sale/i18n/ar.po @@ -1288,3 +1288,202 @@ msgstr "" #: view:board.board:0 msgid "Top ten sales of the month" msgstr "" + +#. module: sale +#: field:report.sale.order.category,price_average:0 +#: field:report.sale.order.product,price_average:0 +msgid "Average Price" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_created +msgid "Report of Created Sale Order" +msgstr "" + +#. module: sale +#: view:report.sale.order.category:0 +msgid "Sales Orders by category" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_6 +#: model:ir.report.custom,title:sale.ir_report_custom_6 +msgid "Monthly cumulated sales turnover over one year" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_product +msgid "Sales Orders by Products" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu1 +msgid "Monthly Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_product_tree +#: model:ir.model,name:sale.model_report_turnover_per_product +#: view:report.turnover.per.product:0 +msgid "Turnover Per Product" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_82 +msgid "All Months" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,price_total:0 +#: field:report.sale.order.product,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_category +msgid "Sales Orders by Categories" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_sale_list +#: model:ir.ui.menu,name:sale.menu_report_order_sale_list +msgid "Sales of the Month" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree +#: model:ir.ui.menu,name:sale.menu_report_order_product +msgid "Sales by Product (this month)" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_4 +#: model:ir.report.custom,title:sale.ir_report_custom_4 +msgid "Monthly sales turnover over one year" +msgstr "" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_category_all +#: view:report.sale.order.category:0 +msgid "Sales by Category of Products" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu3 +msgid "Monthly Cumulated Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,quantity:0 +#: field:report.sale.order.product,quantity:0 +msgid "# of Products" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_product_all +#: view:report.sale.order.product:0 +msgid "Sales by Product" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_81 +msgid "This Month" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,category_id:0 +msgid "Categories" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard +msgid "Created Sale Orders" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_80 +msgid "Reporting" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_month_tree +#: model:ir.model,name:sale.model_report_turnover_per_month +#: view:report.turnover.per.month:0 +msgid "Turnover Per Month" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu2 +msgid "Daily Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_83 +msgid "Graphs" +msgstr "" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "Manual in progress" +msgstr "" + +#. module: sale +#: field:report.turnover.per.month,turnover:0 +#: field:report.turnover.per.product,turnover:0 +msgid "Total Turnover" +msgstr "" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "In progress" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree +#: model:ir.ui.menu,name:sale.menu_report_order_category +msgid "Sales by Category of Product (this month)" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_5 +#: model:ir.report.custom,title:sale.ir_report_custom_5 +msgid "Daily sales turnover over one year" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,name:0 +#: field:report.sale.order.product,name:0 +#: field:report.turnover.per.month,name:0 +msgid "Month" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,count:0 +#: field:report.sale.order.product,count:0 +msgid "# of Lines" +msgstr "" + +#. module: sale +#: field:report.sale.order.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: sale +#: view:report.sale.order.created:0 +msgid "Created Sales orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_so_pipeline +#: view:sale.order:0 +msgid "Sales by State" +msgstr "" diff --git a/addons/sale/i18n/bg.po b/addons/sale/i18n/bg.po index 7d1ce0c6b65..0b1392be5bd 100644 --- a/addons/sale/i18n/bg.po +++ b/addons/sale/i18n/bg.po @@ -1339,3 +1339,202 @@ msgstr "" #: view:board.board:0 msgid "Top ten sales of the month" msgstr "" + +#. module: sale +#: field:report.sale.order.category,price_average:0 +#: field:report.sale.order.product,price_average:0 +msgid "Average Price" +msgstr "Средна цена" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_created +msgid "Report of Created Sale Order" +msgstr "Доклад за изготвена поръчка за продажба" + +#. module: sale +#: view:report.sale.order.category:0 +msgid "Sales Orders by category" +msgstr "Поръчки за продажба по категория" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_6 +#: model:ir.report.custom,title:sale.ir_report_custom_6 +msgid "Monthly cumulated sales turnover over one year" +msgstr "Натрупан годишен оборот от продажби по месеци" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_product +msgid "Sales Orders by Products" +msgstr "Поръчки за продажба по продукт" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu1 +msgid "Monthly Sales Turnover Over One Year" +msgstr "Годишен оборот от продажби по месеци" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_product_tree +#: model:ir.model,name:sale.model_report_turnover_per_product +#: view:report.turnover.per.product:0 +msgid "Turnover Per Product" +msgstr "Оборот по продукт" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_82 +msgid "All Months" +msgstr "Всички месеци" + +#. module: sale +#: field:report.sale.order.category,price_total:0 +#: field:report.sale.order.product,price_total:0 +msgid "Total Price" +msgstr "Крайна цена" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_category +msgid "Sales Orders by Categories" +msgstr "Поръчки за продажби по категории" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_sale_list +#: model:ir.ui.menu,name:sale.menu_report_order_sale_list +msgid "Sales of the Month" +msgstr "Продажби на месеца" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree +#: model:ir.ui.menu,name:sale.menu_report_order_product +msgid "Sales by Product (this month)" +msgstr "Продажби по продукт (този месец)" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_4 +#: model:ir.report.custom,title:sale.ir_report_custom_4 +msgid "Monthly sales turnover over one year" +msgstr "Годишен оборот от продажби по месеци" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "Управление на продажби – справки" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_category_all +#: view:report.sale.order.category:0 +msgid "Sales by Category of Products" +msgstr "Продажби по категория от продукти" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu3 +msgid "Monthly Cumulated Sales Turnover Over One Year" +msgstr "Натрупан годишен оборот от продажби по месеци" + +#. module: sale +#: field:report.sale.order.category,quantity:0 +#: field:report.sale.order.product,quantity:0 +msgid "# of Products" +msgstr "# на продукти" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_product_all +#: view:report.sale.order.product:0 +msgid "Sales by Product" +msgstr "Продажби по продукт" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_81 +msgid "This Month" +msgstr "Този месец" + +#. module: sale +#: field:report.sale.order.category,category_id:0 +msgid "Categories" +msgstr "Категории" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard +msgid "Created Sale Orders" +msgstr "Създадени поръчки за продажба" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_80 +msgid "Reporting" +msgstr "Справки" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_month_tree +#: model:ir.model,name:sale.model_report_turnover_per_month +#: view:report.turnover.per.month:0 +msgid "Turnover Per Month" +msgstr "Оборот за месец" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu2 +msgid "Daily Sales Turnover Over One Year" +msgstr "Годишен оборот от продажби по дни" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_83 +msgid "Graphs" +msgstr "Диаграми" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "Manual in progress" +msgstr "Ръчно в изпълнение" + +#. module: sale +#: field:report.turnover.per.month,turnover:0 +#: field:report.turnover.per.product,turnover:0 +msgid "Total Turnover" +msgstr "Общо оборот" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "In progress" +msgstr "Извършва се" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree +#: model:ir.ui.menu,name:sale.menu_report_order_category +msgid "Sales by Category of Product (this month)" +msgstr "Продажби по катерия от продукти (този месец)" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_5 +#: model:ir.report.custom,title:sale.ir_report_custom_5 +msgid "Daily sales turnover over one year" +msgstr "Годишен оборот от продажби по дни" + +#. module: sale +#: field:report.sale.order.category,name:0 +#: field:report.sale.order.product,name:0 +#: field:report.turnover.per.month,name:0 +msgid "Month" +msgstr "Месец" + +#. module: sale +#: field:report.sale.order.category,count:0 +#: field:report.sale.order.product,count:0 +msgid "# of Lines" +msgstr "# от редове" + +#. module: sale +#: field:report.sale.order.created,create_date:0 +msgid "Create Date" +msgstr "Дата на създаване" + +#. module: sale +#: view:report.sale.order.created:0 +msgid "Created Sales orders" +msgstr "Изготвени поръчки за продажба" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_so_pipeline +#: view:sale.order:0 +msgid "Sales by State" +msgstr "Продажби по област" diff --git a/addons/sale/i18n/bs.po b/addons/sale/i18n/bs.po index 763a980eb5e..25a8012fed1 100644 --- a/addons/sale/i18n/bs.po +++ b/addons/sale/i18n/bs.po @@ -1318,3 +1318,202 @@ msgstr "Statistika slućajeva" #: view:board.board:0 msgid "Top ten sales of the month" msgstr "Top 10 prodaja u mjesecu" + +#. module: sale +#: field:report.sale.order.category,price_average:0 +#: field:report.sale.order.product,price_average:0 +msgid "Average Price" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_created +msgid "Report of Created Sale Order" +msgstr "" + +#. module: sale +#: view:report.sale.order.category:0 +msgid "Sales Orders by category" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_6 +#: model:ir.report.custom,title:sale.ir_report_custom_6 +msgid "Monthly cumulated sales turnover over one year" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_product +msgid "Sales Orders by Products" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu1 +msgid "Monthly Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_product_tree +#: model:ir.model,name:sale.model_report_turnover_per_product +#: view:report.turnover.per.product:0 +msgid "Turnover Per Product" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_82 +msgid "All Months" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,price_total:0 +#: field:report.sale.order.product,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_category +msgid "Sales Orders by Categories" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_sale_list +#: model:ir.ui.menu,name:sale.menu_report_order_sale_list +msgid "Sales of the Month" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree +#: model:ir.ui.menu,name:sale.menu_report_order_product +msgid "Sales by Product (this month)" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_4 +#: model:ir.report.custom,title:sale.ir_report_custom_4 +msgid "Monthly sales turnover over one year" +msgstr "" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_category_all +#: view:report.sale.order.category:0 +msgid "Sales by Category of Products" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu3 +msgid "Monthly Cumulated Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,quantity:0 +#: field:report.sale.order.product,quantity:0 +msgid "# of Products" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_product_all +#: view:report.sale.order.product:0 +msgid "Sales by Product" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_81 +msgid "This Month" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,category_id:0 +msgid "Categories" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard +msgid "Created Sale Orders" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_80 +msgid "Reporting" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_month_tree +#: model:ir.model,name:sale.model_report_turnover_per_month +#: view:report.turnover.per.month:0 +msgid "Turnover Per Month" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu2 +msgid "Daily Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_83 +msgid "Graphs" +msgstr "" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "Manual in progress" +msgstr "" + +#. module: sale +#: field:report.turnover.per.month,turnover:0 +#: field:report.turnover.per.product,turnover:0 +msgid "Total Turnover" +msgstr "" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "In progress" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree +#: model:ir.ui.menu,name:sale.menu_report_order_category +msgid "Sales by Category of Product (this month)" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_5 +#: model:ir.report.custom,title:sale.ir_report_custom_5 +msgid "Daily sales turnover over one year" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,name:0 +#: field:report.sale.order.product,name:0 +#: field:report.turnover.per.month,name:0 +msgid "Month" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,count:0 +#: field:report.sale.order.product,count:0 +msgid "# of Lines" +msgstr "" + +#. module: sale +#: field:report.sale.order.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: sale +#: view:report.sale.order.created:0 +msgid "Created Sales orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_so_pipeline +#: view:sale.order:0 +msgid "Sales by State" +msgstr "" diff --git a/addons/sale/i18n/ca.po b/addons/sale/i18n/ca.po index 170dad8f67b..49590f4cc1d 100644 --- a/addons/sale/i18n/ca.po +++ b/addons/sale/i18n/ca.po @@ -1328,3 +1328,202 @@ msgstr "Estadística de casos" #: view:board.board:0 msgid "Top ten sales of the month" msgstr "Primeres deu vendes del mes" + +#. module: sale +#: field:report.sale.order.category,price_average:0 +#: field:report.sale.order.product,price_average:0 +msgid "Average Price" +msgstr "Preu mig" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_created +msgid "Report of Created Sale Order" +msgstr "Informe de comanda de venda creats" + +#. module: sale +#: view:report.sale.order.category:0 +msgid "Sales Orders by category" +msgstr "Comandes de vendes per categoria" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_6 +#: model:ir.report.custom,title:sale.ir_report_custom_6 +msgid "Monthly cumulated sales turnover over one year" +msgstr "Moviment mensual de vendes acumulades sobre un any" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_product +msgid "Sales Orders by Products" +msgstr "Comandes de vendes per productes" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu1 +msgid "Monthly Sales Turnover Over One Year" +msgstr "Moviment mensual de vendes sobre un any" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_product_tree +#: model:ir.model,name:sale.model_report_turnover_per_product +#: view:report.turnover.per.product:0 +msgid "Turnover Per Product" +msgstr "Volum per producte" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_82 +msgid "All Months" +msgstr "Tots els mesos" + +#. module: sale +#: field:report.sale.order.category,price_total:0 +#: field:report.sale.order.product,price_total:0 +msgid "Total Price" +msgstr "Preu total" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_category +msgid "Sales Orders by Categories" +msgstr "Comandes de vendes per categories" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_sale_list +#: model:ir.ui.menu,name:sale.menu_report_order_sale_list +msgid "Sales of the Month" +msgstr "Vendes del mes" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree +#: model:ir.ui.menu,name:sale.menu_report_order_product +msgid "Sales by Product (this month)" +msgstr "Vendes per producte (aquest mes)" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_4 +#: model:ir.report.custom,title:sale.ir_report_custom_4 +msgid "Monthly sales turnover over one year" +msgstr "Moviment mensual de vendes sobre un any" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "Informes - Gestió de vendes" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_category_all +#: view:report.sale.order.category:0 +msgid "Sales by Category of Products" +msgstr "Vendes per categoria de productes" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu3 +msgid "Monthly Cumulated Sales Turnover Over One Year" +msgstr "Moviment mensual de vendes acumulades sobre un any" + +#. module: sale +#: field:report.sale.order.category,quantity:0 +#: field:report.sale.order.product,quantity:0 +msgid "# of Products" +msgstr "# de productes" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_product_all +#: view:report.sale.order.product:0 +msgid "Sales by Product" +msgstr "Vendes per producte" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_81 +msgid "This Month" +msgstr "Aquest mes" + +#. module: sale +#: field:report.sale.order.category,category_id:0 +msgid "Categories" +msgstr "Categories" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard +msgid "Created Sale Orders" +msgstr "Comandes de venda creades" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_80 +msgid "Reporting" +msgstr "Informe" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_month_tree +#: model:ir.model,name:sale.model_report_turnover_per_month +#: view:report.turnover.per.month:0 +msgid "Turnover Per Month" +msgstr "Volum per mesos" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu2 +msgid "Daily Sales Turnover Over One Year" +msgstr "Moviment diari de vendes sobre un any" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_83 +msgid "Graphs" +msgstr "Resums" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "Manual in progress" +msgstr "Manual en procés" + +#. module: sale +#: field:report.turnover.per.month,turnover:0 +#: field:report.turnover.per.product,turnover:0 +msgid "Total Turnover" +msgstr "Volum total" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "In progress" +msgstr "En procés" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree +#: model:ir.ui.menu,name:sale.menu_report_order_category +msgid "Sales by Category of Product (this month)" +msgstr "Vendes per categoria de producte (aquest mes)" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_5 +#: model:ir.report.custom,title:sale.ir_report_custom_5 +msgid "Daily sales turnover over one year" +msgstr "Moviment diari de vendes sobre un any" + +#. module: sale +#: field:report.sale.order.category,name:0 +#: field:report.sale.order.product,name:0 +#: field:report.turnover.per.month,name:0 +msgid "Month" +msgstr "Mes" + +#. module: sale +#: field:report.sale.order.category,count:0 +#: field:report.sale.order.product,count:0 +msgid "# of Lines" +msgstr "# de línies" + +#. module: sale +#: field:report.sale.order.created,create_date:0 +msgid "Create Date" +msgstr "Data creació" + +#. module: sale +#: view:report.sale.order.created:0 +msgid "Created Sales orders" +msgstr "Comandes de venda creades" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_so_pipeline +#: view:sale.order:0 +msgid "Sales by State" +msgstr "Vendes per estat" diff --git a/addons/sale/i18n/cs.po b/addons/sale/i18n/cs.po index 8b9fcb9e5bf..038d4b9ef74 100644 --- a/addons/sale/i18n/cs.po +++ b/addons/sale/i18n/cs.po @@ -1289,3 +1289,202 @@ msgstr "" #: view:board.board:0 msgid "Top ten sales of the month" msgstr "" + +#. module: sale +#: field:report.sale.order.category,price_average:0 +#: field:report.sale.order.product,price_average:0 +msgid "Average Price" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_created +msgid "Report of Created Sale Order" +msgstr "" + +#. module: sale +#: view:report.sale.order.category:0 +msgid "Sales Orders by category" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_6 +#: model:ir.report.custom,title:sale.ir_report_custom_6 +msgid "Monthly cumulated sales turnover over one year" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_product +msgid "Sales Orders by Products" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu1 +msgid "Monthly Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_product_tree +#: model:ir.model,name:sale.model_report_turnover_per_product +#: view:report.turnover.per.product:0 +msgid "Turnover Per Product" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_82 +msgid "All Months" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,price_total:0 +#: field:report.sale.order.product,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_category +msgid "Sales Orders by Categories" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_sale_list +#: model:ir.ui.menu,name:sale.menu_report_order_sale_list +msgid "Sales of the Month" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree +#: model:ir.ui.menu,name:sale.menu_report_order_product +msgid "Sales by Product (this month)" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_4 +#: model:ir.report.custom,title:sale.ir_report_custom_4 +msgid "Monthly sales turnover over one year" +msgstr "" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_category_all +#: view:report.sale.order.category:0 +msgid "Sales by Category of Products" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu3 +msgid "Monthly Cumulated Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,quantity:0 +#: field:report.sale.order.product,quantity:0 +msgid "# of Products" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_product_all +#: view:report.sale.order.product:0 +msgid "Sales by Product" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_81 +msgid "This Month" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,category_id:0 +msgid "Categories" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard +msgid "Created Sale Orders" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_80 +msgid "Reporting" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_month_tree +#: model:ir.model,name:sale.model_report_turnover_per_month +#: view:report.turnover.per.month:0 +msgid "Turnover Per Month" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu2 +msgid "Daily Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_83 +msgid "Graphs" +msgstr "" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "Manual in progress" +msgstr "" + +#. module: sale +#: field:report.turnover.per.month,turnover:0 +#: field:report.turnover.per.product,turnover:0 +msgid "Total Turnover" +msgstr "" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "In progress" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree +#: model:ir.ui.menu,name:sale.menu_report_order_category +msgid "Sales by Category of Product (this month)" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_5 +#: model:ir.report.custom,title:sale.ir_report_custom_5 +msgid "Daily sales turnover over one year" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,name:0 +#: field:report.sale.order.product,name:0 +#: field:report.turnover.per.month,name:0 +msgid "Month" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,count:0 +#: field:report.sale.order.product,count:0 +msgid "# of Lines" +msgstr "" + +#. module: sale +#: field:report.sale.order.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: sale +#: view:report.sale.order.created:0 +msgid "Created Sales orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_so_pipeline +#: view:sale.order:0 +msgid "Sales by State" +msgstr "" diff --git a/addons/sale/i18n/de.po b/addons/sale/i18n/de.po index a853c9809f4..705d4fccc0c 100644 --- a/addons/sale/i18n/de.po +++ b/addons/sale/i18n/de.po @@ -1337,3 +1337,202 @@ msgstr "Fallstatistik" #: view:board.board:0 msgid "Top ten sales of the month" msgstr "Top Ten Verkäufe des Monats" + +#. module: sale +#: field:report.sale.order.category,price_average:0 +#: field:report.sale.order.product,price_average:0 +msgid "Average Price" +msgstr "Durch. Preis" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_created +msgid "Report of Created Sale Order" +msgstr "Bericht neue Verkaufsaufträge" + +#. module: sale +#: view:report.sale.order.category:0 +msgid "Sales Orders by category" +msgstr "Verkäufe nach Kategorien" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_6 +#: model:ir.report.custom,title:sale.ir_report_custom_6 +msgid "Monthly cumulated sales turnover over one year" +msgstr "Jahresumsatz nach Monaten kumm." + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_product +msgid "Sales Orders by Products" +msgstr "Verkäufe nach Produkten" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu1 +msgid "Monthly Sales Turnover Over One Year" +msgstr "Jahresumsatz nach Monaten" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_product_tree +#: model:ir.model,name:sale.model_report_turnover_per_product +#: view:report.turnover.per.product:0 +msgid "Turnover Per Product" +msgstr "Umsatz je Produkt" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_82 +msgid "All Months" +msgstr "Alle Monate" + +#. module: sale +#: field:report.sale.order.category,price_total:0 +#: field:report.sale.order.product,price_total:0 +msgid "Total Price" +msgstr "Gesamtpreis" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_category +msgid "Sales Orders by Categories" +msgstr "Verkäufe nach Kategorien" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_sale_list +#: model:ir.ui.menu,name:sale.menu_report_order_sale_list +msgid "Sales of the Month" +msgstr "Verkäufe des Monats" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree +#: model:ir.ui.menu,name:sale.menu_report_order_product +msgid "Sales by Product (this month)" +msgstr "Verkäufe nach Produkten (dieser Monat)" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_4 +#: model:ir.report.custom,title:sale.ir_report_custom_4 +msgid "Monthly sales turnover over one year" +msgstr "Jahresumsatz nach Monaten" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "Verkaufsverwaltung - Berichte" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_category_all +#: view:report.sale.order.category:0 +msgid "Sales by Category of Products" +msgstr "Verkäufe nach Produktkategorien" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu3 +msgid "Monthly Cumulated Sales Turnover Over One Year" +msgstr "Jahresumsatz nach Monaten kumm." + +#. module: sale +#: field:report.sale.order.category,quantity:0 +#: field:report.sale.order.product,quantity:0 +msgid "# of Products" +msgstr "# Produkte" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_product_all +#: view:report.sale.order.product:0 +msgid "Sales by Product" +msgstr "Verkauf nach Produkt" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_81 +msgid "This Month" +msgstr "Dieser Monat" + +#. module: sale +#: field:report.sale.order.category,category_id:0 +msgid "Categories" +msgstr "Kategorien" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard +msgid "Created Sale Orders" +msgstr "Erstellte Verkaufsaufträge" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_80 +msgid "Reporting" +msgstr "Berichtswesen" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_month_tree +#: model:ir.model,name:sale.model_report_turnover_per_month +#: view:report.turnover.per.month:0 +msgid "Turnover Per Month" +msgstr "Umsatz je Monat" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu2 +msgid "Daily Sales Turnover Over One Year" +msgstr "Jahresumsatz nach Tagen" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_83 +msgid "Graphs" +msgstr "Graphiken" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "Manual in progress" +msgstr "Manuelle Bearbeitung" + +#. module: sale +#: field:report.turnover.per.month,turnover:0 +#: field:report.turnover.per.product,turnover:0 +msgid "Total Turnover" +msgstr "Gesamtumsatz" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "In progress" +msgstr "Im Fortschritt" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree +#: model:ir.ui.menu,name:sale.menu_report_order_category +msgid "Sales by Category of Product (this month)" +msgstr "Verkäufe nach Produktkategorien (dieser Monat)" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_5 +#: model:ir.report.custom,title:sale.ir_report_custom_5 +msgid "Daily sales turnover over one year" +msgstr "Jahresumsatz nach Tagen" + +#. module: sale +#: field:report.sale.order.category,name:0 +#: field:report.sale.order.product,name:0 +#: field:report.turnover.per.month,name:0 +msgid "Month" +msgstr "Monat" + +#. module: sale +#: field:report.sale.order.category,count:0 +#: field:report.sale.order.product,count:0 +msgid "# of Lines" +msgstr "# Positionen" + +#. module: sale +#: field:report.sale.order.created,create_date:0 +msgid "Create Date" +msgstr "Erstellungsdatum" + +#. module: sale +#: view:report.sale.order.created:0 +msgid "Created Sales orders" +msgstr "Neue Verkaufsaufträge" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_so_pipeline +#: view:sale.order:0 +msgid "Sales by State" +msgstr "Verkäufe je Staat" diff --git a/addons/sale/i18n/el.po b/addons/sale/i18n/el.po index c696cf2573d..983de6021e7 100644 --- a/addons/sale/i18n/el.po +++ b/addons/sale/i18n/el.po @@ -1348,6 +1348,193 @@ msgstr "Στατιστικά θεμάτων" msgid "Top ten sales of the month" msgstr "Top ten πωλήσεις του μήνα" +#. module: sale +#: field:report.sale.order.category,price_average:0 +#: field:report.sale.order.product,price_average:0 +msgid "Average Price" +msgstr "Μέση Τιμή" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_created +msgid "Report of Created Sale Order" +msgstr "Αναφορά των Δημιουργημένων Εντολών Πώλησης" + +#. module: sale +#: view:report.sale.order.category:0 +msgid "Sales Orders by category" +msgstr "Εντολές Πώλησεις κατα κατηγορία" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_6 +#: model:ir.report.custom,title:sale.ir_report_custom_6 +msgid "Monthly cumulated sales turnover over one year" +msgstr "Μηνιαίος συσσωρευμένος τζίρος ως προς το έτος" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_product +msgid "Sales Orders by Products" +msgstr "Εντολές Πώλησεις κατα Προϊόν" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu1 +msgid "Monthly Sales Turnover Over One Year" +msgstr "Μηνιαίος τζίρος ως προς το έτος" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_product_tree +#: model:ir.model,name:sale.model_report_turnover_per_product +#: view:report.turnover.per.product:0 +msgid "Turnover Per Product" +msgstr "Τζίρος ανά προϊόν" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_82 +msgid "All Months" +msgstr "Όλοι οι Μήνες" + +#. module: sale +#: field:report.sale.order.category,price_total:0 +#: field:report.sale.order.product,price_total:0 +msgid "Total Price" +msgstr "Συνολική Τιμή" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_category +msgid "Sales Orders by Categories" +msgstr "Εντολές Πώλησης κατα Κατηγορίες" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_sale_list +#: model:ir.ui.menu,name:sale.menu_report_order_sale_list +msgid "Sales of the Month" +msgstr "Πωλήσεις του Μήνα" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree +#: model:ir.ui.menu,name:sale.menu_report_order_product +msgid "Sales by Product (this month)" +msgstr "Πωλήσεις κατα Προϊόν (τρέχων μήνας)" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_4 +#: model:ir.report.custom,title:sale.ir_report_custom_4 +msgid "Monthly sales turnover over one year" +msgstr "Μηνιαίος τζίρος ως προς το έτος" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "Διαχείριση Πωλήσεων - Αναφορές" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_category_all +#: view:report.sale.order.category:0 +msgid "Sales by Category of Products" +msgstr "Πωλήσεις κατα Κατηγορία Προϊόντων" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu3 +msgid "Monthly Cumulated Sales Turnover Over One Year" +msgstr "Μηνιαίος συσσωρευμένος τζίρος ως προς το έτος" + +#. module: sale +#: field:report.sale.order.category,quantity:0 +#: field:report.sale.order.product,quantity:0 +msgid "# of Products" +msgstr "# Προϊόντων" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_product_all +#: view:report.sale.order.product:0 +msgid "Sales by Product" +msgstr "Πωλήσεις κατα Προϊόν" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_81 +msgid "This Month" +msgstr "Τρέχων Μήνας" + +#. module: sale +#: field:report.sale.order.category,category_id:0 +msgid "Categories" +msgstr "Κατηγορίες" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard +msgid "Created Sale Orders" +msgstr "Εντολή Πώλησης Δημιουργήθηκε" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_80 +msgid "Reporting" +msgstr "Αναφορές" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_month_tree +#: model:ir.model,name:sale.model_report_turnover_per_month +#: view:report.turnover.per.month:0 +msgid "Turnover Per Month" +msgstr "Τζίρος ανά μήνα" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu2 +msgid "Daily Sales Turnover Over One Year" +msgstr "Ημερήσιος τζίρος ως προς το έτος" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_83 +msgid "Graphs" +msgstr "Γραφήματα" + +#. module: sale +#: field:report.turnover.per.month,turnover:0 +#: field:report.turnover.per.product,turnover:0 +msgid "Total Turnover" +msgstr "Συνολικός τζίρος" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree +#: model:ir.ui.menu,name:sale.menu_report_order_category +msgid "Sales by Category of Product (this month)" +msgstr "Πωλήσεις κατα Κατηγορία Προϊόντων (τρέχων μήνας)" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_5 +#: model:ir.report.custom,title:sale.ir_report_custom_5 +msgid "Daily sales turnover over one year" +msgstr "Ημερήσιος τζίρος ως προς το έτος" + +#. module: sale +#: field:report.sale.order.category,name:0 +#: field:report.sale.order.product,name:0 +#: field:report.turnover.per.month,name:0 +msgid "Month" +msgstr "Μήνας" + +#. module: sale +#: field:report.sale.order.category,count:0 +#: field:report.sale.order.product,count:0 +msgid "# of Lines" +msgstr "# Γραμμών" + +#. module: sale +#: field:report.sale.order.created,create_date:0 +msgid "Create Date" +msgstr "Ημερομηνία Δημιουργίας" + +#. module: sale +#: view:report.sale.order.created:0 +msgid "Created Sales orders" +msgstr "Εντολές Πώλησης Δημιουργήθηκαν" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_so_pipeline +#: view:sale.order:0 +msgid "Sales by State" +msgstr "Πωλήσεις κατα Κατάσταση" + #~ msgid "Customer Ref." #~ msgstr "Σχετ. Πελάτη" diff --git a/addons/sale/i18n/es.po b/addons/sale/i18n/es.po index 2bc038b6072..2c8b481f34e 100644 --- a/addons/sale/i18n/es.po +++ b/addons/sale/i18n/es.po @@ -1341,3 +1341,202 @@ msgstr "Estadística de casos" #: view:board.board:0 msgid "Top ten sales of the month" msgstr "Primeras diez ventas del mes" + +#. module: sale +#: field:report.sale.order.category,price_average:0 +#: field:report.sale.order.product,price_average:0 +msgid "Average Price" +msgstr "Precio medio" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_created +msgid "Report of Created Sale Order" +msgstr "Informe de pedidos de venta creados" + +#. module: sale +#: view:report.sale.order.category:0 +msgid "Sales Orders by category" +msgstr "Pedidos de ventas por categoría" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_6 +#: model:ir.report.custom,title:sale.ir_report_custom_6 +msgid "Monthly cumulated sales turnover over one year" +msgstr "Movimiento mensual de ventas acumuladas sobre un año" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_product +msgid "Sales Orders by Products" +msgstr "Pedidos de ventas por productos" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu1 +msgid "Monthly Sales Turnover Over One Year" +msgstr "Movimiento mensual de ventas sobre un año" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_product_tree +#: model:ir.model,name:sale.model_report_turnover_per_product +#: view:report.turnover.per.product:0 +msgid "Turnover Per Product" +msgstr "Volumen por producto" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_82 +msgid "All Months" +msgstr "Todos los meses" + +#. module: sale +#: field:report.sale.order.category,price_total:0 +#: field:report.sale.order.product,price_total:0 +msgid "Total Price" +msgstr "Precio total" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_category +msgid "Sales Orders by Categories" +msgstr "Pedidos de ventas por categorías" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_sale_list +#: model:ir.ui.menu,name:sale.menu_report_order_sale_list +msgid "Sales of the Month" +msgstr "Ventas del mes" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree +#: model:ir.ui.menu,name:sale.menu_report_order_product +msgid "Sales by Product (this month)" +msgstr "Ventas por producto (este mes)" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_4 +#: model:ir.report.custom,title:sale.ir_report_custom_4 +msgid "Monthly sales turnover over one year" +msgstr "Movimiento mensual de ventas sobre un año" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "Informes - Gestión de ventas" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_category_all +#: view:report.sale.order.category:0 +msgid "Sales by Category of Products" +msgstr "Ventas por categoría de productos" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu3 +msgid "Monthly Cumulated Sales Turnover Over One Year" +msgstr "Movimiento mensual de ventas acumuladas sobre un año" + +#. module: sale +#: field:report.sale.order.category,quantity:0 +#: field:report.sale.order.product,quantity:0 +msgid "# of Products" +msgstr "# de productos" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_product_all +#: view:report.sale.order.product:0 +msgid "Sales by Product" +msgstr "Ventas por producto" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_81 +msgid "This Month" +msgstr "Este mes" + +#. module: sale +#: field:report.sale.order.category,category_id:0 +msgid "Categories" +msgstr "Categorías" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard +msgid "Created Sale Orders" +msgstr "Pedidos de venta creados" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_80 +msgid "Reporting" +msgstr "Informe" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_month_tree +#: model:ir.model,name:sale.model_report_turnover_per_month +#: view:report.turnover.per.month:0 +msgid "Turnover Per Month" +msgstr "Volumen por meses" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu2 +msgid "Daily Sales Turnover Over One Year" +msgstr "Movimiento diario de ventas sobre un año" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_83 +msgid "Graphs" +msgstr "Resúmenes" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "Manual in progress" +msgstr "Manual en proceso" + +#. module: sale +#: field:report.turnover.per.month,turnover:0 +#: field:report.turnover.per.product,turnover:0 +msgid "Total Turnover" +msgstr "Volumen total" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "In progress" +msgstr "En proceso" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree +#: model:ir.ui.menu,name:sale.menu_report_order_category +msgid "Sales by Category of Product (this month)" +msgstr "Ventas por categoría de producto (este mes)" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_5 +#: model:ir.report.custom,title:sale.ir_report_custom_5 +msgid "Daily sales turnover over one year" +msgstr "Movimiento diario de ventas sobre un año" + +#. module: sale +#: field:report.sale.order.category,name:0 +#: field:report.sale.order.product,name:0 +#: field:report.turnover.per.month,name:0 +msgid "Month" +msgstr "Mes" + +#. module: sale +#: field:report.sale.order.category,count:0 +#: field:report.sale.order.product,count:0 +msgid "# of Lines" +msgstr "# de líneas" + +#. module: sale +#: field:report.sale.order.created,create_date:0 +msgid "Create Date" +msgstr "Fecha creación" + +#. module: sale +#: view:report.sale.order.created:0 +msgid "Created Sales orders" +msgstr "Pedidos de venta creados" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_so_pipeline +#: view:sale.order:0 +msgid "Sales by State" +msgstr "Ventas por estado" diff --git a/addons/sale/i18n/es_AR.po b/addons/sale/i18n/es_AR.po index 40853d9a967..2a4545cb63b 100644 --- a/addons/sale/i18n/es_AR.po +++ b/addons/sale/i18n/es_AR.po @@ -1329,6 +1329,193 @@ msgstr "Estadística de casos" msgid "Top ten sales of the month" msgstr "Primeras diez ventas del mes" +#. module: sale +#: field:report.sale.order.category,price_average:0 +#: field:report.sale.order.product,price_average:0 +msgid "Average Price" +msgstr "Precio medio" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_created +msgid "Report of Created Sale Order" +msgstr "Reporte de Pedidos de venta creados" + +#. module: sale +#: view:report.sale.order.category:0 +msgid "Sales Orders by category" +msgstr "Pedidos de ventas por categoría" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_6 +#: model:ir.report.custom,title:sale.ir_report_custom_6 +msgid "Monthly cumulated sales turnover over one year" +msgstr "Rotación mensual de ventas acumuladas sobre un año" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_product +msgid "Sales Orders by Products" +msgstr "Pedidos de ventas por productos" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu1 +msgid "Monthly Sales Turnover Over One Year" +msgstr "Rotación mensual de ventas sobre un año" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_product_tree +#: model:ir.model,name:sale.model_report_turnover_per_product +#: view:report.turnover.per.product:0 +msgid "Turnover Per Product" +msgstr "Rotación por producto" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_82 +msgid "All Months" +msgstr "Todos los meses" + +#. module: sale +#: field:report.sale.order.category,price_total:0 +#: field:report.sale.order.product,price_total:0 +msgid "Total Price" +msgstr "Precio total" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_category +msgid "Sales Orders by Categories" +msgstr "Pedidos de ventas por categorías" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_sale_list +#: model:ir.ui.menu,name:sale.menu_report_order_sale_list +msgid "Sales of the Month" +msgstr "Ventas del mes" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree +#: model:ir.ui.menu,name:sale.menu_report_order_product +msgid "Sales by Product (this month)" +msgstr "Ventas por producto (este mes)" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_4 +#: model:ir.report.custom,title:sale.ir_report_custom_4 +msgid "Monthly sales turnover over one year" +msgstr "Rotación mensual de ventas sobre un año" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "Gestión de ventas - Informes" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_category_all +#: view:report.sale.order.category:0 +msgid "Sales by Category of Products" +msgstr "Ventas por categoría de productos" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu3 +msgid "Monthly Cumulated Sales Turnover Over One Year" +msgstr "Rotación mensual de ventas acumuladas sobre un año" + +#. module: sale +#: field:report.sale.order.category,quantity:0 +#: field:report.sale.order.product,quantity:0 +msgid "# of Products" +msgstr "# de productos" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_product_all +#: view:report.sale.order.product:0 +msgid "Sales by Product" +msgstr "Ventas por producto" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_81 +msgid "This Month" +msgstr "Este mes" + +#. module: sale +#: field:report.sale.order.category,category_id:0 +msgid "Categories" +msgstr "Categorías" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard +msgid "Created Sale Orders" +msgstr "Pedidos de venta creados" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_80 +msgid "Reporting" +msgstr "Informes" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_month_tree +#: model:ir.model,name:sale.model_report_turnover_per_month +#: view:report.turnover.per.month:0 +msgid "Turnover Per Month" +msgstr "Rotación por mes" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu2 +msgid "Daily Sales Turnover Over One Year" +msgstr "Rotación diario de ventas sobre un año" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_83 +msgid "Graphs" +msgstr "Gráficos" + +#. module: sale +#: field:report.turnover.per.month,turnover:0 +#: field:report.turnover.per.product,turnover:0 +msgid "Total Turnover" +msgstr "Rotación total" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree +#: model:ir.ui.menu,name:sale.menu_report_order_category +msgid "Sales by Category of Product (this month)" +msgstr "Ventas por categoría de producto (este mes)" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_5 +#: model:ir.report.custom,title:sale.ir_report_custom_5 +msgid "Daily sales turnover over one year" +msgstr "Rotación diaria de ventas sobre un año" + +#. module: sale +#: field:report.sale.order.category,name:0 +#: field:report.sale.order.product,name:0 +#: field:report.turnover.per.month,name:0 +msgid "Month" +msgstr "Mes" + +#. module: sale +#: field:report.sale.order.category,count:0 +#: field:report.sale.order.product,count:0 +msgid "# of Lines" +msgstr "# de líneas" + +#. module: sale +#: field:report.sale.order.created,create_date:0 +msgid "Create Date" +msgstr "Fecha de creación" + +#. module: sale +#: view:report.sale.order.created:0 +msgid "Created Sales orders" +msgstr "Pedidos de venta creados" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_so_pipeline +#: view:sale.order:0 +msgid "Sales by State" +msgstr "Ventas por provincia" + #~ msgid "Customer Ref." #~ msgstr "Referencia de cliente" diff --git a/addons/sale/i18n/et.po b/addons/sale/i18n/et.po index db2d68aa9a8..5bd6ba89013 100644 --- a/addons/sale/i18n/et.po +++ b/addons/sale/i18n/et.po @@ -1314,3 +1314,202 @@ msgstr "Juhtumite statistika" #: view:board.board:0 msgid "Top ten sales of the month" msgstr "Kuu müükide top 10" + +#. module: sale +#: field:report.sale.order.category,price_average:0 +#: field:report.sale.order.product,price_average:0 +msgid "Average Price" +msgstr "Keskmine hind" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_created +msgid "Report of Created Sale Order" +msgstr "Loodud müügikorralduse aruanne" + +#. module: sale +#: view:report.sale.order.category:0 +msgid "Sales Orders by category" +msgstr "Müügikorraldused kategooria kaupa" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_6 +#: model:ir.report.custom,title:sale.ir_report_custom_6 +msgid "Monthly cumulated sales turnover over one year" +msgstr "Kuu kumuleeritud müükide käive ühe aasta jooksul" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_product +msgid "Sales Orders by Products" +msgstr "Müügikorraldused toodete kaupa" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu1 +msgid "Monthly Sales Turnover Over One Year" +msgstr "Kuu müükide käive ühe aasta jooksul" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_product_tree +#: model:ir.model,name:sale.model_report_turnover_per_product +#: view:report.turnover.per.product:0 +msgid "Turnover Per Product" +msgstr "Käive toote kohta" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_82 +msgid "All Months" +msgstr "Kõik kuud" + +#. module: sale +#: field:report.sale.order.category,price_total:0 +#: field:report.sale.order.product,price_total:0 +msgid "Total Price" +msgstr "Hind kokku" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_category +msgid "Sales Orders by Categories" +msgstr "Müügikorraldused kategooria kaupa" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_sale_list +#: model:ir.ui.menu,name:sale.menu_report_order_sale_list +msgid "Sales of the Month" +msgstr "Kuu müügid" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree +#: model:ir.ui.menu,name:sale.menu_report_order_product +msgid "Sales by Product (this month)" +msgstr "Müügid toote kaupa (see kuu)" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_4 +#: model:ir.report.custom,title:sale.ir_report_custom_4 +msgid "Monthly sales turnover over one year" +msgstr "Kuu müükide käive ühe aasta jooksul" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "Müügihaldus - Aruandlus" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_category_all +#: view:report.sale.order.category:0 +msgid "Sales by Category of Products" +msgstr "Müügid toote kategooriate kaupa" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu3 +msgid "Monthly Cumulated Sales Turnover Over One Year" +msgstr "Kuu kumuleeritud müükide käive ühe aasta jooksul" + +#. module: sale +#: field:report.sale.order.category,quantity:0 +#: field:report.sale.order.product,quantity:0 +msgid "# of Products" +msgstr "Toodete arv" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_product_all +#: view:report.sale.order.product:0 +msgid "Sales by Product" +msgstr "Müügid toodete kaupa" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_81 +msgid "This Month" +msgstr "Käesolev kuu" + +#. module: sale +#: field:report.sale.order.category,category_id:0 +msgid "Categories" +msgstr "Kategooriad" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard +msgid "Created Sale Orders" +msgstr "Loodud müügikorraldused" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_80 +msgid "Reporting" +msgstr "Aruandlus" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_month_tree +#: model:ir.model,name:sale.model_report_turnover_per_month +#: view:report.turnover.per.month:0 +msgid "Turnover Per Month" +msgstr "Käive kuu kohta" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu2 +msgid "Daily Sales Turnover Over One Year" +msgstr "Päeva müükide käive ühe aasta jooksul" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_83 +msgid "Graphs" +msgstr "Graafikud" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "Manual in progress" +msgstr "Edenemisel käsitsi" + +#. module: sale +#: field:report.turnover.per.month,turnover:0 +#: field:report.turnover.per.product,turnover:0 +msgid "Total Turnover" +msgstr "Kogu käive" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "In progress" +msgstr "Töös" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree +#: model:ir.ui.menu,name:sale.menu_report_order_category +msgid "Sales by Category of Product (this month)" +msgstr "Müügid toote kategooriate kaupa (see kuu)" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_5 +#: model:ir.report.custom,title:sale.ir_report_custom_5 +msgid "Daily sales turnover over one year" +msgstr "Päeva müükide käive ühe aasta jooksul" + +#. module: sale +#: field:report.sale.order.category,name:0 +#: field:report.sale.order.product,name:0 +#: field:report.turnover.per.month,name:0 +msgid "Month" +msgstr "Kuu" + +#. module: sale +#: field:report.sale.order.category,count:0 +#: field:report.sale.order.product,count:0 +msgid "# of Lines" +msgstr "Ridade arv" + +#. module: sale +#: field:report.sale.order.created,create_date:0 +msgid "Create Date" +msgstr "Loomise kuupäev" + +#. module: sale +#: view:report.sale.order.created:0 +msgid "Created Sales orders" +msgstr "Loodud müügikorraldused" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_so_pipeline +#: view:sale.order:0 +msgid "Sales by State" +msgstr "Müügid oleku kaupa" diff --git a/addons/sale/i18n/fi.po b/addons/sale/i18n/fi.po index b7d8e4a8b02..c8c31129689 100644 --- a/addons/sale/i18n/fi.po +++ b/addons/sale/i18n/fi.po @@ -72,8 +72,7 @@ msgid "Steps To Deliver a Sale Order" msgstr "Vaiheet myyntitilauksen toimittamiseksi" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,qtty:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0 msgid "Quantity" msgstr "Määrä" @@ -83,8 +82,7 @@ msgid "You invoice has been successfully created !" msgstr "Laskun luominen onnistui!" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Automatic Declaration" msgstr "Automaattinen ilmoitus" @@ -159,9 +157,7 @@ msgid "Manual Designation" msgstr "Käsin syötetty nimike" #. module: sale -#: view:sale.order:0 -#: field:sale.order,note:0 -#: view:sale.order.line:0 +#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0 #: field:sale.order.line,notes:0 msgid "Notes" msgstr "Huomautukset" @@ -172,8 +168,7 @@ msgid "Invoice after delivery" msgstr "Lasku toimituksen jälkeen" #. module: sale -#: field:sale.order,amount_tax:0 -#: field:sale.order.line,tax_id:0 +#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0 msgid "Taxes" msgstr "Verot" @@ -233,8 +228,7 @@ msgid "Procurement is created after confirmation of sale order." msgstr "Hankinta luodaan myyntitilauksen vahvistamisen jälkeen." #. module: sale -#: field:sale.order,project_id:0 -#: field:sale.shop,project_id:0 +#: field:sale.order,project_id:0 field:sale.shop,project_id:0 msgid "Analytic Account" msgstr "Analyyttinen tili" @@ -324,8 +318,7 @@ msgid "Invoice Based on Sales Orders" msgstr "Lasku perustuu myyntitilauksiin" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 +#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0 msgid "Sale Shop" msgstr "Myymälä" @@ -340,8 +333,7 @@ msgid "Order N°" msgstr "Tilaus no." #. module: sale -#: field:sale.order,order_line:0 -#: view:sale.order.line:0 +#: field:sale.order,order_line:0 view:sale.order.line:0 msgid "Order Lines" msgstr "Tilausrivit" @@ -351,8 +343,7 @@ msgid "Disc.(%)" msgstr "Alennus (%)" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "Laskurivit" @@ -393,8 +384,8 @@ msgid "" "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it " "will automatic create after delivery." msgstr "" -"Kun valitset toimituskäytännöksi \"Automaattinen lasku toimituksen " -"jälkeen\", lasku luodaan automaattisesti toimituksen jälkeen." +"Kun valitset toimituskäytännöksi \"Automaattinen lasku toimituksen jälkeen" +"\", lasku luodaan automaattisesti toimituksen jälkeen." #. module: sale #: selection:sale.order,picking_policy:0 @@ -449,15 +440,13 @@ msgid "Order Reference" msgstr "Tilauksen viite" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 +#: selection:sale.order,state:0 view:sale.order.line:0 #: selection:sale.order.line,state:0 msgid "Done" msgstr "Valmis" #. module: sale -#: field:sale.order,pricelist_id:0 -#: field:sale.shop,pricelist_id:0 +#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0 msgid "Pricelist" msgstr "Hinnasto" @@ -628,8 +617,7 @@ msgid "Taxes :" msgstr "Verot:" #. module: sale -#: field:sale.order,invoiced_rate:0 -#: field:sale.order.line,invoiced:0 +#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 msgid "Invoiced" msgstr "Laskutettu" @@ -784,8 +772,7 @@ msgid "Direct Delivery" msgstr "Suora toimitus" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 #: field:sale.order.line,property_ids:0 msgid "Properties" msgstr "Ominaisuudet" @@ -807,8 +794,8 @@ msgid "" "Invoice is created when 'Create Invoice' is being clicked after confirming " "the sale order. This transaction moves the sale order to invoices." msgstr "" -"Lasku luodaan myyntitilauksen vahvistamisen jälkeen kun painetaan \"Luo " -"lasku\". Tämä toiminto siirtää myyntitilauksen laskutukseen." +"Lasku luodaan myyntitilauksen vahvistamisen jälkeen kun painetaan \"Luo lasku" +"\". Tämä toiminto siirtää myyntitilauksen laskutukseen." #. module: sale #: view:sale.order:0 @@ -817,8 +804,7 @@ msgstr "Laske" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 +#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0 msgid "Shop" msgstr "Myymälä" @@ -869,8 +855,7 @@ msgid "Delivery Order Only" msgstr "Vain toimitusmääräys" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Sales order lines" msgstr "Myyntitilauksen rivit" @@ -885,8 +870,7 @@ msgid "Sales" msgstr "Myynti" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Qty" msgstr "Määrä" @@ -901,8 +885,7 @@ msgid "Other data" msgstr "Muut tiedot" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,amount:0 -#: rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0 #: field:sale.order.line,price_unit:0 msgid "Unit Price" msgstr "Yksikköhinta" @@ -928,8 +911,7 @@ msgstr "Lasku" #: model:process.transition.action,name:sale.process_transition_action_cancel1 #: model:process.transition.action,name:sale.process_transition_action_cancel2 #: wizard_button:sale.advance_payment_inv,init,end:0 -#: view:sale.config.picking_policy:0 -#: view:sale.order.line:0 +#: view:sale.config.picking_policy:0 view:sale.order.line:0 #: wizard_button:sale.order.line.make_invoice,init,end:0 #: wizard_button:sale.order.make_invoice,init,end:0 msgid "Cancel" @@ -951,8 +933,7 @@ msgstr "" "hyväksytty mutta tilaus odottaa \"Tilauspäivämäärän\" mukaista ajankohtaa." #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "UoM" msgstr "Mittayksikkö" @@ -1065,8 +1046,7 @@ msgid "Ordering Contact" msgstr "Tilauskontakti" #. module: sale -#: rml:sale.order:0 -#: field:sale.order.line,name:0 +#: rml:sale.order:0 field:sale.order.line,name:0 msgid "Description" msgstr "Kuvaus" @@ -1123,8 +1103,7 @@ msgid "" msgstr "Tilauksen tai tarjouksen pyytäneen kontaktin nimi ja osoite." #. module: sale -#: field:sale.order,partner_id:0 -#: field:sale.order.line,order_partner_id:0 +#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0 msgid "Customer" msgstr "Asiakas" @@ -1136,8 +1115,7 @@ msgstr "Ostohinnastot" #. module: sale #: model:ir.model,name:sale.model_sale_order #: model:process.node,name:sale.process_node_saleorder0 -#: model:res.request.link,name:sale.req_link_sale_order -#: view:sale.order:0 +#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0 #: field:stock.picking,sale_id:0 msgid "Sale Order" msgstr "Myyntitilaus" @@ -1164,8 +1142,7 @@ msgid "Total amount" msgstr "Yhteensä" #. module: sale -#: rml:sale.order:0 -#: field:sale.order,date_order:0 +#: rml:sale.order:0 field:sale.order,date_order:0 msgid "Date Ordered" msgstr "Tilauspäivämäärä" @@ -1254,8 +1231,7 @@ msgstr "" "rivikohtaisesti)." #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "States" msgstr "Tilat" @@ -1275,8 +1251,7 @@ msgid "Error: Invalid ean code" msgstr "Virhe: Virheellinen EAN-koodi" #. module: sale -#: field:sale.order,picked_rate:0 -#: field:sale.order,shipped:0 +#: field:sale.order,picked_rate:0 field:sale.order,shipped:0 msgid "Picked" msgstr "Kerätty" @@ -1306,6 +1281,193 @@ msgstr "Omat myyntitilaukset" msgid "Sale Order line" msgstr "Myyntitilausrivi" +#. module: sale +#: field:report.sale.order.category,price_average:0 +#: field:report.sale.order.product,price_average:0 +msgid "Average Price" +msgstr "Keskihinta" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_created +msgid "Report of Created Sale Order" +msgstr "Luotujen myyntilausten raportti" + +#. module: sale +#: view:report.sale.order.category:0 +msgid "Sales Orders by category" +msgstr "Myyntitilaukset kategorioittain" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_6 +#: model:ir.report.custom,title:sale.ir_report_custom_6 +msgid "Monthly cumulated sales turnover over one year" +msgstr "Kumulatiivinen myynti kuukausittain vuoden ajalta" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_product +msgid "Sales Orders by Products" +msgstr "Myyntitilaukset tuotteittain" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu1 +msgid "Monthly Sales Turnover Over One Year" +msgstr "Myynti kuukausittain vuoden ajalta" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_product_tree +#: model:ir.model,name:sale.model_report_turnover_per_product +#: view:report.turnover.per.product:0 +msgid "Turnover Per Product" +msgstr "Liikevaihto tuotetta kohden" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_82 +msgid "All Months" +msgstr "Kaikki kuukaudet" + +#. module: sale +#: field:report.sale.order.category,price_total:0 +#: field:report.sale.order.product,price_total:0 +msgid "Total Price" +msgstr "Hinta yhteensä" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_category +msgid "Sales Orders by Categories" +msgstr "Myyntitilaukset kategorioittain" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_sale_list +#: model:ir.ui.menu,name:sale.menu_report_order_sale_list +msgid "Sales of the Month" +msgstr "Kuukauden myynti" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree +#: model:ir.ui.menu,name:sale.menu_report_order_product +msgid "Sales by Product (this month)" +msgstr "Myynti tuotteittain (kuluva kuukausi)" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_4 +#: model:ir.report.custom,title:sale.ir_report_custom_4 +msgid "Monthly sales turnover over one year" +msgstr "Liikevaihto kuukausittain vuoden ajalta" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "Myynnin hallinta - Raportointi" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_category_all +#: view:report.sale.order.category:0 +msgid "Sales by Category of Products" +msgstr "Myynti tuoteluokittain" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu3 +msgid "Monthly Cumulated Sales Turnover Over One Year" +msgstr "Kumulatiivinen myynnin kuukausittainen liikevaihto vuoden ajalta" + +#. module: sale +#: field:report.sale.order.category,quantity:0 +#: field:report.sale.order.product,quantity:0 +msgid "# of Products" +msgstr "Tuotteiden lukumäärä" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_product_all +#: view:report.sale.order.product:0 +msgid "Sales by Product" +msgstr "Myynti tuotteittain" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_81 +msgid "This Month" +msgstr "Tässä kuussa" + +#. module: sale +#: field:report.sale.order.category,category_id:0 +msgid "Categories" +msgstr "Kategoriat" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard +msgid "Created Sale Orders" +msgstr "Luodut myyntitilaukset" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_80 +msgid "Reporting" +msgstr "Raportointi" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_month_tree +#: model:ir.model,name:sale.model_report_turnover_per_month +#: view:report.turnover.per.month:0 +msgid "Turnover Per Month" +msgstr "Liikevaihto kuukausittain" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu2 +msgid "Daily Sales Turnover Over One Year" +msgstr "Päivittäinen liikevaihto vuoden ajalta" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_83 +msgid "Graphs" +msgstr "Kuvaajat" + +#. module: sale +#: field:report.turnover.per.month,turnover:0 +#: field:report.turnover.per.product,turnover:0 +msgid "Total Turnover" +msgstr "Liikevaihto yhteensä" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree +#: model:ir.ui.menu,name:sale.menu_report_order_category +msgid "Sales by Category of Product (this month)" +msgstr "Myynti tuoteluokittain (kuluva kuukausi)" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_5 +#: model:ir.report.custom,title:sale.ir_report_custom_5 +msgid "Daily sales turnover over one year" +msgstr "Päivittäinen liikevaihto vuoden ajalta" + +#. module: sale +#: field:report.sale.order.category,name:0 +#: field:report.sale.order.product,name:0 +#: field:report.turnover.per.month,name:0 +msgid "Month" +msgstr "Kuukausi" + +#. module: sale +#: field:report.sale.order.category,count:0 +#: field:report.sale.order.product,count:0 +msgid "# of Lines" +msgstr "Rivien lukumäärä" + +#. module: sale +#: field:report.sale.order.created,create_date:0 +msgid "Create Date" +msgstr "Luontipäivämäärä" + +#. module: sale +#: view:report.sale.order.created:0 +msgid "Created Sales orders" +msgstr "Luodut myyntitilaukset" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_so_pipeline +#: view:sale.order:0 +msgid "Sales by State" +msgstr "Myynti tiloittain" + #~ msgid "Customer Ref." #~ msgstr "Asiakkaan viite" @@ -1315,25 +1477,24 @@ msgstr "Myyntitilausrivi" #~ msgid "Shop name" #~ msgstr "Myymälän nimi" -#, python-format #~ msgid "" #~ "You cannot make an advance on a sale order that is defined as 'Automatic " #~ "Invoice after delivery'." #~ msgstr "" -#~ "Ennakkoa ei voi tehdä myyntitilauksesta johon on määritelty \"Automaattinen " -#~ "lasku toimituksen jälkeen\"." +#~ "Ennakkoa ei voi tehdä myyntitilauksesta johon on määritelty " +#~ "\"Automaattinen lasku toimituksen jälkeen\"." -#, python-format #~ msgid "Error !" #~ msgstr "Virhe!" #~ msgid "" -#~ "The Shipping Policy is used to synchronise invoice and delivery operations.\n" +#~ "The Shipping Policy is used to synchronise invoice and delivery " +#~ "operations.\n" #~ " - The 'Pay before delivery' choice will first generate the invoice and " #~ "then generate the packing order after the payment of this invoice.\n" -#~ " - The 'Shipping & Manual Invoice' will create the packing order directly " -#~ "and wait for the user to manually click on the 'Invoice' button to generate " -#~ "the draft invoice.\n" +#~ " - The 'Shipping & Manual Invoice' will create the packing order " +#~ "directly and wait for the user to manually click on the 'Invoice' button " +#~ "to generate the draft invoice.\n" #~ " - The 'Invoice on Order Ater Delivery' choice will generate the draft " #~ "invoice based on sale order after all packing lists have been finished.\n" #~ " - The 'Invoice from the packings' choice is used to create an invoice " @@ -1342,11 +1503,12 @@ msgstr "Myyntitilausrivi" #~ "Toimituskäytännöllä tarkoitetaan laskutuksen yhdistämistä toimitukseen.\n" #~ " - \"Maksu ennen toimitusta\" luo ensin laskun; pakkausmääräys luodaan " #~ "vasta sen jälkeen kun lasku on maksettu.\n" -#~ " - \"Toimitus ja manuaalinen lasku\" luo heti pakkausmääräyksen ja odottaa " -#~ "että käyttäjä luo laskun luonnoksen painamalla \"Lasku\".\n" +#~ " - \"Toimitus ja manuaalinen lasku\" luo heti pakkausmääräyksen ja " +#~ "odottaa että käyttäjä luo laskun luonnoksen painamalla \"Lasku\".\n" #~ " - \"Lasku toimituksen jälkeen\" luo laskun luonnoksen kun kaikki " #~ "pakkauslistat ovat valmiit.\n" -#~ " - \"Lasku pakatuista\" luo laskun samanaikaisesti pakkausprosessin aikana." +#~ " - \"Lasku pakatuista\" luo laskun samanaikaisesti pakkausprosessin " +#~ "aikana." #~ msgid "Canceled" #~ msgstr "Peruutettu" @@ -1354,26 +1516,24 @@ msgstr "Myyntitilausrivi" #~ msgid "Related Packings" #~ msgstr "Liittyvät pakatut" -#, python-format #~ msgid "You must first cancel all packings attached to this sale order." #~ msgstr "" -#~ "Sinun täytyy ensin peruuttaa kaikki tähän myyntitilaukseen liitetyt pakatut." +#~ "Sinun täytyy ensin peruuttaa kaikki tähän myyntitilaukseen liitetyt " +#~ "pakatut." -#, python-format #~ msgid "You must first cancel all invoices attached to this sale order." #~ msgstr "" #~ "Sinun täytyy ensin peruuttaa kaikki myyntitilaukseen liittyvät laskut" -#, python-format #~ msgid "Invalid action !" #~ msgstr "Virheellinen toiminto!" #~ msgid "" #~ "Gives the state of the quotation or sale order. The exception state is " -#~ "automatically set when a cancel operation occurs in the invoice validation " -#~ "(Invoice Exception) or in the packing list process (Shipping Exception). The " -#~ "'Waiting Schedule' state is set when the invoice is confirmed but waiting " -#~ "for the scheduler to be on the date 'Date Ordered'." +#~ "automatically set when a cancel operation occurs in the invoice " +#~ "validation (Invoice Exception) or in the packing list process (Shipping " +#~ "Exception). The 'Waiting Schedule' state is set when the invoice is " +#~ "confirmed but waiting for the scheduler to be on the date 'Date Ordered'." #~ msgstr "" #~ "Antaa tarjouksen tai myyntitilauksen tilan. Poikkeustila asetetaan " #~ "automaattisesti kun peruutus tapahtuu laskun vahvistuksessa (Poikkeus " @@ -1387,7 +1547,6 @@ msgstr "Myyntitilausrivi" #~ msgid "In progress" #~ msgstr "Käsittelyssä" -#, python-format #~ msgid "Could not cancel sale order !" #~ msgstr "Myyntitilausta ei voitu peruuttaa!" @@ -1395,18 +1554,16 @@ msgstr "Myyntitilausrivi" #~ "If you don't have enough stock available to deliver all at once, do you " #~ "accept partial shippings or not." #~ msgstr "" -#~ "Jos tuotetta ei ole tarpeeksi varastossa tilauksen toimittamiseen kerralla, " -#~ "hyväksytäänkö osittaistoimitukset vai ei?" +#~ "Jos tuotetta ei ole tarpeeksi varastossa tilauksen toimittamiseen " +#~ "kerralla, hyväksytäänkö osittaistoimitukset vai ei?" -#, python-format #~ msgid "Error" #~ msgstr "Virhe" -#, python-format -#~ msgid "You can not cancel a sale order line that has already been invoiced !" +#~ msgid "" +#~ "You can not cancel a sale order line that has already been invoiced !" #~ msgstr "Laskutettua myyntitilauksen rivia ei voi peruuttaa!" -#, python-format #~ msgid "Cannot delete Sale Order(s) which are already confirmed !" #~ msgstr "Vahvistettuja myyntitilauksia ei voi poistaa!" @@ -1416,11 +1573,9 @@ msgstr "Myyntitilausrivi" #~ msgid "Quantity (UOS)" #~ msgstr "Määrä (myyntiyksikköä)" -#, python-format #~ msgid "Could not cancel this sale order !" #~ msgstr "Myyntitilausta ei voitu peruuttaa!" -#, python-format #~ msgid "invalid mode for test_state" #~ msgstr "invalid mode for test_state" diff --git a/addons/sale/i18n/fr.po b/addons/sale/i18n/fr.po index 057fa35a6cc..4389f870d8d 100644 --- a/addons/sale/i18n/fr.po +++ b/addons/sale/i18n/fr.po @@ -1327,3 +1327,202 @@ msgstr "Statistiques des Cas" #: view:board.board:0 msgid "Top ten sales of the month" msgstr "10 meilleures Ventes du Mois" + +#. module: sale +#: field:report.sale.order.category,price_average:0 +#: field:report.sale.order.product,price_average:0 +msgid "Average Price" +msgstr "Prix moyen" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_created +msgid "Report of Created Sale Order" +msgstr "Rapport sur les commandes crées" + +#. module: sale +#: view:report.sale.order.category:0 +msgid "Sales Orders by category" +msgstr "Commandes de vente par catégorie" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_6 +#: model:ir.report.custom,title:sale.ir_report_custom_6 +msgid "Monthly cumulated sales turnover over one year" +msgstr "Chiffres d'affaires cumulés mensuels des ventes sur un an" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_product +msgid "Sales Orders by Products" +msgstr "Commandes de vente par produit" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu1 +msgid "Monthly Sales Turnover Over One Year" +msgstr "Chiffres d'affaires mensuels sur un an" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_product_tree +#: model:ir.model,name:sale.model_report_turnover_per_product +#: view:report.turnover.per.product:0 +msgid "Turnover Per Product" +msgstr "Chiffres d'affaires par produit" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_82 +msgid "All Months" +msgstr "Tous les mois" + +#. module: sale +#: field:report.sale.order.category,price_total:0 +#: field:report.sale.order.product,price_total:0 +msgid "Total Price" +msgstr "Prix total" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_category +msgid "Sales Orders by Categories" +msgstr "Commandes de vente par catégorie" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_sale_list +#: model:ir.ui.menu,name:sale.menu_report_order_sale_list +msgid "Sales of the Month" +msgstr "Ventes du mois" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree +#: model:ir.ui.menu,name:sale.menu_report_order_product +msgid "Sales by Product (this month)" +msgstr "Ventes par produit (ce mois)" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_4 +#: model:ir.report.custom,title:sale.ir_report_custom_4 +msgid "Monthly sales turnover over one year" +msgstr "Chiffres d'affaires mensuels sur un an" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "Gestion des ventes - Rapports" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_category_all +#: view:report.sale.order.category:0 +msgid "Sales by Category of Products" +msgstr "Ventes par catégorie de produits" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu3 +msgid "Monthly Cumulated Sales Turnover Over One Year" +msgstr "Chiffres d'affaires mensuel des ventes cumulés depuis un an" + +#. module: sale +#: field:report.sale.order.category,quantity:0 +#: field:report.sale.order.product,quantity:0 +msgid "# of Products" +msgstr "# de Produits" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_product_all +#: view:report.sale.order.product:0 +msgid "Sales by Product" +msgstr "Ventes par produit" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_81 +msgid "This Month" +msgstr "Ce mois" + +#. module: sale +#: field:report.sale.order.category,category_id:0 +msgid "Categories" +msgstr "Catégories" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard +msgid "Created Sale Orders" +msgstr "Commandes crées" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_80 +msgid "Reporting" +msgstr "Rapports" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_month_tree +#: model:ir.model,name:sale.model_report_turnover_per_month +#: view:report.turnover.per.month:0 +msgid "Turnover Per Month" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu2 +msgid "Daily Sales Turnover Over One Year" +msgstr "Chiffres d'affaires journalier depuis un an" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_83 +msgid "Graphs" +msgstr "Graphiques" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "Manual in progress" +msgstr "Manuelle en cours" + +#. module: sale +#: field:report.turnover.per.month,turnover:0 +#: field:report.turnover.per.product,turnover:0 +msgid "Total Turnover" +msgstr "Chiffre d'affaire total" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "In progress" +msgstr "En cours" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree +#: model:ir.ui.menu,name:sale.menu_report_order_category +msgid "Sales by Category of Product (this month)" +msgstr "Ventes par catégorie de produits (ce mois)" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_5 +#: model:ir.report.custom,title:sale.ir_report_custom_5 +msgid "Daily sales turnover over one year" +msgstr "Chiffres d'affaires journalier sur un an" + +#. module: sale +#: field:report.sale.order.category,name:0 +#: field:report.sale.order.product,name:0 +#: field:report.turnover.per.month,name:0 +msgid "Month" +msgstr "Mois" + +#. module: sale +#: field:report.sale.order.category,count:0 +#: field:report.sale.order.product,count:0 +msgid "# of Lines" +msgstr "Nb. de lignes" + +#. module: sale +#: field:report.sale.order.created,create_date:0 +msgid "Create Date" +msgstr "Date de création" + +#. module: sale +#: view:report.sale.order.created:0 +msgid "Created Sales orders" +msgstr "Commandes de vente créées" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_so_pipeline +#: view:sale.order:0 +msgid "Sales by State" +msgstr "Ventes par état" diff --git a/addons/sale/i18n/hr.po b/addons/sale/i18n/hr.po index 39ffc46c156..0249757edf0 100644 --- a/addons/sale/i18n/hr.po +++ b/addons/sale/i18n/hr.po @@ -1329,3 +1329,202 @@ msgstr "" #: view:board.board:0 msgid "Top ten sales of the month" msgstr "" + +#. module: sale +#: field:report.sale.order.category,price_average:0 +#: field:report.sale.order.product,price_average:0 +msgid "Average Price" +msgstr "Prosječna cijena" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_created +msgid "Report of Created Sale Order" +msgstr "Izvještaj o kreiranoj Prodajnoj narudžbi" + +#. module: sale +#: view:report.sale.order.category:0 +msgid "Sales Orders by category" +msgstr "Prodajne narudžbe prema Kategoriji" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_6 +#: model:ir.report.custom,title:sale.ir_report_custom_6 +msgid "Monthly cumulated sales turnover over one year" +msgstr "Kumulativni promet prodaje po mjesecima u godini" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_product +msgid "Sales Orders by Products" +msgstr "Prodajne narudžbe prema Proizvodima" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu1 +msgid "Monthly Sales Turnover Over One Year" +msgstr "Mjesečni promet prodaje tijekom jedne godine" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_product_tree +#: model:ir.model,name:sale.model_report_turnover_per_product +#: view:report.turnover.per.product:0 +msgid "Turnover Per Product" +msgstr "Promet po Proizvodu" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_82 +msgid "All Months" +msgstr "Svi mjeseci" + +#. module: sale +#: field:report.sale.order.category,price_total:0 +#: field:report.sale.order.product,price_total:0 +msgid "Total Price" +msgstr "Ukupna cijena" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_category +msgid "Sales Orders by Categories" +msgstr "Prodajne narudžbe prema Kategorijama" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_sale_list +#: model:ir.ui.menu,name:sale.menu_report_order_sale_list +msgid "Sales of the Month" +msgstr "Prodaje u mjesecu" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree +#: model:ir.ui.menu,name:sale.menu_report_order_product +msgid "Sales by Product (this month)" +msgstr "Prodaje prema Proizvodima (Ovaj mjesec)" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_4 +#: model:ir.report.custom,title:sale.ir_report_custom_4 +msgid "Monthly sales turnover over one year" +msgstr "Mjesečni promet prodaje tijekom jedne godine" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "Upravljanje prodajom - Izvještavanje" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_category_all +#: view:report.sale.order.category:0 +msgid "Sales by Category of Products" +msgstr "Prodaje prema Kategorijama Proizvoda" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu3 +msgid "Monthly Cumulated Sales Turnover Over One Year" +msgstr "Kumulativni promet prodaje po mjesecima u godini" + +#. module: sale +#: field:report.sale.order.category,quantity:0 +#: field:report.sale.order.product,quantity:0 +msgid "# of Products" +msgstr "# Proizvoda" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_product_all +#: view:report.sale.order.product:0 +msgid "Sales by Product" +msgstr "prodaja prema Proizvodu" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_81 +msgid "This Month" +msgstr "Ovaj mjesec" + +#. module: sale +#: field:report.sale.order.category,category_id:0 +msgid "Categories" +msgstr "kategorije" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard +msgid "Created Sale Orders" +msgstr "Kreirane Prodajne Narudžbe" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_80 +msgid "Reporting" +msgstr "Izvještavanje" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_month_tree +#: model:ir.model,name:sale.model_report_turnover_per_month +#: view:report.turnover.per.month:0 +msgid "Turnover Per Month" +msgstr "Promet po mjesecu" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu2 +msgid "Daily Sales Turnover Over One Year" +msgstr "Dnevni promet prodaje tijekom jedne godine" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_83 +msgid "Graphs" +msgstr "Grafikoni" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "Manual in progress" +msgstr "Priručnik u tijeku" + +#. module: sale +#: field:report.turnover.per.month,turnover:0 +#: field:report.turnover.per.product,turnover:0 +msgid "Total Turnover" +msgstr "Ukupni promet" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "In progress" +msgstr "U Tijeku" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree +#: model:ir.ui.menu,name:sale.menu_report_order_category +msgid "Sales by Category of Product (this month)" +msgstr "Prodaje prema Kategoriji Proizvoda (Ovaj mjesec)" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_5 +#: model:ir.report.custom,title:sale.ir_report_custom_5 +msgid "Daily sales turnover over one year" +msgstr "Dnevni promet prodaje tijekom jedne godine" + +#. module: sale +#: field:report.sale.order.category,name:0 +#: field:report.sale.order.product,name:0 +#: field:report.turnover.per.month,name:0 +msgid "Month" +msgstr "Mjesec" + +#. module: sale +#: field:report.sale.order.category,count:0 +#: field:report.sale.order.product,count:0 +msgid "# of Lines" +msgstr "# Linija" + +#. module: sale +#: field:report.sale.order.created,create_date:0 +msgid "Create Date" +msgstr "Kreiraj datum" + +#. module: sale +#: view:report.sale.order.created:0 +msgid "Created Sales orders" +msgstr "Kreirane Prodajne Narudžbe" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_so_pipeline +#: view:sale.order:0 +msgid "Sales by State" +msgstr "Prodaje prema Stanju" diff --git a/addons/sale/i18n/hu.po b/addons/sale/i18n/hu.po index 4d8e8deb7b9..7167b3b3fd5 100644 --- a/addons/sale/i18n/hu.po +++ b/addons/sale/i18n/hu.po @@ -1288,3 +1288,202 @@ msgstr "" #: view:board.board:0 msgid "Top ten sales of the month" msgstr "" + +#. module: sale +#: field:report.sale.order.category,price_average:0 +#: field:report.sale.order.product,price_average:0 +msgid "Average Price" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_created +msgid "Report of Created Sale Order" +msgstr "" + +#. module: sale +#: view:report.sale.order.category:0 +msgid "Sales Orders by category" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_6 +#: model:ir.report.custom,title:sale.ir_report_custom_6 +msgid "Monthly cumulated sales turnover over one year" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_product +msgid "Sales Orders by Products" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu1 +msgid "Monthly Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_product_tree +#: model:ir.model,name:sale.model_report_turnover_per_product +#: view:report.turnover.per.product:0 +msgid "Turnover Per Product" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_82 +msgid "All Months" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,price_total:0 +#: field:report.sale.order.product,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_category +msgid "Sales Orders by Categories" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_sale_list +#: model:ir.ui.menu,name:sale.menu_report_order_sale_list +msgid "Sales of the Month" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree +#: model:ir.ui.menu,name:sale.menu_report_order_product +msgid "Sales by Product (this month)" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_4 +#: model:ir.report.custom,title:sale.ir_report_custom_4 +msgid "Monthly sales turnover over one year" +msgstr "" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_category_all +#: view:report.sale.order.category:0 +msgid "Sales by Category of Products" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu3 +msgid "Monthly Cumulated Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,quantity:0 +#: field:report.sale.order.product,quantity:0 +msgid "# of Products" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_product_all +#: view:report.sale.order.product:0 +msgid "Sales by Product" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_81 +msgid "This Month" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,category_id:0 +msgid "Categories" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard +msgid "Created Sale Orders" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_80 +msgid "Reporting" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_month_tree +#: model:ir.model,name:sale.model_report_turnover_per_month +#: view:report.turnover.per.month:0 +msgid "Turnover Per Month" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu2 +msgid "Daily Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_83 +msgid "Graphs" +msgstr "" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "Manual in progress" +msgstr "" + +#. module: sale +#: field:report.turnover.per.month,turnover:0 +#: field:report.turnover.per.product,turnover:0 +msgid "Total Turnover" +msgstr "" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "In progress" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree +#: model:ir.ui.menu,name:sale.menu_report_order_category +msgid "Sales by Category of Product (this month)" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_5 +#: model:ir.report.custom,title:sale.ir_report_custom_5 +msgid "Daily sales turnover over one year" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,name:0 +#: field:report.sale.order.product,name:0 +#: field:report.turnover.per.month,name:0 +msgid "Month" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,count:0 +#: field:report.sale.order.product,count:0 +msgid "# of Lines" +msgstr "" + +#. module: sale +#: field:report.sale.order.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: sale +#: view:report.sale.order.created:0 +msgid "Created Sales orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_so_pipeline +#: view:sale.order:0 +msgid "Sales by State" +msgstr "" diff --git a/addons/sale/i18n/id.po b/addons/sale/i18n/id.po index 9b9a8e063ee..0b02559c062 100644 --- a/addons/sale/i18n/id.po +++ b/addons/sale/i18n/id.po @@ -1298,3 +1298,202 @@ msgstr "" #: view:board.board:0 msgid "Top ten sales of the month" msgstr "" + +#. module: sale +#: field:report.sale.order.category,price_average:0 +#: field:report.sale.order.product,price_average:0 +msgid "Average Price" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_created +msgid "Report of Created Sale Order" +msgstr "" + +#. module: sale +#: view:report.sale.order.category:0 +msgid "Sales Orders by category" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_6 +#: model:ir.report.custom,title:sale.ir_report_custom_6 +msgid "Monthly cumulated sales turnover over one year" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_product +msgid "Sales Orders by Products" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu1 +msgid "Monthly Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_product_tree +#: model:ir.model,name:sale.model_report_turnover_per_product +#: view:report.turnover.per.product:0 +msgid "Turnover Per Product" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_82 +msgid "All Months" +msgstr "Semua Bulan" + +#. module: sale +#: field:report.sale.order.category,price_total:0 +#: field:report.sale.order.product,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_category +msgid "Sales Orders by Categories" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_sale_list +#: model:ir.ui.menu,name:sale.menu_report_order_sale_list +msgid "Sales of the Month" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree +#: model:ir.ui.menu,name:sale.menu_report_order_product +msgid "Sales by Product (this month)" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_4 +#: model:ir.report.custom,title:sale.ir_report_custom_4 +msgid "Monthly sales turnover over one year" +msgstr "" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_category_all +#: view:report.sale.order.category:0 +msgid "Sales by Category of Products" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu3 +msgid "Monthly Cumulated Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,quantity:0 +#: field:report.sale.order.product,quantity:0 +msgid "# of Products" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_product_all +#: view:report.sale.order.product:0 +msgid "Sales by Product" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_81 +msgid "This Month" +msgstr "Bulan Ini" + +#. module: sale +#: field:report.sale.order.category,category_id:0 +msgid "Categories" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard +msgid "Created Sale Orders" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_80 +msgid "Reporting" +msgstr "Pelaporan" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_month_tree +#: model:ir.model,name:sale.model_report_turnover_per_month +#: view:report.turnover.per.month:0 +msgid "Turnover Per Month" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu2 +msgid "Daily Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_83 +msgid "Graphs" +msgstr "" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "Manual in progress" +msgstr "" + +#. module: sale +#: field:report.turnover.per.month,turnover:0 +#: field:report.turnover.per.product,turnover:0 +msgid "Total Turnover" +msgstr "" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "In progress" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree +#: model:ir.ui.menu,name:sale.menu_report_order_category +msgid "Sales by Category of Product (this month)" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_5 +#: model:ir.report.custom,title:sale.ir_report_custom_5 +msgid "Daily sales turnover over one year" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,name:0 +#: field:report.sale.order.product,name:0 +#: field:report.turnover.per.month,name:0 +msgid "Month" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,count:0 +#: field:report.sale.order.product,count:0 +msgid "# of Lines" +msgstr "" + +#. module: sale +#: field:report.sale.order.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: sale +#: view:report.sale.order.created:0 +msgid "Created Sales orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_so_pipeline +#: view:sale.order:0 +msgid "Sales by State" +msgstr "" diff --git a/addons/sale/i18n/it.po b/addons/sale/i18n/it.po index 47d50553d24..58bdfdb8804 100644 --- a/addons/sale/i18n/it.po +++ b/addons/sale/i18n/it.po @@ -1164,9 +1164,9 @@ msgid "Product UoS" msgstr "Unità di Vendita Prodotto" #. module: sale -#: selection:sale.order,state:0 +#: selection:report.sale.order.created,state:0 msgid "Manual In Progress" -msgstr "" +msgstr "Manuale in Progresso" #. module: sale #: field:sale.order.line,product_uom:0 @@ -1333,3 +1333,202 @@ msgstr "Statistiche Casi" #: view:board.board:0 msgid "Top ten sales of the month" msgstr "Le migliori 10 vendite del mese" + +#. module: sale +#: field:report.sale.order.category,price_average:0 +#: field:report.sale.order.product,price_average:0 +msgid "Average Price" +msgstr "Prezzo Medio" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_created +msgid "Report of Created Sale Order" +msgstr "Relazione sugli Ordini di Vendita Creati" + +#. module: sale +#: view:report.sale.order.category:0 +msgid "Sales Orders by category" +msgstr "Ordini di Vendita per Categoria" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_6 +#: model:ir.report.custom,title:sale.ir_report_custom_6 +msgid "Monthly cumulated sales turnover over one year" +msgstr "Totale cumulativo Vendite Mensili per un anno" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_product +msgid "Sales Orders by Products" +msgstr "Ordini di Vendita per Prodotto" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu1 +msgid "Monthly Sales Turnover Over One Year" +msgstr "Ammontare Vendite mensili dopo un anno" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_product_tree +#: model:ir.model,name:sale.model_report_turnover_per_product +#: view:report.turnover.per.product:0 +msgid "Turnover Per Product" +msgstr "Turnover per Prodotto" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_82 +msgid "All Months" +msgstr "Tutti i Mesi" + +#. module: sale +#: field:report.sale.order.category,price_total:0 +#: field:report.sale.order.product,price_total:0 +msgid "Total Price" +msgstr "Prezzo Totale" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_category +msgid "Sales Orders by Categories" +msgstr "Ordini di vendita per Categoria" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_sale_list +#: model:ir.ui.menu,name:sale.menu_report_order_sale_list +msgid "Sales of the Month" +msgstr "Vendite del mese" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree +#: model:ir.ui.menu,name:sale.menu_report_order_product +msgid "Sales by Product (this month)" +msgstr "Vendite per Prodotto (questo mese)" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_4 +#: model:ir.report.custom,title:sale.ir_report_custom_4 +msgid "Monthly sales turnover over one year" +msgstr "Ammontare complessivo vendite mensili dopo un anno" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "Gestione vendite - Segnalazione" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_category_all +#: view:report.sale.order.category:0 +msgid "Sales by Category of Products" +msgstr "Vendite per categoria di Prodotto" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu3 +msgid "Monthly Cumulated Sales Turnover Over One Year" +msgstr "Ammontare cumulativo Vendite mensili dopo un anno" + +#. module: sale +#: field:report.sale.order.category,quantity:0 +#: field:report.sale.order.product,quantity:0 +msgid "# of Products" +msgstr "Numero Prodotti" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_product_all +#: view:report.sale.order.product:0 +msgid "Sales by Product" +msgstr "Vendite per Prodotto" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_81 +msgid "This Month" +msgstr "Questo Mese" + +#. module: sale +#: field:report.sale.order.category,category_id:0 +msgid "Categories" +msgstr "Categorie" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard +msgid "Created Sale Orders" +msgstr "Creazione Ordine di Vendita" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_80 +msgid "Reporting" +msgstr "Reportistica" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_month_tree +#: model:ir.model,name:sale.model_report_turnover_per_month +#: view:report.turnover.per.month:0 +msgid "Turnover Per Month" +msgstr "Turnover per Mese" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu2 +msgid "Daily Sales Turnover Over One Year" +msgstr "Ammontare Vendite giornaliere dopo un anno" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_83 +msgid "Graphs" +msgstr "Grafici" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "Manual in progress" +msgstr "Progressione Manuale" + +#. module: sale +#: field:report.turnover.per.month,turnover:0 +#: field:report.turnover.per.product,turnover:0 +msgid "Total Turnover" +msgstr "Turnover Totale" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "In progress" +msgstr "In corso" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree +#: model:ir.ui.menu,name:sale.menu_report_order_category +msgid "Sales by Category of Product (this month)" +msgstr "Vendite per categoria di Prodotto (questo mese)" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_5 +#: model:ir.report.custom,title:sale.ir_report_custom_5 +msgid "Daily sales turnover over one year" +msgstr "Ammontare Vendite giornaliere dopo un anno" + +#. module: sale +#: field:report.sale.order.category,name:0 +#: field:report.sale.order.product,name:0 +#: field:report.turnover.per.month,name:0 +msgid "Month" +msgstr "Mese" + +#. module: sale +#: field:report.sale.order.category,count:0 +#: field:report.sale.order.product,count:0 +msgid "# of Lines" +msgstr "Numero Righe" + +#. module: sale +#: field:report.sale.order.created,create_date:0 +msgid "Create Date" +msgstr "Data Creazione" + +#. module: sale +#: view:report.sale.order.created:0 +msgid "Created Sales orders" +msgstr "Ordini di Vendita Creati" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_so_pipeline +#: view:sale.order:0 +msgid "Sales by State" +msgstr "Stao delle Vendite" diff --git a/addons/sale/i18n/nl.po b/addons/sale/i18n/nl.po index de903d0e7e3..5a02c49b74f 100644 --- a/addons/sale/i18n/nl.po +++ b/addons/sale/i18n/nl.po @@ -944,9 +944,9 @@ msgstr "" "gedaan worden door op de 'Bevestig' button te klikken." #. module: sale -#: selection:sale.order,state:0 +#: selection:report.sale.order.created,state:0 msgid "In Progress" -msgstr "" +msgstr "In behandeling" #. module: sale #: wizard_view:sale.advance_payment_inv,init:0 @@ -1146,9 +1146,9 @@ msgid "Product UoS" msgstr "Artikel UoS" #. module: sale -#: selection:sale.order,state:0 +#: selection:report.sale.order.created,state:0 msgid "Manual In Progress" -msgstr "" +msgstr "Handmatig in behandeling" #. module: sale #: field:sale.order.line,product_uom:0 @@ -1314,3 +1314,202 @@ msgstr "Dossier-statistieken" #: view:board.board:0 msgid "Top ten sales of the month" msgstr "Top-tien verkopen van de maand" + +#. module: sale +#: field:report.sale.order.category,price_average:0 +#: field:report.sale.order.product,price_average:0 +msgid "Average Price" +msgstr "Gemiddelde prijs" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_created +msgid "Report of Created Sale Order" +msgstr "Overzicht aangemaakte verkoopopdrachten" + +#. module: sale +#: view:report.sale.order.category:0 +msgid "Sales Orders by category" +msgstr "Verkoopopdrachten per categorie" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_6 +#: model:ir.report.custom,title:sale.ir_report_custom_6 +msgid "Monthly cumulated sales turnover over one year" +msgstr "Maandelijkse cumulatieve verkoop over een jaar" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_product +msgid "Sales Orders by Products" +msgstr "Verkoopopdrachten per product" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu1 +msgid "Monthly Sales Turnover Over One Year" +msgstr "Maandelijkse verkoop-omzet over één jaar" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_product_tree +#: model:ir.model,name:sale.model_report_turnover_per_product +#: view:report.turnover.per.product:0 +msgid "Turnover Per Product" +msgstr "Omzet per product" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_82 +msgid "All Months" +msgstr "Alle maanden" + +#. module: sale +#: field:report.sale.order.category,price_total:0 +#: field:report.sale.order.product,price_total:0 +msgid "Total Price" +msgstr "Totaalprijs" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_category +msgid "Sales Orders by Categories" +msgstr "Verkoopopdrachten per categorie" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_sale_list +#: model:ir.ui.menu,name:sale.menu_report_order_sale_list +msgid "Sales of the Month" +msgstr "Verkoop van de maand" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree +#: model:ir.ui.menu,name:sale.menu_report_order_product +msgid "Sales by Product (this month)" +msgstr "Verkoop per product (deze maand)" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_4 +#: model:ir.report.custom,title:sale.ir_report_custom_4 +msgid "Monthly sales turnover over one year" +msgstr "Maandelijkse verkoopomzet gedurende één jaar" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "Verkoopbeheer - Overzichten" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_category_all +#: view:report.sale.order.category:0 +msgid "Sales by Category of Products" +msgstr "Verkoop per productcategorie" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu3 +msgid "Monthly Cumulated Sales Turnover Over One Year" +msgstr "Maandelijkse cumulatieve verkoop-omzet over één jaar" + +#. module: sale +#: field:report.sale.order.category,quantity:0 +#: field:report.sale.order.product,quantity:0 +msgid "# of Products" +msgstr "# Producten" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_product_all +#: view:report.sale.order.product:0 +msgid "Sales by Product" +msgstr "Verkoop per product" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_81 +msgid "This Month" +msgstr "Deze maand" + +#. module: sale +#: field:report.sale.order.category,category_id:0 +msgid "Categories" +msgstr "Categorieën" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard +msgid "Created Sale Orders" +msgstr "Gemaakte verkoopopdrachten" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_80 +msgid "Reporting" +msgstr "Overzichten" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_month_tree +#: model:ir.model,name:sale.model_report_turnover_per_month +#: view:report.turnover.per.month:0 +msgid "Turnover Per Month" +msgstr "Omzet per maand" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu2 +msgid "Daily Sales Turnover Over One Year" +msgstr "Dagelijkse verkoop-omzet over één jaar" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_83 +msgid "Graphs" +msgstr "Diagrammen" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "Manual in progress" +msgstr "Handmatig in bewerking" + +#. module: sale +#: field:report.turnover.per.month,turnover:0 +#: field:report.turnover.per.product,turnover:0 +msgid "Total Turnover" +msgstr "Totale omzet" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "In progress" +msgstr "In behandeling" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree +#: model:ir.ui.menu,name:sale.menu_report_order_category +msgid "Sales by Category of Product (this month)" +msgstr "Verkoop per productcategorie (deze maand)" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_5 +#: model:ir.report.custom,title:sale.ir_report_custom_5 +msgid "Daily sales turnover over one year" +msgstr "Dagelijkse verkoop-omzet over één jaar" + +#. module: sale +#: field:report.sale.order.category,name:0 +#: field:report.sale.order.product,name:0 +#: field:report.turnover.per.month,name:0 +msgid "Month" +msgstr "Maand" + +#. module: sale +#: field:report.sale.order.category,count:0 +#: field:report.sale.order.product,count:0 +msgid "# of Lines" +msgstr "# Regels" + +#. module: sale +#: field:report.sale.order.created,create_date:0 +msgid "Create Date" +msgstr "Aanmaakdatum" + +#. module: sale +#: view:report.sale.order.created:0 +msgid "Created Sales orders" +msgstr "Aangemaakte verkoopopdrachten" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_so_pipeline +#: view:sale.order:0 +msgid "Sales by State" +msgstr "Verkopen per status" diff --git a/addons/sale/i18n/nl_BE.po b/addons/sale/i18n/nl_BE.po index f910f080990..25d64cd9821 100644 --- a/addons/sale/i18n/nl_BE.po +++ b/addons/sale/i18n/nl_BE.po @@ -1288,3 +1288,202 @@ msgstr "" #: view:board.board:0 msgid "Top ten sales of the month" msgstr "" + +#. module: sale +#: field:report.sale.order.category,price_average:0 +#: field:report.sale.order.product,price_average:0 +msgid "Average Price" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_created +msgid "Report of Created Sale Order" +msgstr "" + +#. module: sale +#: view:report.sale.order.category:0 +msgid "Sales Orders by category" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_6 +#: model:ir.report.custom,title:sale.ir_report_custom_6 +msgid "Monthly cumulated sales turnover over one year" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_product +msgid "Sales Orders by Products" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu1 +msgid "Monthly Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_product_tree +#: model:ir.model,name:sale.model_report_turnover_per_product +#: view:report.turnover.per.product:0 +msgid "Turnover Per Product" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_82 +msgid "All Months" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,price_total:0 +#: field:report.sale.order.product,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_category +msgid "Sales Orders by Categories" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_sale_list +#: model:ir.ui.menu,name:sale.menu_report_order_sale_list +msgid "Sales of the Month" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree +#: model:ir.ui.menu,name:sale.menu_report_order_product +msgid "Sales by Product (this month)" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_4 +#: model:ir.report.custom,title:sale.ir_report_custom_4 +msgid "Monthly sales turnover over one year" +msgstr "" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_category_all +#: view:report.sale.order.category:0 +msgid "Sales by Category of Products" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu3 +msgid "Monthly Cumulated Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,quantity:0 +#: field:report.sale.order.product,quantity:0 +msgid "# of Products" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_product_all +#: view:report.sale.order.product:0 +msgid "Sales by Product" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_81 +msgid "This Month" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,category_id:0 +msgid "Categories" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard +msgid "Created Sale Orders" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_80 +msgid "Reporting" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_month_tree +#: model:ir.model,name:sale.model_report_turnover_per_month +#: view:report.turnover.per.month:0 +msgid "Turnover Per Month" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu2 +msgid "Daily Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_83 +msgid "Graphs" +msgstr "" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "Manual in progress" +msgstr "" + +#. module: sale +#: field:report.turnover.per.month,turnover:0 +#: field:report.turnover.per.product,turnover:0 +msgid "Total Turnover" +msgstr "" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "In progress" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree +#: model:ir.ui.menu,name:sale.menu_report_order_category +msgid "Sales by Category of Product (this month)" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_5 +#: model:ir.report.custom,title:sale.ir_report_custom_5 +msgid "Daily sales turnover over one year" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,name:0 +#: field:report.sale.order.product,name:0 +#: field:report.turnover.per.month,name:0 +msgid "Month" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,count:0 +#: field:report.sale.order.product,count:0 +msgid "# of Lines" +msgstr "" + +#. module: sale +#: field:report.sale.order.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: sale +#: view:report.sale.order.created:0 +msgid "Created Sales orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_so_pipeline +#: view:sale.order:0 +msgid "Sales by State" +msgstr "" diff --git a/addons/sale/i18n/pl.po b/addons/sale/i18n/pl.po index 4f0113a82e5..9e51895277e 100644 --- a/addons/sale/i18n/pl.po +++ b/addons/sale/i18n/pl.po @@ -1166,9 +1166,9 @@ msgid "Product UoS" msgstr "JS produktu" #. module: sale -#: selection:sale.order,state:0 +#: selection:report.sale.order.created,state:0 msgid "Manual In Progress" -msgstr "" +msgstr "Recznie w trakcie przetwarzania" #. module: sale #: field:sale.order.line,product_uom:0 @@ -1335,3 +1335,202 @@ msgstr "Statystyka spraw" #: view:board.board:0 msgid "Top ten sales of the month" msgstr "Najlepsze sprzedaże w miesiącu" + +#. module: sale +#: field:report.sale.order.category,price_average:0 +#: field:report.sale.order.product,price_average:0 +msgid "Average Price" +msgstr "Cena przeciętna" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_created +msgid "Report of Created Sale Order" +msgstr "Raport z utworzonych zamówień sprzedaży" + +#. module: sale +#: view:report.sale.order.category:0 +msgid "Sales Orders by category" +msgstr "Zamówienia sprzedaży wg kategorii" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_6 +#: model:ir.report.custom,title:sale.ir_report_custom_6 +msgid "Monthly cumulated sales turnover over one year" +msgstr "Miesięczny skumulowany obrót w jednym roku" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_product +msgid "Sales Orders by Products" +msgstr "Zamówienia sprzedaży wg produktów" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu1 +msgid "Monthly Sales Turnover Over One Year" +msgstr "Miesięczny obrót w jednym roku" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_product_tree +#: model:ir.model,name:sale.model_report_turnover_per_product +#: view:report.turnover.per.product:0 +msgid "Turnover Per Product" +msgstr "Obrót na produkt" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_82 +msgid "All Months" +msgstr "Wszystkie miesiące" + +#. module: sale +#: field:report.sale.order.category,price_total:0 +#: field:report.sale.order.product,price_total:0 +msgid "Total Price" +msgstr "Pełna cena" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_category +msgid "Sales Orders by Categories" +msgstr "Zamówienia sprzedaży wg kategorii" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_sale_list +#: model:ir.ui.menu,name:sale.menu_report_order_sale_list +msgid "Sales of the Month" +msgstr "Sprzedaż w miesiącu" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree +#: model:ir.ui.menu,name:sale.menu_report_order_product +msgid "Sales by Product (this month)" +msgstr "Sprzedaż wg produktu (w tym miesiącu)" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_4 +#: model:ir.report.custom,title:sale.ir_report_custom_4 +msgid "Monthly sales turnover over one year" +msgstr "Miesięczny obrót w ciągu roku" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "Sprzedaż - Raportowanie" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_category_all +#: view:report.sale.order.category:0 +msgid "Sales by Category of Products" +msgstr "Sprzedaż wg kategorii produktów" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu3 +msgid "Monthly Cumulated Sales Turnover Over One Year" +msgstr "Miesięczny skumulowany obrót w ciągu jednego roku" + +#. module: sale +#: field:report.sale.order.category,quantity:0 +#: field:report.sale.order.product,quantity:0 +msgid "# of Products" +msgstr "# Produktów" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_product_all +#: view:report.sale.order.product:0 +msgid "Sales by Product" +msgstr "Sprzedaż wg produktów" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_81 +msgid "This Month" +msgstr "W tym miesiącu" + +#. module: sale +#: field:report.sale.order.category,category_id:0 +msgid "Categories" +msgstr "Kategorie" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard +msgid "Created Sale Orders" +msgstr "Utworzone zamówienia sprzedaży" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_80 +msgid "Reporting" +msgstr "Raportowanie" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_month_tree +#: model:ir.model,name:sale.model_report_turnover_per_month +#: view:report.turnover.per.month:0 +msgid "Turnover Per Month" +msgstr "Obrót miesięczny" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu2 +msgid "Daily Sales Turnover Over One Year" +msgstr "Dzienny obrót na rok" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_83 +msgid "Graphs" +msgstr "Wykresy" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "Manual in progress" +msgstr "Ręczne w trakcie przetwarzania" + +#. module: sale +#: field:report.turnover.per.month,turnover:0 +#: field:report.turnover.per.product,turnover:0 +msgid "Total Turnover" +msgstr "Suma obrotów" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "In progress" +msgstr "W trakcie przetwarzania" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree +#: model:ir.ui.menu,name:sale.menu_report_order_category +msgid "Sales by Category of Product (this month)" +msgstr "Sprzedaż wg kategorii poroduktów (w tym miesiącu)" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_5 +#: model:ir.report.custom,title:sale.ir_report_custom_5 +msgid "Daily sales turnover over one year" +msgstr "Dizenny obrót na rok" + +#. module: sale +#: field:report.sale.order.category,name:0 +#: field:report.sale.order.product,name:0 +#: field:report.turnover.per.month,name:0 +msgid "Month" +msgstr "Miesiąc" + +#. module: sale +#: field:report.sale.order.category,count:0 +#: field:report.sale.order.product,count:0 +msgid "# of Lines" +msgstr "# pozycji" + +#. module: sale +#: field:report.sale.order.created,create_date:0 +msgid "Create Date" +msgstr "Data utworzenia" + +#. module: sale +#: view:report.sale.order.created:0 +msgid "Created Sales orders" +msgstr "Utworzone zamówienia sprzedaży" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_so_pipeline +#: view:sale.order:0 +msgid "Sales by State" +msgstr "Sprzedaż wg stanu" diff --git a/addons/sale/i18n/pt.po b/addons/sale/i18n/pt.po index 505cf34fa67..a0a3ff75759 100644 --- a/addons/sale/i18n/pt.po +++ b/addons/sale/i18n/pt.po @@ -1313,3 +1313,202 @@ msgstr "Estatistica dos processos" #: view:board.board:0 msgid "Top ten sales of the month" msgstr "Dez maiores vendas do mês" + +#. module: sale +#: field:report.sale.order.category,price_average:0 +#: field:report.sale.order.product,price_average:0 +msgid "Average Price" +msgstr "Preço Médio" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_created +msgid "Report of Created Sale Order" +msgstr "" + +#. module: sale +#: view:report.sale.order.category:0 +msgid "Sales Orders by category" +msgstr "Ordens de venda por categoria" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_6 +#: model:ir.report.custom,title:sale.ir_report_custom_6 +msgid "Monthly cumulated sales turnover over one year" +msgstr "Volume de vendas mensais acumuladas ao longo de um ano" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_product +msgid "Sales Orders by Products" +msgstr "Ordens de venda por produtos" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu1 +msgid "Monthly Sales Turnover Over One Year" +msgstr "Volume de vendas mensais ao longo de um ano" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_product_tree +#: model:ir.model,name:sale.model_report_turnover_per_product +#: view:report.turnover.per.product:0 +msgid "Turnover Per Product" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_82 +msgid "All Months" +msgstr "Todos os meses" + +#. module: sale +#: field:report.sale.order.category,price_total:0 +#: field:report.sale.order.product,price_total:0 +msgid "Total Price" +msgstr "Preço Total" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_category +msgid "Sales Orders by Categories" +msgstr "Ordens de venda por categorias" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_sale_list +#: model:ir.ui.menu,name:sale.menu_report_order_sale_list +msgid "Sales of the Month" +msgstr "Vendas do mês" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree +#: model:ir.ui.menu,name:sale.menu_report_order_product +msgid "Sales by Product (this month)" +msgstr "Vendas por produto (mês actual)" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_4 +#: model:ir.report.custom,title:sale.ir_report_custom_4 +msgid "Monthly sales turnover over one year" +msgstr "Volume de vendas mensais ao longo de um ano" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_category_all +#: view:report.sale.order.category:0 +msgid "Sales by Category of Products" +msgstr "Vendas por categorias e produtos" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu3 +msgid "Monthly Cumulated Sales Turnover Over One Year" +msgstr "Volume de vendas mensais acumuladas ao longo de um ano" + +#. module: sale +#: field:report.sale.order.category,quantity:0 +#: field:report.sale.order.product,quantity:0 +msgid "# of Products" +msgstr "Nº de produtos" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_product_all +#: view:report.sale.order.product:0 +msgid "Sales by Product" +msgstr "Vendas por produtos" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_81 +msgid "This Month" +msgstr "Este mês" + +#. module: sale +#: field:report.sale.order.category,category_id:0 +msgid "Categories" +msgstr "Categorias" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard +msgid "Created Sale Orders" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_80 +msgid "Reporting" +msgstr "Relatório" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_month_tree +#: model:ir.model,name:sale.model_report_turnover_per_month +#: view:report.turnover.per.month:0 +msgid "Turnover Per Month" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu2 +msgid "Daily Sales Turnover Over One Year" +msgstr "Volume de vendas diárias ao longo de um ano" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_83 +msgid "Graphs" +msgstr "Gráficos" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "Manual in progress" +msgstr "Manual em curso" + +#. module: sale +#: field:report.turnover.per.month,turnover:0 +#: field:report.turnover.per.product,turnover:0 +msgid "Total Turnover" +msgstr "" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "In progress" +msgstr "Em curso" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree +#: model:ir.ui.menu,name:sale.menu_report_order_category +msgid "Sales by Category of Product (this month)" +msgstr "Vendas por categoria de produtos (mês actual)" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_5 +#: model:ir.report.custom,title:sale.ir_report_custom_5 +msgid "Daily sales turnover over one year" +msgstr "Volume de vendas diárias ao longo de um ano" + +#. module: sale +#: field:report.sale.order.category,name:0 +#: field:report.sale.order.product,name:0 +#: field:report.turnover.per.month,name:0 +msgid "Month" +msgstr "Mês" + +#. module: sale +#: field:report.sale.order.category,count:0 +#: field:report.sale.order.product,count:0 +msgid "# of Lines" +msgstr "# de Linhas" + +#. module: sale +#: field:report.sale.order.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: sale +#: view:report.sale.order.created:0 +msgid "Created Sales orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_so_pipeline +#: view:sale.order:0 +msgid "Sales by State" +msgstr "" diff --git a/addons/sale/i18n/pt_BR.po b/addons/sale/i18n/pt_BR.po index 94d996856b4..2edc6b22dc9 100644 --- a/addons/sale/i18n/pt_BR.po +++ b/addons/sale/i18n/pt_BR.po @@ -214,9 +214,9 @@ msgid "Outgoing Products" msgstr "" #. module: sale -#: view:sale.order:0 +#: view:report.sale.order.created:0 msgid "Reference" -msgstr "" +msgstr "Referência" #. module: sale #: selection:sale.config.picking_policy,picking_policy:0 @@ -428,9 +428,9 @@ msgid "Confirm Order" msgstr "Confirmar Pedido" #. module: sale -#: field:sale.order,name:0 +#: field:report.sale.order.created,name:0 msgid "Order Reference" -msgstr "" +msgstr "Ordem de Referência" #. module: sale #: selection:sale.order,state:0 view:sale.order.line:0 @@ -935,9 +935,9 @@ msgid "" msgstr "" #. module: sale -#: selection:sale.order,state:0 +#: selection:report.sale.order.created,state:0 msgid "In Progress" -msgstr "" +msgstr "Em Andamento" #. module: sale #: wizard_view:sale.advance_payment_inv,init:0 @@ -1088,9 +1088,9 @@ msgid "" msgstr "" #. module: sale -#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0 +#: field:report.sale.order.created,partner_id:0 msgid "Customer" -msgstr "" +msgstr "Cliente" #. module: sale #: field:product.product,pricelist_purchase:0 @@ -1299,3 +1299,202 @@ msgstr "" #: view:board.board:0 msgid "Top ten sales of the month" msgstr "" + +#. module: sale +#: field:report.sale.order.category,price_average:0 +#: field:report.sale.order.product,price_average:0 +msgid "Average Price" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_created +msgid "Report of Created Sale Order" +msgstr "Relatório de Ordem de Venda Criada" + +#. module: sale +#: view:report.sale.order.category:0 +msgid "Sales Orders by category" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_6 +#: model:ir.report.custom,title:sale.ir_report_custom_6 +msgid "Monthly cumulated sales turnover over one year" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_product +msgid "Sales Orders by Products" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu1 +msgid "Monthly Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_product_tree +#: model:ir.model,name:sale.model_report_turnover_per_product +#: view:report.turnover.per.product:0 +msgid "Turnover Per Product" +msgstr "Retorno por Produto" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_82 +msgid "All Months" +msgstr "Todos os meses" + +#. module: sale +#: field:report.sale.order.category,price_total:0 +#: field:report.sale.order.product,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_category +msgid "Sales Orders by Categories" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_sale_list +#: model:ir.ui.menu,name:sale.menu_report_order_sale_list +msgid "Sales of the Month" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree +#: model:ir.ui.menu,name:sale.menu_report_order_product +msgid "Sales by Product (this month)" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_4 +#: model:ir.report.custom,title:sale.ir_report_custom_4 +msgid "Monthly sales turnover over one year" +msgstr "" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_category_all +#: view:report.sale.order.category:0 +msgid "Sales by Category of Products" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu3 +msgid "Monthly Cumulated Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,quantity:0 +#: field:report.sale.order.product,quantity:0 +msgid "# of Products" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_product_all +#: view:report.sale.order.product:0 +msgid "Sales by Product" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_81 +msgid "This Month" +msgstr "Este mes" + +#. module: sale +#: field:report.sale.order.category,category_id:0 +msgid "Categories" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard +msgid "Created Sale Orders" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_80 +msgid "Reporting" +msgstr "Relatórios" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_month_tree +#: model:ir.model,name:sale.model_report_turnover_per_month +#: view:report.turnover.per.month:0 +msgid "Turnover Per Month" +msgstr "Retorno por Mês" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu2 +msgid "Daily Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_83 +msgid "Graphs" +msgstr "" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "Manual in progress" +msgstr "" + +#. module: sale +#: field:report.turnover.per.month,turnover:0 +#: field:report.turnover.per.product,turnover:0 +msgid "Total Turnover" +msgstr "Retorno Total" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "In progress" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree +#: model:ir.ui.menu,name:sale.menu_report_order_category +msgid "Sales by Category of Product (this month)" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_5 +#: model:ir.report.custom,title:sale.ir_report_custom_5 +msgid "Daily sales turnover over one year" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,name:0 +#: field:report.sale.order.product,name:0 +#: field:report.turnover.per.month,name:0 +msgid "Month" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,count:0 +#: field:report.sale.order.product,count:0 +msgid "# of Lines" +msgstr "" + +#. module: sale +#: field:report.sale.order.created,create_date:0 +msgid "Create Date" +msgstr "Data de Criação" + +#. module: sale +#: view:report.sale.order.created:0 +msgid "Created Sales orders" +msgstr "Odem de Vendas Criadas" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_so_pipeline +#: view:sale.order:0 +msgid "Sales by State" +msgstr "" diff --git a/addons/sale/i18n/ro.po b/addons/sale/i18n/ro.po index 0dd49924c25..c74706f4fce 100644 --- a/addons/sale/i18n/ro.po +++ b/addons/sale/i18n/ro.po @@ -210,9 +210,9 @@ msgid "Outgoing Products" msgstr "" #. module: sale -#: view:sale.order:0 +#: view:report.sale.order.created:0 msgid "Reference" -msgstr "" +msgstr "Referinta" #. module: sale #: selection:sale.config.picking_policy,picking_policy:0 @@ -424,9 +424,9 @@ msgid "Confirm Order" msgstr "Confirma comanda" #. module: sale -#: field:sale.order,name:0 +#: field:report.sale.order.created,name:0 msgid "Order Reference" -msgstr "" +msgstr "Referinţă comandă" #. module: sale #: selection:sale.order,state:0 view:sale.order.line:0 @@ -926,9 +926,9 @@ msgid "" msgstr "" #. module: sale -#: selection:sale.order,state:0 +#: selection:report.sale.order.created,state:0 msgid "In Progress" -msgstr "" +msgstr "In progres" #. module: sale #: wizard_view:sale.advance_payment_inv,init:0 @@ -1077,9 +1077,9 @@ msgid "" msgstr "" #. module: sale -#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0 +#: field:report.sale.order.created,partner_id:0 msgid "Customer" -msgstr "" +msgstr "Client" #. module: sale #: field:product.product,pricelist_purchase:0 @@ -1116,9 +1116,9 @@ msgid "Total amount" msgstr "" #. module: sale -#: rml:sale.order:0 field:sale.order,date_order:0 +#: field:report.sale.order.created,date_order:0 msgid "Date Ordered" -msgstr "" +msgstr "Data comenzii" #. module: sale #: field:sale.order.line,product_uos:0 @@ -1126,9 +1126,9 @@ msgid "Product UoS" msgstr "" #. module: sale -#: selection:sale.order,state:0 +#: selection:report.sale.order.created,state:0 msgid "Manual In Progress" -msgstr "" +msgstr "Manual - în progres" #. module: sale #: field:sale.order.line,product_uom:0 @@ -1288,3 +1288,202 @@ msgstr "" #: view:board.board:0 msgid "Top ten sales of the month" msgstr "" + +#. module: sale +#: field:report.sale.order.category,price_average:0 +#: field:report.sale.order.product,price_average:0 +msgid "Average Price" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_created +msgid "Report of Created Sale Order" +msgstr "Raport de comenzi create" + +#. module: sale +#: view:report.sale.order.category:0 +msgid "Sales Orders by category" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_6 +#: model:ir.report.custom,title:sale.ir_report_custom_6 +msgid "Monthly cumulated sales turnover over one year" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_product +msgid "Sales Orders by Products" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu1 +msgid "Monthly Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_product_tree +#: model:ir.model,name:sale.model_report_turnover_per_product +#: view:report.turnover.per.product:0 +msgid "Turnover Per Product" +msgstr "Venitul pe produs" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_82 +msgid "All Months" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,price_total:0 +#: field:report.sale.order.product,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_category +msgid "Sales Orders by Categories" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_sale_list +#: model:ir.ui.menu,name:sale.menu_report_order_sale_list +msgid "Sales of the Month" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree +#: model:ir.ui.menu,name:sale.menu_report_order_product +msgid "Sales by Product (this month)" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_4 +#: model:ir.report.custom,title:sale.ir_report_custom_4 +msgid "Monthly sales turnover over one year" +msgstr "" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_category_all +#: view:report.sale.order.category:0 +msgid "Sales by Category of Products" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu3 +msgid "Monthly Cumulated Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,quantity:0 +#: field:report.sale.order.product,quantity:0 +msgid "# of Products" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_product_all +#: view:report.sale.order.product:0 +msgid "Sales by Product" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_81 +msgid "This Month" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,category_id:0 +msgid "Categories" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard +msgid "Created Sale Orders" +msgstr "Comenzi create" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_80 +msgid "Reporting" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_month_tree +#: model:ir.model,name:sale.model_report_turnover_per_month +#: view:report.turnover.per.month:0 +msgid "Turnover Per Month" +msgstr "Venitul lunar" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu2 +msgid "Daily Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_83 +msgid "Graphs" +msgstr "" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "Manual in progress" +msgstr "" + +#. module: sale +#: field:report.turnover.per.month,turnover:0 +#: field:report.turnover.per.product,turnover:0 +msgid "Total Turnover" +msgstr "Venitul total" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "In progress" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree +#: model:ir.ui.menu,name:sale.menu_report_order_category +msgid "Sales by Category of Product (this month)" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_5 +#: model:ir.report.custom,title:sale.ir_report_custom_5 +msgid "Daily sales turnover over one year" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,name:0 +#: field:report.sale.order.product,name:0 +#: field:report.turnover.per.month,name:0 +msgid "Month" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,count:0 +#: field:report.sale.order.product,count:0 +msgid "# of Lines" +msgstr "" + +#. module: sale +#: field:report.sale.order.created,create_date:0 +msgid "Create Date" +msgstr "Data Creării" + +#. module: sale +#: view:report.sale.order.created:0 +msgid "Created Sales orders" +msgstr "Comenzi create" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_so_pipeline +#: view:sale.order:0 +msgid "Sales by State" +msgstr "" diff --git a/addons/sale/i18n/ru.po b/addons/sale/i18n/ru.po index 79e6574db21..b8469370dca 100644 --- a/addons/sale/i18n/ru.po +++ b/addons/sale/i18n/ru.po @@ -47,9 +47,11 @@ msgid "Invalid model name in the action definition." msgstr "Недопустимое имя модели в определении действия" #. module: sale -#: selection:sale.order,state:0 +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.created,state:0 +#: selection:report.sale.order.product,state:0 msgid "Waiting Schedule" -msgstr "" +msgstr "В ожидании расписания" #. module: sale #: help:sale.order,picking_policy:0 @@ -97,9 +99,11 @@ msgid "Set to Draft" msgstr "Установить в 'Черновик'" #. module: sale -#: selection:sale.order,state:0 +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.created,state:0 +#: selection:report.sale.order.product,state:0 msgid "Invoice Exception" -msgstr "" +msgstr "Исключительная ситуация счета" #. module: sale #: help:sale.order,picking_ids:0 @@ -187,9 +191,11 @@ msgid "Cancelled" msgstr "" #. module: sale -#: selection:sale.order,state:0 +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.created,state:0 +#: selection:report.sale.order.product,state:0 msgid "Shipping Exception" -msgstr "" +msgstr "Исключительная ситуация поставки" #. module: sale #: field:sale.order,amount_total:0 @@ -1296,3 +1302,202 @@ msgstr "Статистика случаев" #: view:board.board:0 msgid "Top ten sales of the month" msgstr "10 лучших продаж месяца" + +#. module: sale +#: field:report.sale.order.category,price_average:0 +#: field:report.sale.order.product,price_average:0 +msgid "Average Price" +msgstr "Средняя цена" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_created +msgid "Report of Created Sale Order" +msgstr "" + +#. module: sale +#: view:report.sale.order.category:0 +msgid "Sales Orders by category" +msgstr "Клиентские заказы по категориям" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_6 +#: model:ir.report.custom,title:sale.ir_report_custom_6 +msgid "Monthly cumulated sales turnover over one year" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_product +msgid "Sales Orders by Products" +msgstr "Клиентские заказы по продукции" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu1 +msgid "Monthly Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_product_tree +#: model:ir.model,name:sale.model_report_turnover_per_product +#: view:report.turnover.per.product:0 +msgid "Turnover Per Product" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_82 +msgid "All Months" +msgstr "Все месяцы" + +#. module: sale +#: field:report.sale.order.category,price_total:0 +#: field:report.sale.order.product,price_total:0 +msgid "Total Price" +msgstr "Итоговая цена" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_category +msgid "Sales Orders by Categories" +msgstr "Клиентские заказы по категориям" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_sale_list +#: model:ir.ui.menu,name:sale.menu_report_order_sale_list +msgid "Sales of the Month" +msgstr "Продажи месяца" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree +#: model:ir.ui.menu,name:sale.menu_report_order_product +msgid "Sales by Product (this month)" +msgstr "Продужи по продуктам (тек. мес.)" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_4 +#: model:ir.report.custom,title:sale.ir_report_custom_4 +msgid "Monthly sales turnover over one year" +msgstr "" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_category_all +#: view:report.sale.order.category:0 +msgid "Sales by Category of Products" +msgstr "Продажи по категриям продукции" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu3 +msgid "Monthly Cumulated Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,quantity:0 +#: field:report.sale.order.product,quantity:0 +msgid "# of Products" +msgstr "Кол-во продукции" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_product_all +#: view:report.sale.order.product:0 +msgid "Sales by Product" +msgstr "Продажи по продуктам" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_81 +msgid "This Month" +msgstr "Данный месяц" + +#. module: sale +#: field:report.sale.order.category,category_id:0 +msgid "Categories" +msgstr "Категории" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard +msgid "Created Sale Orders" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_80 +msgid "Reporting" +msgstr "Отчетность" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_month_tree +#: model:ir.model,name:sale.model_report_turnover_per_month +#: view:report.turnover.per.month:0 +msgid "Turnover Per Month" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu2 +msgid "Daily Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_83 +msgid "Graphs" +msgstr "Графики" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "Manual in progress" +msgstr "Выполняется вручную" + +#. module: sale +#: field:report.turnover.per.month,turnover:0 +#: field:report.turnover.per.product,turnover:0 +msgid "Total Turnover" +msgstr "" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "In progress" +msgstr "Выполняется" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree +#: model:ir.ui.menu,name:sale.menu_report_order_category +msgid "Sales by Category of Product (this month)" +msgstr "Продажи по категории продукции (тек.мес.)" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_5 +#: model:ir.report.custom,title:sale.ir_report_custom_5 +msgid "Daily sales turnover over one year" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,name:0 +#: field:report.sale.order.product,name:0 +#: field:report.turnover.per.month,name:0 +msgid "Month" +msgstr "Месяц" + +#. module: sale +#: field:report.sale.order.category,count:0 +#: field:report.sale.order.product,count:0 +msgid "# of Lines" +msgstr "Кол-во позиций" + +#. module: sale +#: field:report.sale.order.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: sale +#: view:report.sale.order.created:0 +msgid "Created Sales orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_so_pipeline +#: view:sale.order:0 +msgid "Sales by State" +msgstr "" diff --git a/addons/sale/i18n/sale.pot b/addons/sale/i18n/sale.pot index 4439a9bc312..f26b2a7cdbc 100644 --- a/addons/sale/i18n/sale.pot +++ b/addons/sale/i18n/sale.pot @@ -1270,3 +1270,202 @@ msgstr "" #: view:board.board:0 msgid "Top ten sales of the month" msgstr "" + +#. module: sale +#: field:report.sale.order.category,price_average:0 +#: field:report.sale.order.product,price_average:0 +msgid "Average Price" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_created +msgid "Report of Created Sale Order" +msgstr "" + +#. module: sale +#: view:report.sale.order.category:0 +msgid "Sales Orders by category" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_6 +#: model:ir.report.custom,title:sale.ir_report_custom_6 +msgid "Monthly cumulated sales turnover over one year" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_product +msgid "Sales Orders by Products" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu1 +msgid "Monthly Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_product_tree +#: model:ir.model,name:sale.model_report_turnover_per_product +#: view:report.turnover.per.product:0 +msgid "Turnover Per Product" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_82 +msgid "All Months" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,price_total:0 +#: field:report.sale.order.product,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_category +msgid "Sales Orders by Categories" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_sale_list +#: model:ir.ui.menu,name:sale.menu_report_order_sale_list +msgid "Sales of the Month" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree +#: model:ir.ui.menu,name:sale.menu_report_order_product +msgid "Sales by Product (this month)" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_4 +#: model:ir.report.custom,title:sale.ir_report_custom_4 +msgid "Monthly sales turnover over one year" +msgstr "" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_category_all +#: view:report.sale.order.category:0 +msgid "Sales by Category of Products" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu3 +msgid "Monthly Cumulated Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,quantity:0 +#: field:report.sale.order.product,quantity:0 +msgid "# of Products" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_product_all +#: view:report.sale.order.product:0 +msgid "Sales by Product" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_81 +msgid "This Month" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,category_id:0 +msgid "Categories" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard +msgid "Created Sale Orders" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_80 +msgid "Reporting" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_month_tree +#: model:ir.model,name:sale.model_report_turnover_per_month +#: view:report.turnover.per.month:0 +msgid "Turnover Per Month" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu2 +msgid "Daily Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_83 +msgid "Graphs" +msgstr "" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "Manual in progress" +msgstr "" + +#. module: sale +#: field:report.turnover.per.month,turnover:0 +#: field:report.turnover.per.product,turnover:0 +msgid "Total Turnover" +msgstr "" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "In progress" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree +#: model:ir.ui.menu,name:sale.menu_report_order_category +msgid "Sales by Category of Product (this month)" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_5 +#: model:ir.report.custom,title:sale.ir_report_custom_5 +msgid "Daily sales turnover over one year" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,name:0 +#: field:report.sale.order.product,name:0 +#: field:report.turnover.per.month,name:0 +msgid "Month" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,count:0 +#: field:report.sale.order.product,count:0 +msgid "# of Lines" +msgstr "" + +#. module: sale +#: field:report.sale.order.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: sale +#: view:report.sale.order.created:0 +msgid "Created Sales orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_so_pipeline +#: view:sale.order:0 +msgid "Sales by State" +msgstr "" diff --git a/addons/sale/i18n/sl.po b/addons/sale/i18n/sl.po index 1fa1ff91142..1800c50d147 100644 --- a/addons/sale/i18n/sl.po +++ b/addons/sale/i18n/sl.po @@ -931,9 +931,9 @@ msgid "" msgstr "" #. module: sale -#: selection:sale.order,state:0 +#: selection:report.sale.order.created,state:0 msgid "In Progress" -msgstr "" +msgstr "V obdelavi" #. module: sale #: wizard_view:sale.advance_payment_inv,init:0 @@ -1296,3 +1296,202 @@ msgstr "Statistika primerov" #: view:board.board:0 msgid "Top ten sales of the month" msgstr "Naj deset prodaj meseca" + +#. module: sale +#: field:report.sale.order.category,price_average:0 +#: field:report.sale.order.product,price_average:0 +msgid "Average Price" +msgstr "Povprečna cena" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_created +msgid "Report of Created Sale Order" +msgstr "" + +#. module: sale +#: view:report.sale.order.category:0 +msgid "Sales Orders by category" +msgstr "Naročila po kategorijah" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_6 +#: model:ir.report.custom,title:sale.ir_report_custom_6 +msgid "Monthly cumulated sales turnover over one year" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_product +msgid "Sales Orders by Products" +msgstr "Naročila po proizvodih" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu1 +msgid "Monthly Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_product_tree +#: model:ir.model,name:sale.model_report_turnover_per_product +#: view:report.turnover.per.product:0 +msgid "Turnover Per Product" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_82 +msgid "All Months" +msgstr "Vsi meseci" + +#. module: sale +#: field:report.sale.order.category,price_total:0 +#: field:report.sale.order.product,price_total:0 +msgid "Total Price" +msgstr "Skupna cena" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_category +msgid "Sales Orders by Categories" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_sale_list +#: model:ir.ui.menu,name:sale.menu_report_order_sale_list +msgid "Sales of the Month" +msgstr "Mesečna prodaja" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree +#: model:ir.ui.menu,name:sale.menu_report_order_product +msgid "Sales by Product (this month)" +msgstr "Prodaja po proizvodih (ta mesec)" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_4 +#: model:ir.report.custom,title:sale.ir_report_custom_4 +msgid "Monthly sales turnover over one year" +msgstr "" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_category_all +#: view:report.sale.order.category:0 +msgid "Sales by Category of Products" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu3 +msgid "Monthly Cumulated Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,quantity:0 +#: field:report.sale.order.product,quantity:0 +msgid "# of Products" +msgstr "Število proizvodov" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_product_all +#: view:report.sale.order.product:0 +msgid "Sales by Product" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_81 +msgid "This Month" +msgstr "Ta mesec" + +#. module: sale +#: field:report.sale.order.category,category_id:0 +msgid "Categories" +msgstr "Kategorije" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard +msgid "Created Sale Orders" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_80 +msgid "Reporting" +msgstr "Poročanje" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_month_tree +#: model:ir.model,name:sale.model_report_turnover_per_month +#: view:report.turnover.per.month:0 +msgid "Turnover Per Month" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu2 +msgid "Daily Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_83 +msgid "Graphs" +msgstr "Grafikoni" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "Manual in progress" +msgstr "Ročno v teku" + +#. module: sale +#: field:report.turnover.per.month,turnover:0 +#: field:report.turnover.per.product,turnover:0 +msgid "Total Turnover" +msgstr "" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "In progress" +msgstr "V teku" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree +#: model:ir.ui.menu,name:sale.menu_report_order_category +msgid "Sales by Category of Product (this month)" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_5 +#: model:ir.report.custom,title:sale.ir_report_custom_5 +msgid "Daily sales turnover over one year" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,name:0 +#: field:report.sale.order.product,name:0 +#: field:report.turnover.per.month,name:0 +msgid "Month" +msgstr "Mesec" + +#. module: sale +#: field:report.sale.order.category,count:0 +#: field:report.sale.order.product,count:0 +msgid "# of Lines" +msgstr "Število vrstic" + +#. module: sale +#: field:report.sale.order.created,create_date:0 +msgid "Create Date" +msgstr "Datum izdelave" + +#. module: sale +#: view:report.sale.order.created:0 +msgid "Created Sales orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_so_pipeline +#: view:sale.order:0 +msgid "Sales by State" +msgstr "" diff --git a/addons/sale/i18n/sv.po b/addons/sale/i18n/sv.po index 21412213b19..e32e7e98dcc 100644 --- a/addons/sale/i18n/sv.po +++ b/addons/sale/i18n/sv.po @@ -1308,3 +1308,202 @@ msgstr "Ärendestatistik" #: view:board.board:0 msgid "Top ten sales of the month" msgstr "Top tio kundorder denna månad" + +#. module: sale +#: field:report.sale.order.category,price_average:0 +#: field:report.sale.order.product,price_average:0 +msgid "Average Price" +msgstr "Snittpris" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_created +msgid "Report of Created Sale Order" +msgstr "" + +#. module: sale +#: view:report.sale.order.category:0 +msgid "Sales Orders by category" +msgstr "Kundorder per kategori" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_6 +#: model:ir.report.custom,title:sale.ir_report_custom_6 +msgid "Monthly cumulated sales turnover over one year" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_product +msgid "Sales Orders by Products" +msgstr "Kundorder per produkt" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu1 +msgid "Monthly Sales Turnover Over One Year" +msgstr "Månatlig omsättning för ett år" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_product_tree +#: model:ir.model,name:sale.model_report_turnover_per_product +#: view:report.turnover.per.product:0 +msgid "Turnover Per Product" +msgstr "Omsättning per produkt" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_82 +msgid "All Months" +msgstr "Alla månader" + +#. module: sale +#: field:report.sale.order.category,price_total:0 +#: field:report.sale.order.product,price_total:0 +msgid "Total Price" +msgstr "Totalt belopp" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_category +msgid "Sales Orders by Categories" +msgstr "Kundorder per kategorier" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_sale_list +#: model:ir.ui.menu,name:sale.menu_report_order_sale_list +msgid "Sales of the Month" +msgstr "Försäljning för månaden" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree +#: model:ir.ui.menu,name:sale.menu_report_order_product +msgid "Sales by Product (this month)" +msgstr "Försäljning per produkt (denna månad)" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_4 +#: model:ir.report.custom,title:sale.ir_report_custom_4 +msgid "Monthly sales turnover over one year" +msgstr "Månatlig omsättning för ett år" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "Kunderorder - rapporter" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_category_all +#: view:report.sale.order.category:0 +msgid "Sales by Category of Products" +msgstr "Försäljning per produktkategori" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu3 +msgid "Monthly Cumulated Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,quantity:0 +#: field:report.sale.order.product,quantity:0 +msgid "# of Products" +msgstr "st produkter" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_product_all +#: view:report.sale.order.product:0 +msgid "Sales by Product" +msgstr "Försäljning per produkt" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_81 +msgid "This Month" +msgstr "Denna månad" + +#. module: sale +#: field:report.sale.order.category,category_id:0 +msgid "Categories" +msgstr "Kategorier" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard +msgid "Created Sale Orders" +msgstr "Skapade kundorder" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_80 +msgid "Reporting" +msgstr "Rapportering" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_month_tree +#: model:ir.model,name:sale.model_report_turnover_per_month +#: view:report.turnover.per.month:0 +msgid "Turnover Per Month" +msgstr "Omsättning per månad" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu2 +msgid "Daily Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_83 +msgid "Graphs" +msgstr "Diagram" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "Manual in progress" +msgstr "" + +#. module: sale +#: field:report.turnover.per.month,turnover:0 +#: field:report.turnover.per.product,turnover:0 +msgid "Total Turnover" +msgstr "Total omsättning" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "In progress" +msgstr "Pågående" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree +#: model:ir.ui.menu,name:sale.menu_report_order_category +msgid "Sales by Category of Product (this month)" +msgstr "Försäljning per produktkategori (denna månad)" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_5 +#: model:ir.report.custom,title:sale.ir_report_custom_5 +msgid "Daily sales turnover over one year" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,name:0 +#: field:report.sale.order.product,name:0 +#: field:report.turnover.per.month,name:0 +msgid "Month" +msgstr "Månad" + +#. module: sale +#: field:report.sale.order.category,count:0 +#: field:report.sale.order.product,count:0 +msgid "# of Lines" +msgstr "rader" + +#. module: sale +#: field:report.sale.order.created,create_date:0 +msgid "Create Date" +msgstr "Skapad datum" + +#. module: sale +#: view:report.sale.order.created:0 +msgid "Created Sales orders" +msgstr "Skapade kundorder" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_so_pipeline +#: view:sale.order:0 +msgid "Sales by State" +msgstr "Försäljning per stat" diff --git a/addons/sale/i18n/tlh.po b/addons/sale/i18n/tlh.po index 16cab2dc81f..f319d6f0116 100644 --- a/addons/sale/i18n/tlh.po +++ b/addons/sale/i18n/tlh.po @@ -1288,3 +1288,202 @@ msgstr "" #: view:board.board:0 msgid "Top ten sales of the month" msgstr "" + +#. module: sale +#: field:report.sale.order.category,price_average:0 +#: field:report.sale.order.product,price_average:0 +msgid "Average Price" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_created +msgid "Report of Created Sale Order" +msgstr "" + +#. module: sale +#: view:report.sale.order.category:0 +msgid "Sales Orders by category" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_6 +#: model:ir.report.custom,title:sale.ir_report_custom_6 +msgid "Monthly cumulated sales turnover over one year" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_product +msgid "Sales Orders by Products" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu1 +msgid "Monthly Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_product_tree +#: model:ir.model,name:sale.model_report_turnover_per_product +#: view:report.turnover.per.product:0 +msgid "Turnover Per Product" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_82 +msgid "All Months" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,price_total:0 +#: field:report.sale.order.product,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_category +msgid "Sales Orders by Categories" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_sale_list +#: model:ir.ui.menu,name:sale.menu_report_order_sale_list +msgid "Sales of the Month" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree +#: model:ir.ui.menu,name:sale.menu_report_order_product +msgid "Sales by Product (this month)" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_4 +#: model:ir.report.custom,title:sale.ir_report_custom_4 +msgid "Monthly sales turnover over one year" +msgstr "" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_category_all +#: view:report.sale.order.category:0 +msgid "Sales by Category of Products" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu3 +msgid "Monthly Cumulated Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,quantity:0 +#: field:report.sale.order.product,quantity:0 +msgid "# of Products" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_product_all +#: view:report.sale.order.product:0 +msgid "Sales by Product" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_81 +msgid "This Month" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,category_id:0 +msgid "Categories" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard +msgid "Created Sale Orders" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_80 +msgid "Reporting" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_month_tree +#: model:ir.model,name:sale.model_report_turnover_per_month +#: view:report.turnover.per.month:0 +msgid "Turnover Per Month" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu2 +msgid "Daily Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_83 +msgid "Graphs" +msgstr "" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "Manual in progress" +msgstr "" + +#. module: sale +#: field:report.turnover.per.month,turnover:0 +#: field:report.turnover.per.product,turnover:0 +msgid "Total Turnover" +msgstr "" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "In progress" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree +#: model:ir.ui.menu,name:sale.menu_report_order_category +msgid "Sales by Category of Product (this month)" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_5 +#: model:ir.report.custom,title:sale.ir_report_custom_5 +msgid "Daily sales turnover over one year" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,name:0 +#: field:report.sale.order.product,name:0 +#: field:report.turnover.per.month,name:0 +msgid "Month" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,count:0 +#: field:report.sale.order.product,count:0 +msgid "# of Lines" +msgstr "" + +#. module: sale +#: field:report.sale.order.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: sale +#: view:report.sale.order.created:0 +msgid "Created Sales orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_so_pipeline +#: view:sale.order:0 +msgid "Sales by State" +msgstr "" diff --git a/addons/sale/i18n/tr.po b/addons/sale/i18n/tr.po index c70603afda4..7daa311ef95 100644 --- a/addons/sale/i18n/tr.po +++ b/addons/sale/i18n/tr.po @@ -941,7 +941,7 @@ msgstr "Ön Ödeme (Avans-Peşinat)" #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" -msgstr "" +msgstr "Nesne adı x_ ile başlamalı ve özel karakterler içermemelidir!" #. module: sale #: model:process.transition,note:sale.process_transition_saleinvoice0 @@ -1290,3 +1290,202 @@ msgstr "Servis Talebi İstatistikleri" #: view:board.board:0 msgid "Top ten sales of the month" msgstr "Ayın En 10 Satışları" + +#. module: sale +#: field:report.sale.order.category,price_average:0 +#: field:report.sale.order.product,price_average:0 +msgid "Average Price" +msgstr "Ortalama Fiyat" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_created +msgid "Report of Created Sale Order" +msgstr "" + +#. module: sale +#: view:report.sale.order.category:0 +msgid "Sales Orders by category" +msgstr "Kategorilere göre siparişler" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_6 +#: model:ir.report.custom,title:sale.ir_report_custom_6 +msgid "Monthly cumulated sales turnover over one year" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_product +msgid "Sales Orders by Products" +msgstr "Ürünlere göre siparişler" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu1 +msgid "Monthly Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_product_tree +#: model:ir.model,name:sale.model_report_turnover_per_product +#: view:report.turnover.per.product:0 +msgid "Turnover Per Product" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_82 +msgid "All Months" +msgstr "Tüm aylar" + +#. module: sale +#: field:report.sale.order.category,price_total:0 +#: field:report.sale.order.product,price_total:0 +msgid "Total Price" +msgstr "Toplam Fiyat" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_category +msgid "Sales Orders by Categories" +msgstr "Kategorilere göre satışlar" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_sale_list +#: model:ir.ui.menu,name:sale.menu_report_order_sale_list +msgid "Sales of the Month" +msgstr "Aylık satışlar" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree +#: model:ir.ui.menu,name:sale.menu_report_order_product +msgid "Sales by Product (this month)" +msgstr "Ürüne göre satışlar (bu ay)" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_4 +#: model:ir.report.custom,title:sale.ir_report_custom_4 +msgid "Monthly sales turnover over one year" +msgstr "" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "Satış Yönetimi - Raporlama" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_category_all +#: view:report.sale.order.category:0 +msgid "Sales by Category of Products" +msgstr "Ürün Kategorilerine Göre Satışlar" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu3 +msgid "Monthly Cumulated Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,quantity:0 +#: field:report.sale.order.product,quantity:0 +msgid "# of Products" +msgstr "Ürün adedi" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_product_all +#: view:report.sale.order.product:0 +msgid "Sales by Product" +msgstr "Ürünlere Göre Satışlar" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_81 +msgid "This Month" +msgstr "Bu Ay" + +#. module: sale +#: field:report.sale.order.category,category_id:0 +msgid "Categories" +msgstr "Kategoriler" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard +msgid "Created Sale Orders" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_80 +msgid "Reporting" +msgstr "Raporlama" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_month_tree +#: model:ir.model,name:sale.model_report_turnover_per_month +#: view:report.turnover.per.month:0 +msgid "Turnover Per Month" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu2 +msgid "Daily Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_83 +msgid "Graphs" +msgstr "Grafikler" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "Manual in progress" +msgstr "Manuel İşlem Devam Ediyor" + +#. module: sale +#: field:report.turnover.per.month,turnover:0 +#: field:report.turnover.per.product,turnover:0 +msgid "Total Turnover" +msgstr "" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "In progress" +msgstr "İşlenen" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree +#: model:ir.ui.menu,name:sale.menu_report_order_category +msgid "Sales by Category of Product (this month)" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_5 +#: model:ir.report.custom,title:sale.ir_report_custom_5 +msgid "Daily sales turnover over one year" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,name:0 +#: field:report.sale.order.product,name:0 +#: field:report.turnover.per.month,name:0 +msgid "Month" +msgstr "Ay" + +#. module: sale +#: field:report.sale.order.category,count:0 +#: field:report.sale.order.product,count:0 +msgid "# of Lines" +msgstr "Satır sayısı" + +#. module: sale +#: field:report.sale.order.created,create_date:0 +msgid "Create Date" +msgstr "Oluşturulma Tarihi" + +#. module: sale +#: view:report.sale.order.created:0 +msgid "Created Sales orders" +msgstr "Oluşan Satış Siparişleri" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_so_pipeline +#: view:sale.order:0 +msgid "Sales by State" +msgstr "" diff --git a/addons/sale/i18n/uk.po b/addons/sale/i18n/uk.po index 686052ddb23..eb085bcef1c 100644 --- a/addons/sale/i18n/uk.po +++ b/addons/sale/i18n/uk.po @@ -1299,6 +1299,205 @@ msgstr "" msgid "Top ten sales of the month" msgstr "" +#. module: sale +#: field:report.sale.order.category,price_average:0 +#: field:report.sale.order.product,price_average:0 +msgid "Average Price" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_created +msgid "Report of Created Sale Order" +msgstr "" + +#. module: sale +#: view:report.sale.order.category:0 +msgid "Sales Orders by category" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_6 +#: model:ir.report.custom,title:sale.ir_report_custom_6 +msgid "Monthly cumulated sales turnover over one year" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_product +msgid "Sales Orders by Products" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu1 +msgid "Monthly Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_product_tree +#: model:ir.model,name:sale.model_report_turnover_per_product +#: view:report.turnover.per.product:0 +msgid "Turnover Per Product" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_82 +msgid "All Months" +msgstr "Всі місяці" + +#. module: sale +#: field:report.sale.order.category,price_total:0 +#: field:report.sale.order.product,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_category +msgid "Sales Orders by Categories" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_sale_list +#: model:ir.ui.menu,name:sale.menu_report_order_sale_list +msgid "Sales of the Month" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree +#: model:ir.ui.menu,name:sale.menu_report_order_product +msgid "Sales by Product (this month)" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_4 +#: model:ir.report.custom,title:sale.ir_report_custom_4 +msgid "Monthly sales turnover over one year" +msgstr "" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_category_all +#: view:report.sale.order.category:0 +msgid "Sales by Category of Products" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu3 +msgid "Monthly Cumulated Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,quantity:0 +#: field:report.sale.order.product,quantity:0 +msgid "# of Products" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_product_all +#: view:report.sale.order.product:0 +msgid "Sales by Product" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_81 +msgid "This Month" +msgstr "Цей місяць" + +#. module: sale +#: field:report.sale.order.category,category_id:0 +msgid "Categories" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard +msgid "Created Sale Orders" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_80 +msgid "Reporting" +msgstr "Звіти" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_month_tree +#: model:ir.model,name:sale.model_report_turnover_per_month +#: view:report.turnover.per.month:0 +msgid "Turnover Per Month" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu2 +msgid "Daily Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_83 +msgid "Graphs" +msgstr "" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "Manual in progress" +msgstr "" + +#. module: sale +#: field:report.turnover.per.month,turnover:0 +#: field:report.turnover.per.product,turnover:0 +msgid "Total Turnover" +msgstr "" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "In progress" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree +#: model:ir.ui.menu,name:sale.menu_report_order_category +msgid "Sales by Category of Product (this month)" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_5 +#: model:ir.report.custom,title:sale.ir_report_custom_5 +msgid "Daily sales turnover over one year" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,name:0 +#: field:report.sale.order.product,name:0 +#: field:report.turnover.per.month,name:0 +msgid "Month" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,count:0 +#: field:report.sale.order.product,count:0 +msgid "# of Lines" +msgstr "" + +#. module: sale +#: field:report.sale.order.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: sale +#: view:report.sale.order.created:0 +msgid "Created Sales orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_so_pipeline +#: view:sale.order:0 +msgid "Sales by State" +msgstr "" + #~ msgid "Invalid action !" #~ msgstr "Невірна дія !" diff --git a/addons/sale/i18n/zh_CN.po b/addons/sale/i18n/zh_CN.po index d499ee410d3..e4fdb824ced 100644 --- a/addons/sale/i18n/zh_CN.po +++ b/addons/sale/i18n/zh_CN.po @@ -1302,6 +1302,205 @@ msgstr "业务个案统计" msgid "Top ten sales of the month" msgstr "当月销售" +#. module: sale +#: field:report.sale.order.category,price_average:0 +#: field:report.sale.order.product,price_average:0 +msgid "Average Price" +msgstr "平均价" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_created +msgid "Report of Created Sale Order" +msgstr "创建销售订单报表" + +#. module: sale +#: view:report.sale.order.category:0 +msgid "Sales Orders by category" +msgstr "销售订单分类" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_6 +#: model:ir.report.custom,title:sale.ir_report_custom_6 +msgid "Monthly cumulated sales turnover over one year" +msgstr "一年内月累积营业额" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_product +msgid "Sales Orders by Products" +msgstr "销售订单产品" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu1 +msgid "Monthly Sales Turnover Over One Year" +msgstr "一年内月累积营业额" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_product_tree +#: model:ir.model,name:sale.model_report_turnover_per_product +#: view:report.turnover.per.product:0 +msgid "Turnover Per Product" +msgstr "每产品的营业额" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_82 +msgid "All Months" +msgstr "所有月份" + +#. module: sale +#: field:report.sale.order.category,price_total:0 +#: field:report.sale.order.product,price_total:0 +msgid "Total Price" +msgstr "价格合计" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_category +msgid "Sales Orders by Categories" +msgstr "销售订单分类" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_sale_list +#: model:ir.ui.menu,name:sale.menu_report_order_sale_list +msgid "Sales of the Month" +msgstr "这月的销售" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree +#: model:ir.ui.menu,name:sale.menu_report_order_product +msgid "Sales by Product (this month)" +msgstr "销售的产品(这月)" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_4 +#: model:ir.report.custom,title:sale.ir_report_custom_4 +msgid "Monthly sales turnover over one year" +msgstr "一年内月累积营业额" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "销售管理 - 报表" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_category_all +#: view:report.sale.order.category:0 +msgid "Sales by Category of Products" +msgstr "销售的产品分类" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu3 +msgid "Monthly Cumulated Sales Turnover Over One Year" +msgstr "一年内月累积营业额" + +#. module: sale +#: field:report.sale.order.category,quantity:0 +#: field:report.sale.order.product,quantity:0 +msgid "# of Products" +msgstr "产品#" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_product_all +#: view:report.sale.order.product:0 +msgid "Sales by Product" +msgstr "销售的产品" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_81 +msgid "This Month" +msgstr "本月" + +#. module: sale +#: field:report.sale.order.category,category_id:0 +msgid "Categories" +msgstr "分类" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard +msgid "Created Sale Orders" +msgstr "创建销售订单" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_80 +msgid "Reporting" +msgstr "内部报表" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_month_tree +#: model:ir.model,name:sale.model_report_turnover_per_month +#: view:report.turnover.per.month:0 +msgid "Turnover Per Month" +msgstr "每月的营业额" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu2 +msgid "Daily Sales Turnover Over One Year" +msgstr "一年内每天的营业额" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_83 +msgid "Graphs" +msgstr "图表" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "Manual in progress" +msgstr "手动处理" + +#. module: sale +#: field:report.turnover.per.month,turnover:0 +#: field:report.turnover.per.product,turnover:0 +msgid "Total Turnover" +msgstr "总营业额" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "In progress" +msgstr "图表" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree +#: model:ir.ui.menu,name:sale.menu_report_order_category +msgid "Sales by Category of Product (this month)" +msgstr "销售的产品分类(这月)" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_5 +#: model:ir.report.custom,title:sale.ir_report_custom_5 +msgid "Daily sales turnover over one year" +msgstr "一年内每天的营业额" + +#. module: sale +#: field:report.sale.order.category,name:0 +#: field:report.sale.order.product,name:0 +#: field:report.turnover.per.month,name:0 +msgid "Month" +msgstr "月" + +#. module: sale +#: field:report.sale.order.category,count:0 +#: field:report.sale.order.product,count:0 +msgid "# of Lines" +msgstr "明细#" + +#. module: sale +#: field:report.sale.order.created,create_date:0 +msgid "Create Date" +msgstr "创建日期" + +#. module: sale +#: view:report.sale.order.created:0 +msgid "Created Sales orders" +msgstr "创建销售订单" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_so_pipeline +#: view:sale.order:0 +msgid "Sales by State" +msgstr "销售的状态" + #~ msgid "" #~ "\n" #~ " The base module to manage quotations and sales orders.\n" @@ -1355,3 +1554,27 @@ msgstr "当月销售" #~ " *销售产品图表\n" #~ " *月份业务图表\n" #~ " " + +#~ msgid "" +#~ "\n" +#~ " Reporting for the sale module:\n" +#~ " * Sales order by product (my/this month/all)\n" +#~ " * Sales order by category of product (my/this month/all)\n" +#~ "\n" +#~ " Some predefined lists:\n" +#~ " * Sales of the month\n" +#~ " * Open quotations\n" +#~ " * Uninvoiced Sales\n" +#~ " * Uninvoiced but shipped Sales\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ " 销售报表模块:\n" +#~ "\t- 销售订单产品(我的、这月、所有)\n" +#~ "\t- 销售订单的产品分来(我的、这月、所有)\n" +#~ "\t\n" +#~ "\t\t一些预定清单:\n" +#~ "\t\t- 这月的销售\n" +#~ "\t\t- 待处理的报价\n" +#~ "\t\t- 未开票但已运输的销售\n" +#~ " " diff --git a/addons/sale/i18n/zh_TW.po b/addons/sale/i18n/zh_TW.po index 9897dd8db8a..3464d7aec31 100644 --- a/addons/sale/i18n/zh_TW.po +++ b/addons/sale/i18n/zh_TW.po @@ -1288,3 +1288,202 @@ msgstr "" #: view:board.board:0 msgid "Top ten sales of the month" msgstr "" + +#. module: sale +#: field:report.sale.order.category,price_average:0 +#: field:report.sale.order.product,price_average:0 +msgid "Average Price" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_created +msgid "Report of Created Sale Order" +msgstr "" + +#. module: sale +#: view:report.sale.order.category:0 +msgid "Sales Orders by category" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_6 +#: model:ir.report.custom,title:sale.ir_report_custom_6 +msgid "Monthly cumulated sales turnover over one year" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_product +msgid "Sales Orders by Products" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu1 +msgid "Monthly Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_product_tree +#: model:ir.model,name:sale.model_report_turnover_per_product +#: view:report.turnover.per.product:0 +msgid "Turnover Per Product" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_82 +msgid "All Months" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,price_total:0 +#: field:report.sale.order.product,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_category +msgid "Sales Orders by Categories" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_sale_list +#: model:ir.ui.menu,name:sale.menu_report_order_sale_list +msgid "Sales of the Month" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree +#: model:ir.ui.menu,name:sale.menu_report_order_product +msgid "Sales by Product (this month)" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_4 +#: model:ir.report.custom,title:sale.ir_report_custom_4 +msgid "Monthly sales turnover over one year" +msgstr "" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_category_all +#: view:report.sale.order.category:0 +msgid "Sales by Category of Products" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu3 +msgid "Monthly Cumulated Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,quantity:0 +#: field:report.sale.order.product,quantity:0 +msgid "# of Products" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_product_all +#: view:report.sale.order.product:0 +msgid "Sales by Product" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_81 +msgid "This Month" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,category_id:0 +msgid "Categories" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard +msgid "Created Sale Orders" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_80 +msgid "Reporting" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_month_tree +#: model:ir.model,name:sale.model_report_turnover_per_month +#: view:report.turnover.per.month:0 +msgid "Turnover Per Month" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu2 +msgid "Daily Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_83 +msgid "Graphs" +msgstr "" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "Manual in progress" +msgstr "" + +#. module: sale +#: field:report.turnover.per.month,turnover:0 +#: field:report.turnover.per.product,turnover:0 +msgid "Total Turnover" +msgstr "" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "In progress" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree +#: model:ir.ui.menu,name:sale.menu_report_order_category +msgid "Sales by Category of Product (this month)" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_5 +#: model:ir.report.custom,title:sale.ir_report_custom_5 +msgid "Daily sales turnover over one year" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,name:0 +#: field:report.sale.order.product,name:0 +#: field:report.turnover.per.month,name:0 +msgid "Month" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,count:0 +#: field:report.sale.order.product,count:0 +msgid "# of Lines" +msgstr "" + +#. module: sale +#: field:report.sale.order.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: sale +#: view:report.sale.order.created:0 +msgid "Created Sales orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_so_pipeline +#: view:sale.order:0 +msgid "Sales by State" +msgstr "" From 34dbf996ad8aaf47441fff07b825c2147ff59161 Mon Sep 17 00:00:00 2001 From: "psi (Open ERP)" Date: Mon, 28 Jun 2010 18:31:30 +0530 Subject: [PATCH 12/46] [IMP] mrp: Merge report_mrp translations to mrp bzr revid: psi@tinyerp.co.in-20100628130130-sxcmf7orh76vlmx2 --- addons/mrp/i18n/ar.po | 215 +++++++++++++++--------------- addons/mrp/i18n/bg.po | 215 +++++++++++++++--------------- addons/mrp/i18n/bs.po | 215 +++++++++++++++--------------- addons/mrp/i18n/ca.po | 221 +++++++++++++++---------------- addons/mrp/i18n/cs.po | 236 ++++++++++++++++----------------- addons/mrp/i18n/de.po | 225 +++++++++++++++----------------- addons/mrp/i18n/el.po | 244 +++++++++++++++------------------- addons/mrp/i18n/es.po | 228 +++++++++++++++----------------- addons/mrp/i18n/es_AR.po | 235 ++++++++++++++++----------------- addons/mrp/i18n/et.po | 219 +++++++++++++++---------------- addons/mrp/i18n/fr.po | 227 +++++++++++++++----------------- addons/mrp/i18n/hr.po | 236 ++++++++++++++++----------------- addons/mrp/i18n/hu.po | 215 +++++++++++++++--------------- addons/mrp/i18n/id.po | 215 +++++++++++++++--------------- addons/mrp/i18n/it.po | 218 +++++++++++++++---------------- addons/mrp/i18n/ko.po | 275 ++++++++++++++++++--------------------- addons/mrp/i18n/lt.po | 215 +++++++++++++++--------------- addons/mrp/i18n/mrp.pot | 50 +++++++ addons/mrp/i18n/nl.po | 227 +++++++++++++++----------------- addons/mrp/i18n/nl_BE.po | 215 +++++++++++++++--------------- addons/mrp/i18n/pl.po | 218 +++++++++++++++---------------- addons/mrp/i18n/pt.po | 215 +++++++++++++++--------------- addons/mrp/i18n/pt_BR.po | 224 +++++++++++++++---------------- addons/mrp/i18n/ro.po | 215 +++++++++++++++--------------- addons/mrp/i18n/ru.po | 219 +++++++++++++++---------------- addons/mrp/i18n/sl.po | 221 +++++++++++++++---------------- addons/mrp/i18n/sv.po | 215 +++++++++++++++--------------- addons/mrp/i18n/tlh.po | 215 +++++++++++++++--------------- addons/mrp/i18n/tr.po | 213 +++++++++++++++--------------- addons/mrp/i18n/uk.po | 215 +++++++++++++++--------------- addons/mrp/i18n/zh_CN.po | 242 +++++++++++++++++----------------- addons/mrp/i18n/zh_TW.po | 230 ++++++++++++++++---------------- 32 files changed, 3361 insertions(+), 3627 deletions(-) diff --git a/addons/mrp/i18n/ar.po b/addons/mrp/i18n/ar.po index 65ea2491f0a..1647cc15a03 100644 --- a/addons/mrp/i18n/ar.po +++ b/addons/mrp/i18n/ar.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * mrp +# * mrp # msgid "" msgstr "" @@ -88,14 +88,12 @@ msgid "Stockable Stock" msgstr "" #. module: mrp -#: field:mrp.procurement,origin:0 -#: field:mrp.production,origin:0 +#: field:mrp.procurement,origin:0 field:mrp.production,origin:0 msgid "Origin" msgstr "" #. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_configuration -#: view:res.company:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_configuration view:res.company:0 msgid "Configuration" msgstr "" @@ -170,8 +168,7 @@ msgstr "" #. module: mrp #: wizard_field:change_production_qty,confirm,product_qty:0 -#: field:mrp.bom,product_qty:0 -#: field:mrp.production,product_qty:0 +#: field:mrp.bom,product_qty:0 field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Qty" msgstr "" @@ -257,8 +254,7 @@ msgid "Internal Ref." msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,state:0 +#: view:mrp.procurement:0 field:mrp.procurement,state:0 #: field:mrp.production,state:0 msgid "Status" msgstr "" @@ -298,22 +294,19 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action -#: model:ir.ui.menu,name:mrp.menu_mrp_production_action -#: view:mrp.production:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action view:mrp.production:0 msgid "Production Orders" msgstr "" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.procurement,product_qty:0 +#: rml:bom.structure:0 field:mrp.procurement,product_qty:0 #: rml:mrp.production.order:0 #: wizard_field:product.product.procurement,init,qty:0 msgid "Quantity" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Not urgent" msgstr "" @@ -359,8 +352,7 @@ msgid "Scheduled Date" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Urgent" msgstr "" @@ -467,8 +459,7 @@ msgid "Stockable Product Stock" msgstr "" #. module: mrp -#: field:mrp.bom,product_uos:0 -#: field:mrp.production.product.line,product_uos:0 +#: field:mrp.bom,product_uos:0 field:mrp.production.product.line,product_uos:0 msgid "Product UOS" msgstr "" @@ -588,10 +579,8 @@ msgid "Waiting" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing -#: field:mrp.bom,routing_id:0 -#: field:mrp.production,routing_id:0 -#: view:mrp.routing:0 +#: model:ir.model,name:mrp.model_mrp_routing field:mrp.bom,routing_id:0 +#: field:mrp.production,routing_id:0 view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" msgstr "" @@ -664,8 +653,7 @@ msgid "Production orders" msgstr "" #. module: mrp -#: field:mrp.bom,child_complete_ids:0 -#: field:mrp.bom,child_ids:0 +#: field:mrp.bom,child_complete_ids:0 field:mrp.bom,child_ids:0 msgid "BoM Hyerarchy" msgstr "" @@ -691,8 +679,7 @@ msgid "Security Days" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,cycle_total:0 +#: view:mrp.production:0 field:mrp.production,cycle_total:0 msgid "Total Cycles" msgstr "" @@ -750,9 +737,7 @@ msgid "Production done" msgstr "" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.bom,code:0 -#: field:mrp.routing,code:0 +#: rml:bom.structure:0 field:mrp.bom,code:0 field:mrp.routing,code:0 #: field:mrp.workcenter,code:0 msgid "Code" msgstr "" @@ -764,8 +749,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property_group -#: field:mrp.property,group_id:0 -#: field:mrp.property.group,name:0 +#: field:mrp.property,group_id:0 field:mrp.property.group,name:0 msgid "Property Group" msgstr "" @@ -780,14 +764,12 @@ msgid "References" msgstr "" #. module: mrp -#: wizard_button:change_production_qty,confirm,end:0 -#: view:mrp.procurement:0 +#: wizard_button:change_production_qty,confirm,end:0 view:mrp.procurement:0 #: selection:mrp.procurement,state:0 #: wizard_button:mrp.procurement.compute,init,end:0 #: wizard_button:mrp.procurement.compute.all,init,end:0 #: wizard_button:mrp.procurement.orderpoint.compute,init,end:0 -#: view:mrp.production:0 -#: wizard_button:mrp.workcenter.load,init,end:0 +#: view:mrp.production:0 wizard_button:mrp.workcenter.load,init,end:0 #: wizard_button:product.product.procurement,init,end:0 #: wizard_button:product_price,init,end:0 msgid "Cancel" @@ -869,14 +851,10 @@ msgid "Nbr of cycle" msgstr "" #. module: mrp -#: field:mrp.bom,name:0 -#: field:mrp.procurement,name:0 -#: rml:mrp.production.order:0 -#: field:mrp.production.product.line,name:0 -#: field:mrp.property,name:0 -#: field:mrp.routing,name:0 -#: field:mrp.routing.workcenter,name:0 -#: field:stock.warehouse.orderpoint,name:0 +#: field:mrp.bom,name:0 field:mrp.procurement,name:0 +#: rml:mrp.production.order:0 field:mrp.production.product.line,name:0 +#: field:mrp.property,name:0 field:mrp.routing,name:0 +#: field:mrp.routing.workcenter,name:0 field:stock.warehouse.orderpoint,name:0 msgid "Name" msgstr "" @@ -986,8 +964,7 @@ msgid "Notes" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom -#: view:mrp.bom:0 +#: model:ir.model,name:mrp.model_mrp_bom view:mrp.bom:0 #: field:mrp.production,bom_id:0 msgid "Bill of Material" msgstr "" @@ -1048,8 +1025,7 @@ msgid "Sale Ref" msgstr "" #. module: mrp -#: field:mrp.procurement,priority:0 -#: field:mrp.production,priority:0 +#: field:mrp.procurement,priority:0 field:mrp.production,priority:0 #: rml:mrp.production.order:0 msgid "Priority" msgstr "" @@ -1078,8 +1054,7 @@ msgstr "" #. module: mrp #: help:mrp.production,location_src_id:0 -msgid "" -"Location where the system will look for products used in raw materials." +msgid "Location where the system will look for products used in raw materials." msgstr "" #. module: mrp @@ -1114,8 +1089,7 @@ msgid "Max Quantity" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_procurement -#: view:mrp.procurement:0 +#: model:ir.model,name:mrp.model_mrp_procurement view:mrp.procurement:0 msgid "Procurement" msgstr "" @@ -1165,8 +1139,7 @@ msgid "Procurement for raw materials." msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,note:0 +#: view:mrp.procurement:0 field:mrp.procurement,note:0 #: rml:mrp.production.order:0 msgid "Note" msgstr "" @@ -1192,10 +1165,8 @@ msgid "Define a routing to describe the manufacturing steps." msgstr "" #. module: mrp -#: field:mrp.bom,active:0 -#: field:mrp.routing,active:0 -#: field:mrp.workcenter,active:0 -#: field:stock.warehouse.orderpoint,active:0 +#: field:mrp.bom,active:0 field:mrp.routing,active:0 +#: field:mrp.workcenter,active:0 field:stock.warehouse.orderpoint,active:0 msgid "Active" msgstr "" @@ -1208,23 +1179,18 @@ msgstr "" #: model:ir.actions.act_window,name:mrp.mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action_prop -#: view:mrp.bom:0 -#: field:mrp.bom,property_ids:0 -#: view:mrp.procurement:0 -#: field:mrp.procurement,property_ids:0 -#: view:mrp.property:0 +#: view:mrp.bom:0 field:mrp.bom,property_ids:0 view:mrp.procurement:0 +#: field:mrp.procurement,property_ids:0 view:mrp.property:0 msgid "Properties" msgstr "" #. module: mrp -#: field:mrp.procurement,date_planned:0 -#: field:mrp.production,date_planned:0 +#: field:mrp.procurement,date_planned:0 field:mrp.production,date_planned:0 msgid "Scheduled date" msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: view:mrp.production:0 +#: view:mrp.procurement:0 view:mrp.production:0 msgid "Extra Information" msgstr "" @@ -1272,8 +1238,7 @@ msgid "Change Product Qty." msgstr "" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Done" msgstr "" @@ -1319,18 +1284,15 @@ msgid "Capacity per Cycle" msgstr "" #. module: mrp -#: field:mrp.bom,product_id:0 -#: field:mrp.procurement,product_id:0 -#: field:mrp.production,product_id:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,product_id:0 field:mrp.procurement,product_id:0 +#: field:mrp.production,product_id:0 rml:mrp.production.order:0 #: field:mrp.production.product.line,product_id:0 #: field:stock.warehouse.orderpoint,product_id:0 msgid "Product" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,hour_total:0 +#: view:mrp.production:0 field:mrp.production,hour_total:0 msgid "Total Hours" msgstr "" @@ -1345,8 +1307,7 @@ msgid "Product BoM Structure" msgstr "" #. module: mrp -#: field:mrp.bom,product_uom:0 -#: field:mrp.production,product_uom:0 +#: field:mrp.bom,product_uom:0 field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 #: field:stock.warehouse.orderpoint,product_uom:0 msgid "Product UOM" @@ -1370,14 +1331,12 @@ msgid "Product type is Stockable and procure method is make to stock" msgstr "" #. module: mrp -#: help:mrp.bom,date_start:0 -#: help:mrp.bom,date_stop:0 +#: help:mrp.bom,date_start:0 help:mrp.bom,date_stop:0 msgid "Validity of this BoM or component. Keep empty if it's always valid." msgstr "" #. module: mrp -#: field:mrp.procurement,product_uos:0 -#: field:mrp.production,product_uos:0 +#: field:mrp.procurement,product_uos:0 field:mrp.production,product_uos:0 msgid "Product UoS" msgstr "" @@ -1389,14 +1348,12 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_workcenter #: field:mrp.production.workcenter.line,workcenter_id:0 -#: field:mrp.routing.workcenter,workcenter_id:0 -#: view:mrp.workcenter:0 +#: field:mrp.routing.workcenter,workcenter_id:0 view:mrp.workcenter:0 msgid "Workcenter" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Very Urgent" msgstr "" @@ -1434,8 +1391,7 @@ msgid "Stockable Order Request" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: view:mrp.production.product.line:0 +#: view:mrp.production:0 view:mrp.production.product.line:0 msgid "Scheduled Products" msgstr "" @@ -1461,8 +1417,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_workcenter_line -#: view:mrp.production:0 -#: rml:mrp.production.order:0 +#: view:mrp.production:0 rml:mrp.production.order:0 msgid "Work Orders" msgstr "" @@ -1693,8 +1648,7 @@ msgid "plus" msgstr "" #. module: mrp -#: field:mrp.bom.revision,bom_id:0 -#: field:mrp.procurement,bom_id:0 +#: field:mrp.bom.revision,bom_id:0 field:mrp.procurement,bom_id:0 msgid "BoM" msgstr "" @@ -1734,8 +1688,7 @@ msgid "last indice" msgstr "" #. module: mrp -#: field:mrp.bom,revision_ids:0 -#: view:mrp.bom.revision:0 +#: field:mrp.bom,revision_ids:0 view:mrp.bom.revision:0 msgid "BoM Revisions" msgstr "" @@ -1745,14 +1698,12 @@ msgid "Retry" msgstr "" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Draft" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Normal" msgstr "" @@ -1806,11 +1757,8 @@ msgid "from stock" msgstr "" #. module: mrp -#: view:mrp.bom:0 -#: view:mrp.property:0 -#: view:mrp.property.group:0 -#: view:mrp.routing:0 -#: view:mrp.routing.workcenter:0 +#: view:mrp.bom:0 view:mrp.property:0 view:mrp.property.group:0 +#: view:mrp.routing:0 view:mrp.routing.workcenter:0 msgid "General Information" msgstr "" @@ -1863,14 +1811,10 @@ msgid "Change Product Qty" msgstr "" #. module: mrp -#: field:mrp.bom.revision,description:0 -#: view:mrp.property:0 -#: field:mrp.property,description:0 -#: field:mrp.property.group,description:0 -#: view:mrp.routing:0 -#: field:mrp.routing,note:0 -#: field:mrp.routing.workcenter,note:0 -#: view:mrp.workcenter:0 +#: field:mrp.bom.revision,description:0 view:mrp.property:0 +#: field:mrp.property,description:0 field:mrp.property.group,description:0 +#: view:mrp.routing:0 field:mrp.routing,note:0 +#: field:mrp.routing.workcenter,note:0 view:mrp.workcenter:0 #: field:mrp.workcenter,note:0 msgid "Description" msgstr "" @@ -1928,8 +1872,7 @@ msgid "On Stock" msgstr "" #. module: mrp -#: field:mrp.bom,sequence:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,sequence:0 rml:mrp.production.order:0 #: field:mrp.production.workcenter.line,sequence:0 #: field:mrp.routing.workcenter,sequence:0 msgid "Sequence" @@ -1940,3 +1883,51 @@ msgstr "" #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 msgid "Bill of Materials Components" msgstr "" + +#. module: mrp +#: field:report.mrp.inout,date:0 field:report.workcenter.load,name:0 +msgid "Week" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.next_id_77 +msgid "Reporting" +msgstr "" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Workcenters load" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_workcenter_load +msgid "Workcenter Load" +msgstr "" + +#. module: mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + +#. module: mrp +#: field:report.mrp.inout,value:0 +msgid "Stock value" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree +#: model:ir.ui.menu,name:mrp.menu_report_workcenter_load +msgid "Workcenter Loads" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree +#: model:ir.ui.menu,name:mrp.menu_report_in_out_picking +msgid "Weekly Stock Value Variation" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_mrp_inout +#: view:report.mrp.inout:0 +msgid "Stock value variation" +msgstr "" diff --git a/addons/mrp/i18n/bg.po b/addons/mrp/i18n/bg.po index 8ee210a77ce..efc690704ed 100644 --- a/addons/mrp/i18n/bg.po +++ b/addons/mrp/i18n/bg.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * mrp +# * mrp # msgid "" msgstr "" @@ -92,14 +92,12 @@ msgid "Stockable Stock" msgstr "Складируеми стоки" #. module: mrp -#: field:mrp.procurement,origin:0 -#: field:mrp.production,origin:0 +#: field:mrp.procurement,origin:0 field:mrp.production,origin:0 msgid "Origin" msgstr "Произход" #. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_configuration -#: view:res.company:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_configuration view:res.company:0 msgid "Configuration" msgstr "Настройки" @@ -174,8 +172,7 @@ msgstr "" #. module: mrp #: wizard_field:change_production_qty,confirm,product_qty:0 -#: field:mrp.bom,product_qty:0 -#: field:mrp.production,product_qty:0 +#: field:mrp.bom,product_qty:0 field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Qty" msgstr "" @@ -261,8 +258,7 @@ msgid "Internal Ref." msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,state:0 +#: view:mrp.procurement:0 field:mrp.procurement,state:0 #: field:mrp.production,state:0 msgid "Status" msgstr "" @@ -302,22 +298,19 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action -#: model:ir.ui.menu,name:mrp.menu_mrp_production_action -#: view:mrp.production:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action view:mrp.production:0 msgid "Production Orders" msgstr "" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.procurement,product_qty:0 +#: rml:bom.structure:0 field:mrp.procurement,product_qty:0 #: rml:mrp.production.order:0 #: wizard_field:product.product.procurement,init,qty:0 msgid "Quantity" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Not urgent" msgstr "" @@ -363,8 +356,7 @@ msgid "Scheduled Date" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Urgent" msgstr "" @@ -471,8 +463,7 @@ msgid "Stockable Product Stock" msgstr "" #. module: mrp -#: field:mrp.bom,product_uos:0 -#: field:mrp.production.product.line,product_uos:0 +#: field:mrp.bom,product_uos:0 field:mrp.production.product.line,product_uos:0 msgid "Product UOS" msgstr "" @@ -592,10 +583,8 @@ msgid "Waiting" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing -#: field:mrp.bom,routing_id:0 -#: field:mrp.production,routing_id:0 -#: view:mrp.routing:0 +#: model:ir.model,name:mrp.model_mrp_routing field:mrp.bom,routing_id:0 +#: field:mrp.production,routing_id:0 view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" msgstr "" @@ -668,8 +657,7 @@ msgid "Production orders" msgstr "" #. module: mrp -#: field:mrp.bom,child_complete_ids:0 -#: field:mrp.bom,child_ids:0 +#: field:mrp.bom,child_complete_ids:0 field:mrp.bom,child_ids:0 msgid "BoM Hyerarchy" msgstr "" @@ -695,8 +683,7 @@ msgid "Security Days" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,cycle_total:0 +#: view:mrp.production:0 field:mrp.production,cycle_total:0 msgid "Total Cycles" msgstr "" @@ -754,9 +741,7 @@ msgid "Production done" msgstr "" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.bom,code:0 -#: field:mrp.routing,code:0 +#: rml:bom.structure:0 field:mrp.bom,code:0 field:mrp.routing,code:0 #: field:mrp.workcenter,code:0 msgid "Code" msgstr "" @@ -768,8 +753,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property_group -#: field:mrp.property,group_id:0 -#: field:mrp.property.group,name:0 +#: field:mrp.property,group_id:0 field:mrp.property.group,name:0 msgid "Property Group" msgstr "" @@ -784,14 +768,12 @@ msgid "References" msgstr "" #. module: mrp -#: wizard_button:change_production_qty,confirm,end:0 -#: view:mrp.procurement:0 +#: wizard_button:change_production_qty,confirm,end:0 view:mrp.procurement:0 #: selection:mrp.procurement,state:0 #: wizard_button:mrp.procurement.compute,init,end:0 #: wizard_button:mrp.procurement.compute.all,init,end:0 #: wizard_button:mrp.procurement.orderpoint.compute,init,end:0 -#: view:mrp.production:0 -#: wizard_button:mrp.workcenter.load,init,end:0 +#: view:mrp.production:0 wizard_button:mrp.workcenter.load,init,end:0 #: wizard_button:product.product.procurement,init,end:0 #: wizard_button:product_price,init,end:0 msgid "Cancel" @@ -873,14 +855,10 @@ msgid "Nbr of cycle" msgstr "" #. module: mrp -#: field:mrp.bom,name:0 -#: field:mrp.procurement,name:0 -#: rml:mrp.production.order:0 -#: field:mrp.production.product.line,name:0 -#: field:mrp.property,name:0 -#: field:mrp.routing,name:0 -#: field:mrp.routing.workcenter,name:0 -#: field:stock.warehouse.orderpoint,name:0 +#: field:mrp.bom,name:0 field:mrp.procurement,name:0 +#: rml:mrp.production.order:0 field:mrp.production.product.line,name:0 +#: field:mrp.property,name:0 field:mrp.routing,name:0 +#: field:mrp.routing.workcenter,name:0 field:stock.warehouse.orderpoint,name:0 msgid "Name" msgstr "" @@ -990,8 +968,7 @@ msgid "Notes" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom -#: view:mrp.bom:0 +#: model:ir.model,name:mrp.model_mrp_bom view:mrp.bom:0 #: field:mrp.production,bom_id:0 msgid "Bill of Material" msgstr "" @@ -1052,8 +1029,7 @@ msgid "Sale Ref" msgstr "" #. module: mrp -#: field:mrp.procurement,priority:0 -#: field:mrp.production,priority:0 +#: field:mrp.procurement,priority:0 field:mrp.production,priority:0 #: rml:mrp.production.order:0 msgid "Priority" msgstr "" @@ -1082,8 +1058,7 @@ msgstr "" #. module: mrp #: help:mrp.production,location_src_id:0 -msgid "" -"Location where the system will look for products used in raw materials." +msgid "Location where the system will look for products used in raw materials." msgstr "" #. module: mrp @@ -1118,8 +1093,7 @@ msgid "Max Quantity" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_procurement -#: view:mrp.procurement:0 +#: model:ir.model,name:mrp.model_mrp_procurement view:mrp.procurement:0 msgid "Procurement" msgstr "" @@ -1169,8 +1143,7 @@ msgid "Procurement for raw materials." msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,note:0 +#: view:mrp.procurement:0 field:mrp.procurement,note:0 #: rml:mrp.production.order:0 msgid "Note" msgstr "" @@ -1196,10 +1169,8 @@ msgid "Define a routing to describe the manufacturing steps." msgstr "" #. module: mrp -#: field:mrp.bom,active:0 -#: field:mrp.routing,active:0 -#: field:mrp.workcenter,active:0 -#: field:stock.warehouse.orderpoint,active:0 +#: field:mrp.bom,active:0 field:mrp.routing,active:0 +#: field:mrp.workcenter,active:0 field:stock.warehouse.orderpoint,active:0 msgid "Active" msgstr "" @@ -1212,23 +1183,18 @@ msgstr "" #: model:ir.actions.act_window,name:mrp.mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action_prop -#: view:mrp.bom:0 -#: field:mrp.bom,property_ids:0 -#: view:mrp.procurement:0 -#: field:mrp.procurement,property_ids:0 -#: view:mrp.property:0 +#: view:mrp.bom:0 field:mrp.bom,property_ids:0 view:mrp.procurement:0 +#: field:mrp.procurement,property_ids:0 view:mrp.property:0 msgid "Properties" msgstr "Свойства" #. module: mrp -#: field:mrp.procurement,date_planned:0 -#: field:mrp.production,date_planned:0 +#: field:mrp.procurement,date_planned:0 field:mrp.production,date_planned:0 msgid "Scheduled date" msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: view:mrp.production:0 +#: view:mrp.procurement:0 view:mrp.production:0 msgid "Extra Information" msgstr "" @@ -1276,8 +1242,7 @@ msgid "Change Product Qty." msgstr "" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Done" msgstr "" @@ -1325,18 +1290,15 @@ msgid "Capacity per Cycle" msgstr "" #. module: mrp -#: field:mrp.bom,product_id:0 -#: field:mrp.procurement,product_id:0 -#: field:mrp.production,product_id:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,product_id:0 field:mrp.procurement,product_id:0 +#: field:mrp.production,product_id:0 rml:mrp.production.order:0 #: field:mrp.production.product.line,product_id:0 #: field:stock.warehouse.orderpoint,product_id:0 msgid "Product" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,hour_total:0 +#: view:mrp.production:0 field:mrp.production,hour_total:0 msgid "Total Hours" msgstr "" @@ -1351,8 +1313,7 @@ msgid "Product BoM Structure" msgstr "" #. module: mrp -#: field:mrp.bom,product_uom:0 -#: field:mrp.production,product_uom:0 +#: field:mrp.bom,product_uom:0 field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 #: field:stock.warehouse.orderpoint,product_uom:0 msgid "Product UOM" @@ -1376,14 +1337,12 @@ msgid "Product type is Stockable and procure method is make to stock" msgstr "" #. module: mrp -#: help:mrp.bom,date_start:0 -#: help:mrp.bom,date_stop:0 +#: help:mrp.bom,date_start:0 help:mrp.bom,date_stop:0 msgid "Validity of this BoM or component. Keep empty if it's always valid." msgstr "" #. module: mrp -#: field:mrp.procurement,product_uos:0 -#: field:mrp.production,product_uos:0 +#: field:mrp.procurement,product_uos:0 field:mrp.production,product_uos:0 msgid "Product UoS" msgstr "" @@ -1395,14 +1354,12 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_workcenter #: field:mrp.production.workcenter.line,workcenter_id:0 -#: field:mrp.routing.workcenter,workcenter_id:0 -#: view:mrp.workcenter:0 +#: field:mrp.routing.workcenter,workcenter_id:0 view:mrp.workcenter:0 msgid "Workcenter" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Very Urgent" msgstr "" @@ -1440,8 +1397,7 @@ msgid "Stockable Order Request" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: view:mrp.production.product.line:0 +#: view:mrp.production:0 view:mrp.production.product.line:0 msgid "Scheduled Products" msgstr "" @@ -1467,8 +1423,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_workcenter_line -#: view:mrp.production:0 -#: rml:mrp.production.order:0 +#: view:mrp.production:0 rml:mrp.production.order:0 msgid "Work Orders" msgstr "" @@ -1699,8 +1654,7 @@ msgid "plus" msgstr "" #. module: mrp -#: field:mrp.bom.revision,bom_id:0 -#: field:mrp.procurement,bom_id:0 +#: field:mrp.bom.revision,bom_id:0 field:mrp.procurement,bom_id:0 msgid "BoM" msgstr "" @@ -1740,8 +1694,7 @@ msgid "last indice" msgstr "" #. module: mrp -#: field:mrp.bom,revision_ids:0 -#: view:mrp.bom.revision:0 +#: field:mrp.bom,revision_ids:0 view:mrp.bom.revision:0 msgid "BoM Revisions" msgstr "" @@ -1751,14 +1704,12 @@ msgid "Retry" msgstr "" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Draft" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Normal" msgstr "" @@ -1812,11 +1763,8 @@ msgid "from stock" msgstr "" #. module: mrp -#: view:mrp.bom:0 -#: view:mrp.property:0 -#: view:mrp.property.group:0 -#: view:mrp.routing:0 -#: view:mrp.routing.workcenter:0 +#: view:mrp.bom:0 view:mrp.property:0 view:mrp.property.group:0 +#: view:mrp.routing:0 view:mrp.routing.workcenter:0 msgid "General Information" msgstr "" @@ -1869,14 +1817,10 @@ msgid "Change Product Qty" msgstr "" #. module: mrp -#: field:mrp.bom.revision,description:0 -#: view:mrp.property:0 -#: field:mrp.property,description:0 -#: field:mrp.property.group,description:0 -#: view:mrp.routing:0 -#: field:mrp.routing,note:0 -#: field:mrp.routing.workcenter,note:0 -#: view:mrp.workcenter:0 +#: field:mrp.bom.revision,description:0 view:mrp.property:0 +#: field:mrp.property,description:0 field:mrp.property.group,description:0 +#: view:mrp.routing:0 field:mrp.routing,note:0 +#: field:mrp.routing.workcenter,note:0 view:mrp.workcenter:0 #: field:mrp.workcenter,note:0 msgid "Description" msgstr "" @@ -1934,8 +1878,7 @@ msgid "On Stock" msgstr "" #. module: mrp -#: field:mrp.bom,sequence:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,sequence:0 rml:mrp.production.order:0 #: field:mrp.production.workcenter.line,sequence:0 #: field:mrp.routing.workcenter,sequence:0 msgid "Sequence" @@ -1946,3 +1889,51 @@ msgstr "" #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 msgid "Bill of Materials Components" msgstr "" + +#. module: mrp +#: field:report.mrp.inout,date:0 field:report.workcenter.load,name:0 +msgid "Week" +msgstr "Седмица" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.next_id_77 +msgid "Reporting" +msgstr "Справки" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Workcenters load" +msgstr "Натоварване на работните центрове" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_workcenter_load +msgid "Workcenter Load" +msgstr "Натоварване на работния центрър" + +#. module: mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "MRP - Справки" + +#. module: mrp +#: field:report.mrp.inout,value:0 +msgid "Stock value" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree +#: model:ir.ui.menu,name:mrp.menu_report_workcenter_load +msgid "Workcenter Loads" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree +#: model:ir.ui.menu,name:mrp.menu_report_in_out_picking +msgid "Weekly Stock Value Variation" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_mrp_inout +#: view:report.mrp.inout:0 +msgid "Stock value variation" +msgstr "" diff --git a/addons/mrp/i18n/bs.po b/addons/mrp/i18n/bs.po index 5baba2694a6..c732d48a720 100644 --- a/addons/mrp/i18n/bs.po +++ b/addons/mrp/i18n/bs.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * mrp +# * mrp # msgid "" msgstr "" @@ -88,14 +88,12 @@ msgid "Stockable Stock" msgstr "" #. module: mrp -#: field:mrp.procurement,origin:0 -#: field:mrp.production,origin:0 +#: field:mrp.procurement,origin:0 field:mrp.production,origin:0 msgid "Origin" msgstr "" #. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_configuration -#: view:res.company:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_configuration view:res.company:0 msgid "Configuration" msgstr "" @@ -170,8 +168,7 @@ msgstr "" #. module: mrp #: wizard_field:change_production_qty,confirm,product_qty:0 -#: field:mrp.bom,product_qty:0 -#: field:mrp.production,product_qty:0 +#: field:mrp.bom,product_qty:0 field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Qty" msgstr "" @@ -257,8 +254,7 @@ msgid "Internal Ref." msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,state:0 +#: view:mrp.procurement:0 field:mrp.procurement,state:0 #: field:mrp.production,state:0 msgid "Status" msgstr "" @@ -298,22 +294,19 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action -#: model:ir.ui.menu,name:mrp.menu_mrp_production_action -#: view:mrp.production:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action view:mrp.production:0 msgid "Production Orders" msgstr "" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.procurement,product_qty:0 +#: rml:bom.structure:0 field:mrp.procurement,product_qty:0 #: rml:mrp.production.order:0 #: wizard_field:product.product.procurement,init,qty:0 msgid "Quantity" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Not urgent" msgstr "" @@ -359,8 +352,7 @@ msgid "Scheduled Date" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Urgent" msgstr "" @@ -467,8 +459,7 @@ msgid "Stockable Product Stock" msgstr "" #. module: mrp -#: field:mrp.bom,product_uos:0 -#: field:mrp.production.product.line,product_uos:0 +#: field:mrp.bom,product_uos:0 field:mrp.production.product.line,product_uos:0 msgid "Product UOS" msgstr "" @@ -588,10 +579,8 @@ msgid "Waiting" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing -#: field:mrp.bom,routing_id:0 -#: field:mrp.production,routing_id:0 -#: view:mrp.routing:0 +#: model:ir.model,name:mrp.model_mrp_routing field:mrp.bom,routing_id:0 +#: field:mrp.production,routing_id:0 view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" msgstr "" @@ -664,8 +653,7 @@ msgid "Production orders" msgstr "" #. module: mrp -#: field:mrp.bom,child_complete_ids:0 -#: field:mrp.bom,child_ids:0 +#: field:mrp.bom,child_complete_ids:0 field:mrp.bom,child_ids:0 msgid "BoM Hyerarchy" msgstr "" @@ -691,8 +679,7 @@ msgid "Security Days" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,cycle_total:0 +#: view:mrp.production:0 field:mrp.production,cycle_total:0 msgid "Total Cycles" msgstr "" @@ -750,9 +737,7 @@ msgid "Production done" msgstr "" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.bom,code:0 -#: field:mrp.routing,code:0 +#: rml:bom.structure:0 field:mrp.bom,code:0 field:mrp.routing,code:0 #: field:mrp.workcenter,code:0 msgid "Code" msgstr "" @@ -764,8 +749,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property_group -#: field:mrp.property,group_id:0 -#: field:mrp.property.group,name:0 +#: field:mrp.property,group_id:0 field:mrp.property.group,name:0 msgid "Property Group" msgstr "" @@ -780,14 +764,12 @@ msgid "References" msgstr "" #. module: mrp -#: wizard_button:change_production_qty,confirm,end:0 -#: view:mrp.procurement:0 +#: wizard_button:change_production_qty,confirm,end:0 view:mrp.procurement:0 #: selection:mrp.procurement,state:0 #: wizard_button:mrp.procurement.compute,init,end:0 #: wizard_button:mrp.procurement.compute.all,init,end:0 #: wizard_button:mrp.procurement.orderpoint.compute,init,end:0 -#: view:mrp.production:0 -#: wizard_button:mrp.workcenter.load,init,end:0 +#: view:mrp.production:0 wizard_button:mrp.workcenter.load,init,end:0 #: wizard_button:product.product.procurement,init,end:0 #: wizard_button:product_price,init,end:0 msgid "Cancel" @@ -869,14 +851,10 @@ msgid "Nbr of cycle" msgstr "" #. module: mrp -#: field:mrp.bom,name:0 -#: field:mrp.procurement,name:0 -#: rml:mrp.production.order:0 -#: field:mrp.production.product.line,name:0 -#: field:mrp.property,name:0 -#: field:mrp.routing,name:0 -#: field:mrp.routing.workcenter,name:0 -#: field:stock.warehouse.orderpoint,name:0 +#: field:mrp.bom,name:0 field:mrp.procurement,name:0 +#: rml:mrp.production.order:0 field:mrp.production.product.line,name:0 +#: field:mrp.property,name:0 field:mrp.routing,name:0 +#: field:mrp.routing.workcenter,name:0 field:stock.warehouse.orderpoint,name:0 msgid "Name" msgstr "" @@ -986,8 +964,7 @@ msgid "Notes" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom -#: view:mrp.bom:0 +#: model:ir.model,name:mrp.model_mrp_bom view:mrp.bom:0 #: field:mrp.production,bom_id:0 msgid "Bill of Material" msgstr "" @@ -1048,8 +1025,7 @@ msgid "Sale Ref" msgstr "" #. module: mrp -#: field:mrp.procurement,priority:0 -#: field:mrp.production,priority:0 +#: field:mrp.procurement,priority:0 field:mrp.production,priority:0 #: rml:mrp.production.order:0 msgid "Priority" msgstr "" @@ -1078,8 +1054,7 @@ msgstr "" #. module: mrp #: help:mrp.production,location_src_id:0 -msgid "" -"Location where the system will look for products used in raw materials." +msgid "Location where the system will look for products used in raw materials." msgstr "" #. module: mrp @@ -1114,8 +1089,7 @@ msgid "Max Quantity" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_procurement -#: view:mrp.procurement:0 +#: model:ir.model,name:mrp.model_mrp_procurement view:mrp.procurement:0 msgid "Procurement" msgstr "" @@ -1165,8 +1139,7 @@ msgid "Procurement for raw materials." msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,note:0 +#: view:mrp.procurement:0 field:mrp.procurement,note:0 #: rml:mrp.production.order:0 msgid "Note" msgstr "" @@ -1192,10 +1165,8 @@ msgid "Define a routing to describe the manufacturing steps." msgstr "" #. module: mrp -#: field:mrp.bom,active:0 -#: field:mrp.routing,active:0 -#: field:mrp.workcenter,active:0 -#: field:stock.warehouse.orderpoint,active:0 +#: field:mrp.bom,active:0 field:mrp.routing,active:0 +#: field:mrp.workcenter,active:0 field:stock.warehouse.orderpoint,active:0 msgid "Active" msgstr "" @@ -1208,23 +1179,18 @@ msgstr "" #: model:ir.actions.act_window,name:mrp.mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action_prop -#: view:mrp.bom:0 -#: field:mrp.bom,property_ids:0 -#: view:mrp.procurement:0 -#: field:mrp.procurement,property_ids:0 -#: view:mrp.property:0 +#: view:mrp.bom:0 field:mrp.bom,property_ids:0 view:mrp.procurement:0 +#: field:mrp.procurement,property_ids:0 view:mrp.property:0 msgid "Properties" msgstr "Osobine" #. module: mrp -#: field:mrp.procurement,date_planned:0 -#: field:mrp.production,date_planned:0 +#: field:mrp.procurement,date_planned:0 field:mrp.production,date_planned:0 msgid "Scheduled date" msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: view:mrp.production:0 +#: view:mrp.procurement:0 view:mrp.production:0 msgid "Extra Information" msgstr "" @@ -1272,8 +1238,7 @@ msgid "Change Product Qty." msgstr "" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Done" msgstr "" @@ -1319,18 +1284,15 @@ msgid "Capacity per Cycle" msgstr "" #. module: mrp -#: field:mrp.bom,product_id:0 -#: field:mrp.procurement,product_id:0 -#: field:mrp.production,product_id:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,product_id:0 field:mrp.procurement,product_id:0 +#: field:mrp.production,product_id:0 rml:mrp.production.order:0 #: field:mrp.production.product.line,product_id:0 #: field:stock.warehouse.orderpoint,product_id:0 msgid "Product" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,hour_total:0 +#: view:mrp.production:0 field:mrp.production,hour_total:0 msgid "Total Hours" msgstr "" @@ -1345,8 +1307,7 @@ msgid "Product BoM Structure" msgstr "" #. module: mrp -#: field:mrp.bom,product_uom:0 -#: field:mrp.production,product_uom:0 +#: field:mrp.bom,product_uom:0 field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 #: field:stock.warehouse.orderpoint,product_uom:0 msgid "Product UOM" @@ -1370,14 +1331,12 @@ msgid "Product type is Stockable and procure method is make to stock" msgstr "" #. module: mrp -#: help:mrp.bom,date_start:0 -#: help:mrp.bom,date_stop:0 +#: help:mrp.bom,date_start:0 help:mrp.bom,date_stop:0 msgid "Validity of this BoM or component. Keep empty if it's always valid." msgstr "" #. module: mrp -#: field:mrp.procurement,product_uos:0 -#: field:mrp.production,product_uos:0 +#: field:mrp.procurement,product_uos:0 field:mrp.production,product_uos:0 msgid "Product UoS" msgstr "" @@ -1389,14 +1348,12 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_workcenter #: field:mrp.production.workcenter.line,workcenter_id:0 -#: field:mrp.routing.workcenter,workcenter_id:0 -#: view:mrp.workcenter:0 +#: field:mrp.routing.workcenter,workcenter_id:0 view:mrp.workcenter:0 msgid "Workcenter" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Very Urgent" msgstr "" @@ -1434,8 +1391,7 @@ msgid "Stockable Order Request" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: view:mrp.production.product.line:0 +#: view:mrp.production:0 view:mrp.production.product.line:0 msgid "Scheduled Products" msgstr "" @@ -1461,8 +1417,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_workcenter_line -#: view:mrp.production:0 -#: rml:mrp.production.order:0 +#: view:mrp.production:0 rml:mrp.production.order:0 msgid "Work Orders" msgstr "" @@ -1693,8 +1648,7 @@ msgid "plus" msgstr "" #. module: mrp -#: field:mrp.bom.revision,bom_id:0 -#: field:mrp.procurement,bom_id:0 +#: field:mrp.bom.revision,bom_id:0 field:mrp.procurement,bom_id:0 msgid "BoM" msgstr "" @@ -1734,8 +1688,7 @@ msgid "last indice" msgstr "" #. module: mrp -#: field:mrp.bom,revision_ids:0 -#: view:mrp.bom.revision:0 +#: field:mrp.bom,revision_ids:0 view:mrp.bom.revision:0 msgid "BoM Revisions" msgstr "" @@ -1745,14 +1698,12 @@ msgid "Retry" msgstr "" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Draft" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Normal" msgstr "" @@ -1806,11 +1757,8 @@ msgid "from stock" msgstr "" #. module: mrp -#: view:mrp.bom:0 -#: view:mrp.property:0 -#: view:mrp.property.group:0 -#: view:mrp.routing:0 -#: view:mrp.routing.workcenter:0 +#: view:mrp.bom:0 view:mrp.property:0 view:mrp.property.group:0 +#: view:mrp.routing:0 view:mrp.routing.workcenter:0 msgid "General Information" msgstr "" @@ -1863,14 +1811,10 @@ msgid "Change Product Qty" msgstr "" #. module: mrp -#: field:mrp.bom.revision,description:0 -#: view:mrp.property:0 -#: field:mrp.property,description:0 -#: field:mrp.property.group,description:0 -#: view:mrp.routing:0 -#: field:mrp.routing,note:0 -#: field:mrp.routing.workcenter,note:0 -#: view:mrp.workcenter:0 +#: field:mrp.bom.revision,description:0 view:mrp.property:0 +#: field:mrp.property,description:0 field:mrp.property.group,description:0 +#: view:mrp.routing:0 field:mrp.routing,note:0 +#: field:mrp.routing.workcenter,note:0 view:mrp.workcenter:0 #: field:mrp.workcenter,note:0 msgid "Description" msgstr "" @@ -1928,8 +1872,7 @@ msgid "On Stock" msgstr "" #. module: mrp -#: field:mrp.bom,sequence:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,sequence:0 rml:mrp.production.order:0 #: field:mrp.production.workcenter.line,sequence:0 #: field:mrp.routing.workcenter,sequence:0 msgid "Sequence" @@ -1940,3 +1883,51 @@ msgstr "" #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 msgid "Bill of Materials Components" msgstr "" + +#. module: mrp +#: field:report.mrp.inout,date:0 field:report.workcenter.load,name:0 +msgid "Week" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.next_id_77 +msgid "Reporting" +msgstr "" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Workcenters load" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_workcenter_load +msgid "Workcenter Load" +msgstr "" + +#. module: mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + +#. module: mrp +#: field:report.mrp.inout,value:0 +msgid "Stock value" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree +#: model:ir.ui.menu,name:mrp.menu_report_workcenter_load +msgid "Workcenter Loads" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree +#: model:ir.ui.menu,name:mrp.menu_report_in_out_picking +msgid "Weekly Stock Value Variation" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_mrp_inout +#: view:report.mrp.inout:0 +msgid "Stock value variation" +msgstr "" diff --git a/addons/mrp/i18n/ca.po b/addons/mrp/i18n/ca.po index ece96009fd5..5404ede0c31 100644 --- a/addons/mrp/i18n/ca.po +++ b/addons/mrp/i18n/ca.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * mrp +# * mrp # msgid "" msgstr "" @@ -91,14 +91,12 @@ msgid "Stockable Stock" msgstr "Estoc productes estocables" #. module: mrp -#: field:mrp.procurement,origin:0 -#: field:mrp.production,origin:0 +#: field:mrp.procurement,origin:0 field:mrp.production,origin:0 msgid "Origin" msgstr "Origen" #. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_configuration -#: view:res.company:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_configuration view:res.company:0 msgid "Configuration" msgstr "Configuració" @@ -178,8 +176,7 @@ msgstr "Proveïments automàtics" #. module: mrp #: wizard_field:change_production_qty,confirm,product_qty:0 -#: field:mrp.bom,product_qty:0 -#: field:mrp.production,product_qty:0 +#: field:mrp.bom,product_qty:0 field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Qty" msgstr "Qtat producte" @@ -265,8 +262,7 @@ msgid "Internal Ref." msgstr "Ref. interna" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,state:0 +#: view:mrp.procurement:0 field:mrp.procurement,state:0 #: field:mrp.production,state:0 msgid "Status" msgstr "Estat" @@ -308,22 +304,19 @@ msgstr "Estocable obtingut per estoc" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action -#: model:ir.ui.menu,name:mrp.menu_mrp_production_action -#: view:mrp.production:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action view:mrp.production:0 msgid "Production Orders" msgstr "Ordres de producció" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.procurement,product_qty:0 +#: rml:bom.structure:0 field:mrp.procurement,product_qty:0 #: rml:mrp.production.order:0 #: wizard_field:product.product.procurement,init,qty:0 msgid "Quantity" msgstr "Quantitat" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Not urgent" msgstr "No urgent" @@ -369,8 +362,7 @@ msgid "Scheduled Date" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Urgent" msgstr "Urgent" @@ -487,8 +479,7 @@ msgid "Stockable Product Stock" msgstr "Estoc de producte estocable" #. module: mrp -#: field:mrp.bom,product_uos:0 -#: field:mrp.production.product.line,product_uos:0 +#: field:mrp.bom,product_uos:0 field:mrp.production.product.line,product_uos:0 msgid "Product UOS" msgstr "UdV del producte" @@ -613,10 +604,8 @@ msgid "Waiting" msgstr "En espera" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing -#: field:mrp.bom,routing_id:0 -#: field:mrp.production,routing_id:0 -#: view:mrp.routing:0 +#: model:ir.model,name:mrp.model_mrp_routing field:mrp.bom,routing_id:0 +#: field:mrp.production,routing_id:0 view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" msgstr "Procés productiu" @@ -689,8 +678,7 @@ msgid "Production orders" msgstr "Ordres de producció" #. module: mrp -#: field:mrp.bom,child_complete_ids:0 -#: field:mrp.bom,child_ids:0 +#: field:mrp.bom,child_complete_ids:0 field:mrp.bom,child_ids:0 msgid "BoM Hyerarchy" msgstr "Jerarquia LdM" @@ -718,8 +706,7 @@ msgid "Security Days" msgstr "Dies de seguretat" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,cycle_total:0 +#: view:mrp.production:0 field:mrp.production,cycle_total:0 msgid "Total Cycles" msgstr "Total cicles" @@ -779,9 +766,7 @@ msgid "Production done" msgstr "Producció realitzada" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.bom,code:0 -#: field:mrp.routing,code:0 +#: rml:bom.structure:0 field:mrp.bom,code:0 field:mrp.routing,code:0 #: field:mrp.workcenter,code:0 msgid "Code" msgstr "Codi" @@ -793,8 +778,7 @@ msgstr "Núm. d'hores" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property_group -#: field:mrp.property,group_id:0 -#: field:mrp.property.group,name:0 +#: field:mrp.property,group_id:0 field:mrp.property.group,name:0 msgid "Property Group" msgstr "Grup de propietat" @@ -809,14 +793,12 @@ msgid "References" msgstr "Referències" #. module: mrp -#: wizard_button:change_production_qty,confirm,end:0 -#: view:mrp.procurement:0 +#: wizard_button:change_production_qty,confirm,end:0 view:mrp.procurement:0 #: selection:mrp.procurement,state:0 #: wizard_button:mrp.procurement.compute,init,end:0 #: wizard_button:mrp.procurement.compute.all,init,end:0 #: wizard_button:mrp.procurement.orderpoint.compute,init,end:0 -#: view:mrp.production:0 -#: wizard_button:mrp.workcenter.load,init,end:0 +#: view:mrp.production:0 wizard_button:mrp.workcenter.load,init,end:0 #: wizard_button:product.product.procurement,init,end:0 #: wizard_button:product_price,init,end:0 msgid "Cancel" @@ -900,14 +882,10 @@ msgid "Nbr of cycle" msgstr "Núm. de cicle" #. module: mrp -#: field:mrp.bom,name:0 -#: field:mrp.procurement,name:0 -#: rml:mrp.production.order:0 -#: field:mrp.production.product.line,name:0 -#: field:mrp.property,name:0 -#: field:mrp.routing,name:0 -#: field:mrp.routing.workcenter,name:0 -#: field:stock.warehouse.orderpoint,name:0 +#: field:mrp.bom,name:0 field:mrp.procurement,name:0 +#: rml:mrp.production.order:0 field:mrp.production.product.line,name:0 +#: field:mrp.property,name:0 field:mrp.routing,name:0 +#: field:mrp.routing.workcenter,name:0 field:stock.warehouse.orderpoint,name:0 msgid "Name" msgstr "Nom" @@ -1020,8 +998,7 @@ msgid "Notes" msgstr "Notes" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom -#: view:mrp.bom:0 +#: model:ir.model,name:mrp.model_mrp_bom view:mrp.bom:0 #: field:mrp.production,bom_id:0 msgid "Bill of Material" msgstr "Llista de material" @@ -1082,8 +1059,7 @@ msgid "Sale Ref" msgstr "Ref. venda" #. module: mrp -#: field:mrp.procurement,priority:0 -#: field:mrp.production,priority:0 +#: field:mrp.procurement,priority:0 field:mrp.production,priority:0 #: rml:mrp.production.order:0 msgid "Priority" msgstr "Prioritat (0=Molt urgent)" @@ -1112,8 +1088,7 @@ msgstr "Reparació" #. module: mrp #: help:mrp.production,location_src_id:0 -msgid "" -"Location where the system will look for products used in raw materials." +msgid "Location where the system will look for products used in raw materials." msgstr "" "Ubicació on el sistema cercarà productes utilitzats en les matèries primeres." @@ -1151,8 +1126,7 @@ msgid "Max Quantity" msgstr "Quantitat màx" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_procurement -#: view:mrp.procurement:0 +#: model:ir.model,name:mrp.model_mrp_procurement view:mrp.procurement:0 msgid "Procurement" msgstr "Proveïment" @@ -1202,8 +1176,7 @@ msgid "Procurement for raw materials." msgstr "Proveïment per matèria primeres." #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,note:0 +#: view:mrp.procurement:0 field:mrp.procurement,note:0 #: rml:mrp.production.order:0 msgid "Note" msgstr "Nota" @@ -1229,10 +1202,8 @@ msgid "Define a routing to describe the manufacturing steps." msgstr "Defineix un procés productiu per descriure els passos de fabricació" #. module: mrp -#: field:mrp.bom,active:0 -#: field:mrp.routing,active:0 -#: field:mrp.workcenter,active:0 -#: field:stock.warehouse.orderpoint,active:0 +#: field:mrp.bom,active:0 field:mrp.routing,active:0 +#: field:mrp.workcenter,active:0 field:stock.warehouse.orderpoint,active:0 msgid "Active" msgstr "Actiu" @@ -1245,23 +1216,18 @@ msgstr "Proveir products" #: model:ir.actions.act_window,name:mrp.mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action_prop -#: view:mrp.bom:0 -#: field:mrp.bom,property_ids:0 -#: view:mrp.procurement:0 -#: field:mrp.procurement,property_ids:0 -#: view:mrp.property:0 +#: view:mrp.bom:0 field:mrp.bom,property_ids:0 view:mrp.procurement:0 +#: field:mrp.procurement,property_ids:0 view:mrp.property:0 msgid "Properties" msgstr "Propietats" #. module: mrp -#: field:mrp.procurement,date_planned:0 -#: field:mrp.production,date_planned:0 +#: field:mrp.procurement,date_planned:0 field:mrp.production,date_planned:0 msgid "Scheduled date" msgstr "Data planificada" #. module: mrp -#: view:mrp.procurement:0 -#: view:mrp.production:0 +#: view:mrp.procurement:0 view:mrp.production:0 msgid "Extra Information" msgstr "Informació extra" @@ -1311,8 +1277,7 @@ msgid "Change Product Qty." msgstr "Canvia Qtat. producte" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Done" msgstr "Realitzat" @@ -1360,18 +1325,15 @@ msgid "Capacity per Cycle" msgstr "Capacitat per cicle" #. module: mrp -#: field:mrp.bom,product_id:0 -#: field:mrp.procurement,product_id:0 -#: field:mrp.production,product_id:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,product_id:0 field:mrp.procurement,product_id:0 +#: field:mrp.production,product_id:0 rml:mrp.production.order:0 #: field:mrp.production.product.line,product_id:0 #: field:stock.warehouse.orderpoint,product_id:0 msgid "Product" msgstr "Producte" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,hour_total:0 +#: view:mrp.production:0 field:mrp.production,hour_total:0 msgid "Total Hours" msgstr "Total hores" @@ -1386,8 +1348,7 @@ msgid "Product BoM Structure" msgstr "Estructura LdM del producte" #. module: mrp -#: field:mrp.bom,product_uom:0 -#: field:mrp.production,product_uom:0 +#: field:mrp.bom,product_uom:0 field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 #: field:stock.warehouse.orderpoint,product_uom:0 msgid "Product UOM" @@ -1414,15 +1375,12 @@ msgstr "" "Tipus de producte és estocable i mètode de proveïment és obtenir per estoc" #. module: mrp -#: help:mrp.bom,date_start:0 -#: help:mrp.bom,date_stop:0 +#: help:mrp.bom,date_start:0 help:mrp.bom,date_stop:0 msgid "Validity of this BoM or component. Keep empty if it's always valid." -msgstr "" -"Validesa d'aquesta LdM o component. Deixar-lo buit si sempre és vàlid." +msgstr "Validesa d'aquesta LdM o component. Deixar-lo buit si sempre és vàlid." #. module: mrp -#: field:mrp.procurement,product_uos:0 -#: field:mrp.production,product_uos:0 +#: field:mrp.procurement,product_uos:0 field:mrp.production,product_uos:0 msgid "Product UoS" msgstr "UdV del producte" @@ -1434,14 +1392,12 @@ msgstr "UdM del producte" #. module: mrp #: model:ir.model,name:mrp.model_mrp_workcenter #: field:mrp.production.workcenter.line,workcenter_id:0 -#: field:mrp.routing.workcenter,workcenter_id:0 -#: view:mrp.workcenter:0 +#: field:mrp.routing.workcenter,workcenter_id:0 view:mrp.workcenter:0 msgid "Workcenter" msgstr "Centre de producció" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Very Urgent" msgstr "Molt urgent" @@ -1481,8 +1437,7 @@ msgid "Stockable Order Request" msgstr "Sol·licitud ordre estocable" #. module: mrp -#: view:mrp.production:0 -#: view:mrp.production.product.line:0 +#: view:mrp.production:0 view:mrp.production.product.line:0 msgid "Scheduled Products" msgstr "Productes planificats" @@ -1510,8 +1465,7 @@ msgstr "Si el tipus de producte és estocable en ordre de proveïment" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_workcenter_line -#: view:mrp.production:0 -#: rml:mrp.production.order:0 +#: view:mrp.production:0 rml:mrp.production.order:0 msgid "Work Orders" msgstr "Ordres de producció" @@ -1751,8 +1705,7 @@ msgid "plus" msgstr "més" #. module: mrp -#: field:mrp.bom.revision,bom_id:0 -#: field:mrp.procurement,bom_id:0 +#: field:mrp.bom.revision,bom_id:0 field:mrp.procurement,bom_id:0 msgid "BoM" msgstr "Llista de materials (LdM)" @@ -1796,8 +1749,7 @@ msgid "last indice" msgstr "Últim índex" #. module: mrp -#: field:mrp.bom,revision_ids:0 -#: view:mrp.bom.revision:0 +#: field:mrp.bom,revision_ids:0 view:mrp.bom.revision:0 msgid "BoM Revisions" msgstr "Revisions llista de materials" @@ -1807,22 +1759,19 @@ msgid "Retry" msgstr "Torna a intentar" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Draft" msgstr "Esborrany" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Normal" msgstr "Normal" #. module: mrp #: model:process.transition,note:mrp.process_transition_productionprocureproducts0 msgid "When any procuere products, it comes into the prpcurement orders" -msgstr "" -"Quan algú abateix productes, es converteix en les ordres de proveïment" +msgstr "Quan algú abateix productes, es converteix en les ordres de proveïment" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action2 @@ -1869,11 +1818,8 @@ msgid "from stock" msgstr "des d'estoc" #. module: mrp -#: view:mrp.bom:0 -#: view:mrp.property:0 -#: view:mrp.property.group:0 -#: view:mrp.routing:0 -#: view:mrp.routing.workcenter:0 +#: view:mrp.bom:0 view:mrp.property:0 view:mrp.property.group:0 +#: view:mrp.routing:0 view:mrp.routing.workcenter:0 msgid "General Information" msgstr "Informació general" @@ -1926,14 +1872,10 @@ msgid "Change Product Qty" msgstr "Canvia Qtat. producte" #. module: mrp -#: field:mrp.bom.revision,description:0 -#: view:mrp.property:0 -#: field:mrp.property,description:0 -#: field:mrp.property.group,description:0 -#: view:mrp.routing:0 -#: field:mrp.routing,note:0 -#: field:mrp.routing.workcenter,note:0 -#: view:mrp.workcenter:0 +#: field:mrp.bom.revision,description:0 view:mrp.property:0 +#: field:mrp.property,description:0 field:mrp.property.group,description:0 +#: view:mrp.routing:0 field:mrp.routing,note:0 +#: field:mrp.routing.workcenter,note:0 view:mrp.workcenter:0 #: field:mrp.workcenter,note:0 msgid "Description" msgstr "Descripció" @@ -1993,8 +1935,7 @@ msgid "On Stock" msgstr "En estoc" #. module: mrp -#: field:mrp.bom,sequence:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,sequence:0 rml:mrp.production.order:0 #: field:mrp.production.workcenter.line,sequence:0 #: field:mrp.routing.workcenter,sequence:0 msgid "Sequence" @@ -2005,3 +1946,51 @@ msgstr "Seqüència" #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 msgid "Bill of Materials Components" msgstr "Components de la llista de materials" + +#. module: mrp +#: field:report.mrp.inout,date:0 field:report.workcenter.load,name:0 +msgid "Week" +msgstr "Setmana" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.next_id_77 +msgid "Reporting" +msgstr "Informe" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Workcenters load" +msgstr "Càrrega centres de producció" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_workcenter_load +msgid "Workcenter Load" +msgstr "Càrrega del centre de producció" + +#. module: mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "Informes - Gestió MRP" + +#. module: mrp +#: field:report.mrp.inout,value:0 +msgid "Stock value" +msgstr "Valor de l'estoc" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree +#: model:ir.ui.menu,name:mrp.menu_report_workcenter_load +msgid "Workcenter Loads" +msgstr "Càrregues centre de producció" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree +#: model:ir.ui.menu,name:mrp.menu_report_in_out_picking +msgid "Weekly Stock Value Variation" +msgstr "Variació del valor de l'estoc setmanal" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_mrp_inout +#: view:report.mrp.inout:0 +msgid "Stock value variation" +msgstr "Variació del valor de l'estoc" diff --git a/addons/mrp/i18n/cs.po b/addons/mrp/i18n/cs.po index 9d37642ebb3..cc62692e7cf 100644 --- a/addons/mrp/i18n/cs.po +++ b/addons/mrp/i18n/cs.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * mrp +# * mrp # msgid "" msgstr "" @@ -42,7 +42,7 @@ msgstr "" #. module: mrp #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Špatný název modelu v definici akce" #. module: mrp #: field:mrp.bom.revision,indice:0 @@ -88,14 +88,12 @@ msgid "Stockable Stock" msgstr "" #. module: mrp -#: field:mrp.procurement,origin:0 -#: field:mrp.production,origin:0 +#: field:mrp.procurement,origin:0 field:mrp.production,origin:0 msgid "Origin" msgstr "" #. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_configuration -#: view:res.company:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_configuration view:res.company:0 msgid "Configuration" msgstr "Konfigurace" @@ -123,7 +121,7 @@ msgstr "" #. module: mrp #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Invalidní XML pro zobrazení architektury!" #. module: mrp #: help:res.company,security_lead:0 @@ -170,8 +168,7 @@ msgstr "" #. module: mrp #: wizard_field:change_production_qty,confirm,product_qty:0 -#: field:mrp.bom,product_qty:0 -#: field:mrp.production,product_qty:0 +#: field:mrp.bom,product_qty:0 field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Qty" msgstr "" @@ -257,8 +254,7 @@ msgid "Internal Ref." msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,state:0 +#: view:mrp.procurement:0 field:mrp.procurement,state:0 #: field:mrp.production,state:0 msgid "Status" msgstr "" @@ -298,22 +294,19 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action -#: model:ir.ui.menu,name:mrp.menu_mrp_production_action -#: view:mrp.production:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action view:mrp.production:0 msgid "Production Orders" msgstr "" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.procurement,product_qty:0 +#: rml:bom.structure:0 field:mrp.procurement,product_qty:0 #: rml:mrp.production.order:0 #: wizard_field:product.product.procurement,init,qty:0 msgid "Quantity" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Not urgent" msgstr "" @@ -359,8 +352,7 @@ msgid "Scheduled Date" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Urgent" msgstr "" @@ -467,8 +459,7 @@ msgid "Stockable Product Stock" msgstr "" #. module: mrp -#: field:mrp.bom,product_uos:0 -#: field:mrp.production.product.line,product_uos:0 +#: field:mrp.bom,product_uos:0 field:mrp.production.product.line,product_uos:0 msgid "Product UOS" msgstr "" @@ -588,10 +579,8 @@ msgid "Waiting" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing -#: field:mrp.bom,routing_id:0 -#: field:mrp.production,routing_id:0 -#: view:mrp.routing:0 +#: model:ir.model,name:mrp.model_mrp_routing field:mrp.bom,routing_id:0 +#: field:mrp.production,routing_id:0 view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" msgstr "" @@ -664,8 +653,7 @@ msgid "Production orders" msgstr "" #. module: mrp -#: field:mrp.bom,child_complete_ids:0 -#: field:mrp.bom,child_ids:0 +#: field:mrp.bom,child_complete_ids:0 field:mrp.bom,child_ids:0 msgid "BoM Hyerarchy" msgstr "" @@ -691,8 +679,7 @@ msgid "Security Days" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,cycle_total:0 +#: view:mrp.production:0 field:mrp.production,cycle_total:0 msgid "Total Cycles" msgstr "" @@ -750,9 +737,7 @@ msgid "Production done" msgstr "" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.bom,code:0 -#: field:mrp.routing,code:0 +#: rml:bom.structure:0 field:mrp.bom,code:0 field:mrp.routing,code:0 #: field:mrp.workcenter,code:0 msgid "Code" msgstr "" @@ -764,8 +749,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property_group -#: field:mrp.property,group_id:0 -#: field:mrp.property.group,name:0 +#: field:mrp.property,group_id:0 field:mrp.property.group,name:0 msgid "Property Group" msgstr "" @@ -780,14 +764,12 @@ msgid "References" msgstr "" #. module: mrp -#: wizard_button:change_production_qty,confirm,end:0 -#: view:mrp.procurement:0 +#: wizard_button:change_production_qty,confirm,end:0 view:mrp.procurement:0 #: selection:mrp.procurement,state:0 #: wizard_button:mrp.procurement.compute,init,end:0 #: wizard_button:mrp.procurement.compute.all,init,end:0 #: wizard_button:mrp.procurement.orderpoint.compute,init,end:0 -#: view:mrp.production:0 -#: wizard_button:mrp.workcenter.load,init,end:0 +#: view:mrp.production:0 wizard_button:mrp.workcenter.load,init,end:0 #: wizard_button:product.product.procurement,init,end:0 #: wizard_button:product_price,init,end:0 msgid "Cancel" @@ -864,19 +846,15 @@ msgid "Compute All Schedulers" msgstr "" #. module: mrp -#: field:mrp.production.workcenter.line,cycle:0 +#: field:report.workcenter.load,cycle:0 msgid "Nbr of cycle" -msgstr "" +msgstr "Nbr cyklu" #. module: mrp -#: field:mrp.bom,name:0 -#: field:mrp.procurement,name:0 -#: rml:mrp.production.order:0 -#: field:mrp.production.product.line,name:0 -#: field:mrp.property,name:0 -#: field:mrp.routing,name:0 -#: field:mrp.routing.workcenter,name:0 -#: field:stock.warehouse.orderpoint,name:0 +#: field:mrp.bom,name:0 field:mrp.procurement,name:0 +#: rml:mrp.production.order:0 field:mrp.production.product.line,name:0 +#: field:mrp.property,name:0 field:mrp.routing,name:0 +#: field:mrp.routing.workcenter,name:0 field:stock.warehouse.orderpoint,name:0 msgid "Name" msgstr "" @@ -976,9 +954,9 @@ msgid "Procurement Purchase" msgstr "" #. module: mrp -#: field:mrp.production.workcenter.line,hour:0 +#: field:report.workcenter.load,hour:0 msgid "Nbr of hour" -msgstr "" +msgstr "Nbr hodiny" #. module: mrp #: view:mrp.procurement:0 @@ -986,8 +964,7 @@ msgid "Notes" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom -#: view:mrp.bom:0 +#: model:ir.model,name:mrp.model_mrp_bom view:mrp.bom:0 #: field:mrp.production,bom_id:0 msgid "Bill of Material" msgstr "" @@ -1048,8 +1025,7 @@ msgid "Sale Ref" msgstr "" #. module: mrp -#: field:mrp.procurement,priority:0 -#: field:mrp.production,priority:0 +#: field:mrp.procurement,priority:0 field:mrp.production,priority:0 #: rml:mrp.production.order:0 msgid "Priority" msgstr "" @@ -1078,8 +1054,7 @@ msgstr "" #. module: mrp #: help:mrp.production,location_src_id:0 -msgid "" -"Location where the system will look for products used in raw materials." +msgid "Location where the system will look for products used in raw materials." msgstr "" #. module: mrp @@ -1114,8 +1089,7 @@ msgid "Max Quantity" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_procurement -#: view:mrp.procurement:0 +#: model:ir.model,name:mrp.model_mrp_procurement view:mrp.procurement:0 msgid "Procurement" msgstr "" @@ -1165,8 +1139,7 @@ msgid "Procurement for raw materials." msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,note:0 +#: view:mrp.procurement:0 field:mrp.procurement,note:0 #: rml:mrp.production.order:0 msgid "Note" msgstr "" @@ -1192,10 +1165,8 @@ msgid "Define a routing to describe the manufacturing steps." msgstr "" #. module: mrp -#: field:mrp.bom,active:0 -#: field:mrp.routing,active:0 -#: field:mrp.workcenter,active:0 -#: field:stock.warehouse.orderpoint,active:0 +#: field:mrp.bom,active:0 field:mrp.routing,active:0 +#: field:mrp.workcenter,active:0 field:stock.warehouse.orderpoint,active:0 msgid "Active" msgstr "" @@ -1208,23 +1179,18 @@ msgstr "" #: model:ir.actions.act_window,name:mrp.mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action_prop -#: view:mrp.bom:0 -#: field:mrp.bom,property_ids:0 -#: view:mrp.procurement:0 -#: field:mrp.procurement,property_ids:0 -#: view:mrp.property:0 +#: view:mrp.bom:0 field:mrp.bom,property_ids:0 view:mrp.procurement:0 +#: field:mrp.procurement,property_ids:0 view:mrp.property:0 msgid "Properties" msgstr "Vlastnosti" #. module: mrp -#: field:mrp.procurement,date_planned:0 -#: field:mrp.production,date_planned:0 +#: field:mrp.procurement,date_planned:0 field:mrp.production,date_planned:0 msgid "Scheduled date" msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: view:mrp.production:0 +#: view:mrp.procurement:0 view:mrp.production:0 msgid "Extra Information" msgstr "" @@ -1272,8 +1238,7 @@ msgid "Change Product Qty." msgstr "" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Done" msgstr "" @@ -1292,6 +1257,7 @@ msgstr "" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Jméno objektu musí začínat znakem x_ a nesmí obsahovat žádný speciální znak!" #. module: mrp #: model:process.node,note:mrp.process_node_procureproducts0 @@ -1319,18 +1285,15 @@ msgid "Capacity per Cycle" msgstr "" #. module: mrp -#: field:mrp.bom,product_id:0 -#: field:mrp.procurement,product_id:0 -#: field:mrp.production,product_id:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,product_id:0 field:mrp.procurement,product_id:0 +#: field:mrp.production,product_id:0 rml:mrp.production.order:0 #: field:mrp.production.product.line,product_id:0 #: field:stock.warehouse.orderpoint,product_id:0 msgid "Product" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,hour_total:0 +#: view:mrp.production:0 field:mrp.production,hour_total:0 msgid "Total Hours" msgstr "" @@ -1345,8 +1308,7 @@ msgid "Product BoM Structure" msgstr "" #. module: mrp -#: field:mrp.bom,product_uom:0 -#: field:mrp.production,product_uom:0 +#: field:mrp.bom,product_uom:0 field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 #: field:stock.warehouse.orderpoint,product_uom:0 msgid "Product UOM" @@ -1370,14 +1332,12 @@ msgid "Product type is Stockable and procure method is make to stock" msgstr "" #. module: mrp -#: help:mrp.bom,date_start:0 -#: help:mrp.bom,date_stop:0 +#: help:mrp.bom,date_start:0 help:mrp.bom,date_stop:0 msgid "Validity of this BoM or component. Keep empty if it's always valid." msgstr "" #. module: mrp -#: field:mrp.procurement,product_uos:0 -#: field:mrp.production,product_uos:0 +#: field:mrp.procurement,product_uos:0 field:mrp.production,product_uos:0 msgid "Product UoS" msgstr "" @@ -1387,16 +1347,12 @@ msgid "Product UoM" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_workcenter -#: field:mrp.production.workcenter.line,workcenter_id:0 -#: field:mrp.routing.workcenter,workcenter_id:0 -#: view:mrp.workcenter:0 +#: field:report.workcenter.load,workcenter_id:0 msgid "Workcenter" -msgstr "" +msgstr "Pracovní centrum" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Very Urgent" msgstr "" @@ -1434,8 +1390,7 @@ msgid "Stockable Order Request" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: view:mrp.production.product.line:0 +#: view:mrp.production:0 view:mrp.production.product.line:0 msgid "Scheduled Products" msgstr "" @@ -1461,8 +1416,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_workcenter_line -#: view:mrp.production:0 -#: rml:mrp.production.order:0 +#: view:mrp.production:0 rml:mrp.production.order:0 msgid "Work Orders" msgstr "" @@ -1693,8 +1647,7 @@ msgid "plus" msgstr "" #. module: mrp -#: field:mrp.bom.revision,bom_id:0 -#: field:mrp.procurement,bom_id:0 +#: field:mrp.bom.revision,bom_id:0 field:mrp.procurement,bom_id:0 msgid "BoM" msgstr "" @@ -1734,8 +1687,7 @@ msgid "last indice" msgstr "" #. module: mrp -#: field:mrp.bom,revision_ids:0 -#: view:mrp.bom.revision:0 +#: field:mrp.bom,revision_ids:0 view:mrp.bom.revision:0 msgid "BoM Revisions" msgstr "" @@ -1745,14 +1697,12 @@ msgid "Retry" msgstr "" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Draft" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Normal" msgstr "" @@ -1806,11 +1756,8 @@ msgid "from stock" msgstr "" #. module: mrp -#: view:mrp.bom:0 -#: view:mrp.property:0 -#: view:mrp.property.group:0 -#: view:mrp.routing:0 -#: view:mrp.routing.workcenter:0 +#: view:mrp.bom:0 view:mrp.property:0 view:mrp.property.group:0 +#: view:mrp.routing:0 view:mrp.routing.workcenter:0 msgid "General Information" msgstr "" @@ -1863,14 +1810,10 @@ msgid "Change Product Qty" msgstr "" #. module: mrp -#: field:mrp.bom.revision,description:0 -#: view:mrp.property:0 -#: field:mrp.property,description:0 -#: field:mrp.property.group,description:0 -#: view:mrp.routing:0 -#: field:mrp.routing,note:0 -#: field:mrp.routing.workcenter,note:0 -#: view:mrp.workcenter:0 +#: field:mrp.bom.revision,description:0 view:mrp.property:0 +#: field:mrp.property,description:0 field:mrp.property.group,description:0 +#: view:mrp.routing:0 field:mrp.routing,note:0 +#: field:mrp.routing.workcenter,note:0 view:mrp.workcenter:0 #: field:mrp.workcenter,note:0 msgid "Description" msgstr "" @@ -1898,9 +1841,9 @@ msgid "Bill of Material Structure" msgstr "" #. module: mrp -#: model:ir.actions.wizard,name:mrp.wizard_workcenter_load +#: view:report.workcenter.load:0 msgid "Workcenter load" -msgstr "" +msgstr "Načíst pracovní centrum" #. module: mrp #: help:mrp.workcenter,time_stop:0 @@ -1928,8 +1871,7 @@ msgid "On Stock" msgstr "" #. module: mrp -#: field:mrp.bom,sequence:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,sequence:0 rml:mrp.production.order:0 #: field:mrp.production.workcenter.line,sequence:0 #: field:mrp.routing.workcenter,sequence:0 msgid "Sequence" @@ -1940,3 +1882,51 @@ msgstr "" #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 msgid "Bill of Materials Components" msgstr "" + +#. module: mrp +#: field:report.mrp.inout,date:0 field:report.workcenter.load,name:0 +msgid "Week" +msgstr "Týden" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.next_id_77 +msgid "Reporting" +msgstr "Hlášení" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Workcenters load" +msgstr "Načtení pracovních center" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_workcenter_load +msgid "Workcenter Load" +msgstr "Načtení pracovních center" + +#. module: mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "MRP Správa - Hlášení" + +#. module: mrp +#: field:report.mrp.inout,value:0 +msgid "Stock value" +msgstr "Hodnota zásob" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree +#: model:ir.ui.menu,name:mrp.menu_report_workcenter_load +msgid "Workcenter Loads" +msgstr "Pracovní centrum načteno" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree +#: model:ir.ui.menu,name:mrp.menu_report_in_out_picking +msgid "Weekly Stock Value Variation" +msgstr "Změna týdenní hodnoty zásob" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_mrp_inout +#: view:report.mrp.inout:0 +msgid "Stock value variation" +msgstr "Změna hodnoty zásob" diff --git a/addons/mrp/i18n/de.po b/addons/mrp/i18n/de.po index 0f735ab16e7..d4ae34cdc2f 100644 --- a/addons/mrp/i18n/de.po +++ b/addons/mrp/i18n/de.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * mrp +# * mrp # msgid "" msgstr "" @@ -91,14 +91,12 @@ msgid "Stockable Stock" msgstr "Bestand Lagerprodukte" #. module: mrp -#: field:mrp.procurement,origin:0 -#: field:mrp.production,origin:0 +#: field:mrp.procurement,origin:0 field:mrp.production,origin:0 msgid "Origin" msgstr "Bezug" #. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_configuration -#: view:res.company:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_configuration view:res.company:0 msgid "Configuration" msgstr "Konfiguration" @@ -177,8 +175,7 @@ msgstr "Beschaffungsvorschlag" #. module: mrp #: wizard_field:change_production_qty,confirm,product_qty:0 -#: field:mrp.bom,product_qty:0 -#: field:mrp.production,product_qty:0 +#: field:mrp.bom,product_qty:0 field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Qty" msgstr "Produktmenge" @@ -266,8 +263,7 @@ msgid "Internal Ref." msgstr "Interne Referenz" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,state:0 +#: view:mrp.procurement:0 field:mrp.procurement,state:0 #: field:mrp.production,state:0 msgid "Status" msgstr "Status" @@ -310,22 +306,19 @@ msgstr "Lagerproduktion \"vom Lager\"" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action -#: model:ir.ui.menu,name:mrp.menu_mrp_production_action -#: view:mrp.production:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action view:mrp.production:0 msgid "Production Orders" msgstr "Fertigungsaufträge" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.procurement,product_qty:0 +#: rml:bom.structure:0 field:mrp.procurement,product_qty:0 #: rml:mrp.production.order:0 #: wizard_field:product.product.procurement,init,qty:0 msgid "Quantity" msgstr "Menge" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Not urgent" msgstr "Nicht dringend" @@ -371,8 +364,7 @@ msgid "Scheduled Date" msgstr "Geplantes Datum" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Urgent" msgstr "Dringend" @@ -487,8 +479,7 @@ msgid "Stockable Product Stock" msgstr "Bestand Lagerprodukt" #. module: mrp -#: field:mrp.bom,product_uos:0 -#: field:mrp.production.product.line,product_uos:0 +#: field:mrp.bom,product_uos:0 field:mrp.production.product.line,product_uos:0 msgid "Product UOS" msgstr "Produkt UoS" @@ -614,10 +605,8 @@ msgid "Waiting" msgstr "Warteliste" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing -#: field:mrp.bom,routing_id:0 -#: field:mrp.production,routing_id:0 -#: view:mrp.routing:0 +#: model:ir.model,name:mrp.model_mrp_routing field:mrp.bom,routing_id:0 +#: field:mrp.production,routing_id:0 view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" msgstr "Reihenfolge Arbeitsvorgänge" @@ -690,8 +679,7 @@ msgid "Production orders" msgstr "Fertigungsaufträge" #. module: mrp -#: field:mrp.bom,child_complete_ids:0 -#: field:mrp.bom,child_ids:0 +#: field:mrp.bom,child_complete_ids:0 field:mrp.bom,child_ids:0 msgid "BoM Hyerarchy" msgstr "Hierachie Stückliste" @@ -717,8 +705,7 @@ msgid "Security Days" msgstr "Sicherheitspuffer (Tage)" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,cycle_total:0 +#: view:mrp.production:0 field:mrp.production,cycle_total:0 msgid "Total Cycles" msgstr "Gesamt Zyklen" @@ -781,9 +768,7 @@ msgid "Production done" msgstr "Beende Fertigung" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.bom,code:0 -#: field:mrp.routing,code:0 +#: rml:bom.structure:0 field:mrp.bom,code:0 field:mrp.routing,code:0 #: field:mrp.workcenter,code:0 msgid "Code" msgstr "Kurzbezeichnung" @@ -795,8 +780,7 @@ msgstr "Anz. Stunden" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property_group -#: field:mrp.property,group_id:0 -#: field:mrp.property.group,name:0 +#: field:mrp.property,group_id:0 field:mrp.property.group,name:0 msgid "Property Group" msgstr "Eigenschaften Gruppe" @@ -811,14 +795,12 @@ msgid "References" msgstr "Referenzen" #. module: mrp -#: wizard_button:change_production_qty,confirm,end:0 -#: view:mrp.procurement:0 +#: wizard_button:change_production_qty,confirm,end:0 view:mrp.procurement:0 #: selection:mrp.procurement,state:0 #: wizard_button:mrp.procurement.compute,init,end:0 #: wizard_button:mrp.procurement.compute.all,init,end:0 #: wizard_button:mrp.procurement.orderpoint.compute,init,end:0 -#: view:mrp.production:0 -#: wizard_button:mrp.workcenter.load,init,end:0 +#: view:mrp.production:0 wizard_button:mrp.workcenter.load,init,end:0 #: wizard_button:product.product.procurement,init,end:0 #: wizard_button:product_price,init,end:0 msgid "Cancel" @@ -902,14 +884,10 @@ msgid "Nbr of cycle" msgstr "Anzahl Zyklen" #. module: mrp -#: field:mrp.bom,name:0 -#: field:mrp.procurement,name:0 -#: rml:mrp.production.order:0 -#: field:mrp.production.product.line,name:0 -#: field:mrp.property,name:0 -#: field:mrp.routing,name:0 -#: field:mrp.routing.workcenter,name:0 -#: field:stock.warehouse.orderpoint,name:0 +#: field:mrp.bom,name:0 field:mrp.procurement,name:0 +#: rml:mrp.production.order:0 field:mrp.production.product.line,name:0 +#: field:mrp.property,name:0 field:mrp.routing,name:0 +#: field:mrp.routing.workcenter,name:0 field:stock.warehouse.orderpoint,name:0 msgid "Name" msgstr "Bezeichnung" @@ -937,8 +915,8 @@ msgid "" msgstr "" "Das ermittelte Zeitfenster für die automatische Beschaffung nach " "Durchführung der Fertigungsplanung. Alle Beschaffungsaktionen zwischen heute " -"und heute + Zeitfenster werden abgebrochen für zukünftige neue " -"Berechnungen(Beschaffungsdisposition)." +"und heute + Zeitfenster werden abgebrochen für zukünftige neue Berechnungen" +"(Beschaffungsdisposition)." #. module: mrp #: field:mrp.workcenter,time_efficiency:0 @@ -1025,8 +1003,7 @@ msgid "Notes" msgstr "Notizen" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom -#: view:mrp.bom:0 +#: model:ir.model,name:mrp.model_mrp_bom view:mrp.bom:0 #: field:mrp.production,bom_id:0 msgid "Bill of Material" msgstr "Stückliste" @@ -1087,8 +1064,7 @@ msgid "Sale Ref" msgstr "Verkaufsauftrag Ref." #. module: mrp -#: field:mrp.procurement,priority:0 -#: field:mrp.production,priority:0 +#: field:mrp.procurement,priority:0 field:mrp.production,priority:0 #: rml:mrp.production.order:0 msgid "Priority" msgstr "Priorität" @@ -1117,8 +1093,7 @@ msgstr "Werkzeug" #. module: mrp #: help:mrp.production,location_src_id:0 -msgid "" -"Location where the system will look for products used in raw materials." +msgid "Location where the system will look for products used in raw materials." msgstr "" "Lagerort in dem nach weiteren Produkten gesucht wird, die in Rohmaterialien " "eingesetzt werden." @@ -1155,8 +1130,7 @@ msgid "Max Quantity" msgstr "Max. Menge" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_procurement -#: view:mrp.procurement:0 +#: model:ir.model,name:mrp.model_mrp_procurement view:mrp.procurement:0 msgid "Procurement" msgstr "Beschaffung" @@ -1207,8 +1181,7 @@ msgid "Procurement for raw materials." msgstr "Beschaffung von Bauteilen / Rohstoffe" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,note:0 +#: view:mrp.procurement:0 field:mrp.procurement,note:0 #: rml:mrp.production.order:0 msgid "Note" msgstr "Bemerkung" @@ -1236,10 +1209,8 @@ msgstr "" "dokumentieren." #. module: mrp -#: field:mrp.bom,active:0 -#: field:mrp.routing,active:0 -#: field:mrp.workcenter,active:0 -#: field:stock.warehouse.orderpoint,active:0 +#: field:mrp.bom,active:0 field:mrp.routing,active:0 +#: field:mrp.workcenter,active:0 field:stock.warehouse.orderpoint,active:0 msgid "Active" msgstr "Aktiv" @@ -1252,23 +1223,18 @@ msgstr "Beschaffung Produkte" #: model:ir.actions.act_window,name:mrp.mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action_prop -#: view:mrp.bom:0 -#: field:mrp.bom,property_ids:0 -#: view:mrp.procurement:0 -#: field:mrp.procurement,property_ids:0 -#: view:mrp.property:0 +#: view:mrp.bom:0 field:mrp.bom,property_ids:0 view:mrp.procurement:0 +#: field:mrp.procurement,property_ids:0 view:mrp.property:0 msgid "Properties" msgstr "Eigenschaften" #. module: mrp -#: field:mrp.procurement,date_planned:0 -#: field:mrp.production,date_planned:0 +#: field:mrp.procurement,date_planned:0 field:mrp.production,date_planned:0 msgid "Scheduled date" msgstr "Geplantes Fertigungsdatum" #. module: mrp -#: view:mrp.procurement:0 -#: view:mrp.production:0 +#: view:mrp.procurement:0 view:mrp.production:0 msgid "Extra Information" msgstr "Extra Information" @@ -1319,8 +1285,7 @@ msgid "Change Product Qty." msgstr "Ändere Menge" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Done" msgstr "Erledigt" @@ -1368,18 +1333,15 @@ msgid "Capacity per Cycle" msgstr "Kapazität pro Zyklus" #. module: mrp -#: field:mrp.bom,product_id:0 -#: field:mrp.procurement,product_id:0 -#: field:mrp.production,product_id:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,product_id:0 field:mrp.procurement,product_id:0 +#: field:mrp.production,product_id:0 rml:mrp.production.order:0 #: field:mrp.production.product.line,product_id:0 #: field:stock.warehouse.orderpoint,product_id:0 msgid "Product" msgstr "Produkt" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,hour_total:0 +#: view:mrp.production:0 field:mrp.production,hour_total:0 msgid "Total Hours" msgstr "Gesamte Stunden" @@ -1394,8 +1356,7 @@ msgid "Product BoM Structure" msgstr "Produktstruktur" #. module: mrp -#: field:mrp.bom,product_uom:0 -#: field:mrp.production,product_uom:0 +#: field:mrp.bom,product_uom:0 field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 #: field:stock.warehouse.orderpoint,product_uom:0 msgid "Product UOM" @@ -1418,19 +1379,16 @@ msgstr "Produktion Fertigwaren" #. module: mrp #: model:process.transition,note:mrp.process_transition_stockproduct0 msgid "Product type is Stockable and procure method is make to stock" -msgstr "" -"Produkttyp ist 'Lagerprodukt' und Beschaffungsmethode ist 'vom Lager'" +msgstr "Produkttyp ist 'Lagerprodukt' und Beschaffungsmethode ist 'vom Lager'" #. module: mrp -#: help:mrp.bom,date_start:0 -#: help:mrp.bom,date_stop:0 +#: help:mrp.bom,date_start:0 help:mrp.bom,date_stop:0 msgid "Validity of this BoM or component. Keep empty if it's always valid." msgstr "" "Validierung der Stückliste oder Komponente. Lasse leer falls immer valide." #. module: mrp -#: field:mrp.procurement,product_uos:0 -#: field:mrp.production,product_uos:0 +#: field:mrp.procurement,product_uos:0 field:mrp.production,product_uos:0 msgid "Product UoS" msgstr "Produkt UoS" @@ -1442,14 +1400,12 @@ msgstr "Produkt UoM" #. module: mrp #: model:ir.model,name:mrp.model_mrp_workcenter #: field:mrp.production.workcenter.line,workcenter_id:0 -#: field:mrp.routing.workcenter,workcenter_id:0 -#: view:mrp.workcenter:0 +#: field:mrp.routing.workcenter,workcenter_id:0 view:mrp.workcenter:0 msgid "Workcenter" msgstr "Arbeitsplatz" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Very Urgent" msgstr "Sehr dringend" @@ -1490,8 +1446,7 @@ msgid "Stockable Order Request" msgstr "Lagerprodukt Beschaffungsanfrage" #. module: mrp -#: view:mrp.production:0 -#: view:mrp.production.product.line:0 +#: view:mrp.production:0 view:mrp.production.product.line:0 msgid "Scheduled Products" msgstr "Fertigungsplanung" @@ -1517,8 +1472,7 @@ msgstr "Falls Typ Lagerprodukt in Beschaffungsauftrag" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_workcenter_line -#: view:mrp.production:0 -#: rml:mrp.production.order:0 +#: view:mrp.production:0 rml:mrp.production.order:0 msgid "Work Orders" msgstr "Arbeitsaufträge" @@ -1758,8 +1712,7 @@ msgid "plus" msgstr "Plus" #. module: mrp -#: field:mrp.bom.revision,bom_id:0 -#: field:mrp.procurement,bom_id:0 +#: field:mrp.bom.revision,bom_id:0 field:mrp.procurement,bom_id:0 msgid "BoM" msgstr "Stückliste" @@ -1802,8 +1755,7 @@ msgid "last indice" msgstr "Letzter Index" #. module: mrp -#: field:mrp.bom,revision_ids:0 -#: view:mrp.bom.revision:0 +#: field:mrp.bom,revision_ids:0 view:mrp.bom.revision:0 msgid "BoM Revisions" msgstr "Stücklisten Revision" @@ -1813,14 +1765,12 @@ msgid "Retry" msgstr "Wiederhole" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Draft" msgstr "Entwurf" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Normal" msgstr "Normal" @@ -1876,11 +1826,8 @@ msgid "from stock" msgstr "vom Lager" #. module: mrp -#: view:mrp.bom:0 -#: view:mrp.property:0 -#: view:mrp.property.group:0 -#: view:mrp.routing:0 -#: view:mrp.routing.workcenter:0 +#: view:mrp.bom:0 view:mrp.property:0 view:mrp.property.group:0 +#: view:mrp.routing:0 view:mrp.routing.workcenter:0 msgid "General Information" msgstr "Grundinformation" @@ -1933,14 +1880,10 @@ msgid "Change Product Qty" msgstr "Ändere Menge" #. module: mrp -#: field:mrp.bom.revision,description:0 -#: view:mrp.property:0 -#: field:mrp.property,description:0 -#: field:mrp.property.group,description:0 -#: view:mrp.routing:0 -#: field:mrp.routing,note:0 -#: field:mrp.routing.workcenter,note:0 -#: view:mrp.workcenter:0 +#: field:mrp.bom.revision,description:0 view:mrp.property:0 +#: field:mrp.property,description:0 field:mrp.property.group,description:0 +#: view:mrp.routing:0 field:mrp.routing,note:0 +#: field:mrp.routing.workcenter,note:0 view:mrp.workcenter:0 #: field:mrp.workcenter,note:0 msgid "Description" msgstr "Beschreibung" @@ -1985,8 +1928,7 @@ msgstr "Beschaffungsvorschläge Details" #. module: mrp #: model:process.transition,note:mrp.process_transition_bom0 msgid "You can see its bill of material which are used to make product" -msgstr "" -"Sie können die Stückliste für die Fertigung dieses Produktes einsehen." +msgstr "Sie können die Stückliste für die Fertigung dieses Produktes einsehen." #. module: mrp #: field:mrp.production,date_planned_end:0 @@ -1999,8 +1941,7 @@ msgid "On Stock" msgstr "auf Lager" #. module: mrp -#: field:mrp.bom,sequence:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,sequence:0 rml:mrp.production.order:0 #: field:mrp.production.workcenter.line,sequence:0 #: field:mrp.routing.workcenter,sequence:0 msgid "Sequence" @@ -2011,3 +1952,51 @@ msgstr "Sequenz" #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 msgid "Bill of Materials Components" msgstr "Komponenten" + +#. module: mrp +#: field:report.mrp.inout,date:0 field:report.workcenter.load,name:0 +msgid "Week" +msgstr "Woche" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.next_id_77 +msgid "Reporting" +msgstr "Berichtswesen" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Workcenters load" +msgstr "Arbeitsplatz Auslastung" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_workcenter_load +msgid "Workcenter Load" +msgstr "Arbeitsplatz Auslastung" + +#. module: mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "Reporting Materialbeschaffungsplanung (MRP)" + +#. module: mrp +#: field:report.mrp.inout,value:0 +msgid "Stock value" +msgstr "Lagerwert Veränderungen" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree +#: model:ir.ui.menu,name:mrp.menu_report_workcenter_load +msgid "Workcenter Loads" +msgstr "Arbeitsplatz Auslastung" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree +#: model:ir.ui.menu,name:mrp.menu_report_in_out_picking +msgid "Weekly Stock Value Variation" +msgstr "Wöchentliche Lagerbewertung (Veränderung)" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_mrp_inout +#: view:report.mrp.inout:0 +msgid "Stock value variation" +msgstr "Lagerwert Veränderungen" diff --git a/addons/mrp/i18n/el.po b/addons/mrp/i18n/el.po index 3dd969bf3c9..20b4f8c1f8a 100644 --- a/addons/mrp/i18n/el.po +++ b/addons/mrp/i18n/el.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * mrp +# * mrp # msgid "" msgstr "" @@ -94,14 +94,12 @@ msgid "Stockable Stock" msgstr "Αποθηκεύσιμο Απόθεμα" #. module: mrp -#: field:mrp.procurement,origin:0 -#: field:mrp.production,origin:0 +#: field:mrp.procurement,origin:0 field:mrp.production,origin:0 msgid "Origin" msgstr "Προέλευση" #. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_configuration -#: view:res.company:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_configuration view:res.company:0 msgid "Configuration" msgstr "Ρυθμίσεις" @@ -181,8 +179,7 @@ msgstr "Αυτόματη Τροφοδοσία" #. module: mrp #: wizard_field:change_production_qty,confirm,product_qty:0 -#: field:mrp.bom,product_qty:0 -#: field:mrp.production,product_qty:0 +#: field:mrp.bom,product_qty:0 field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Qty" msgstr "Ποσ. Προϊόντος" @@ -270,8 +267,7 @@ msgid "Internal Ref." msgstr "Εσωτερικές Παρ." #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,state:0 +#: view:mrp.procurement:0 field:mrp.procurement,state:0 #: field:mrp.production,state:0 msgid "Status" msgstr "Κατάσταση" @@ -313,22 +309,19 @@ msgstr "Αποθηκεύσιμο Προς Αποθήκευση" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action -#: model:ir.ui.menu,name:mrp.menu_mrp_production_action -#: view:mrp.production:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action view:mrp.production:0 msgid "Production Orders" msgstr "Εντολές Παραγωγής" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.procurement,product_qty:0 +#: rml:bom.structure:0 field:mrp.procurement,product_qty:0 #: rml:mrp.production.order:0 #: wizard_field:product.product.procurement,init,qty:0 msgid "Quantity" msgstr "Ποσότητα" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Not urgent" msgstr "Όχι επείγον" @@ -374,8 +367,7 @@ msgid "Scheduled Date" msgstr "Προγραμματισμένη Ημερομηνία" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Urgent" msgstr "Επείγον" @@ -490,8 +482,7 @@ msgid "Stockable Product Stock" msgstr "Απόθεμα Αποθηκεύσιμου Προϊόντος" #. module: mrp -#: field:mrp.bom,product_uos:0 -#: field:mrp.production.product.line,product_uos:0 +#: field:mrp.bom,product_uos:0 field:mrp.production.product.line,product_uos:0 msgid "Product UOS" msgstr "ΜοΠ Προϊόντος" @@ -614,10 +605,8 @@ msgid "Waiting" msgstr "Σε Αναμονή" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing -#: field:mrp.bom,routing_id:0 -#: field:mrp.production,routing_id:0 -#: view:mrp.routing:0 +#: model:ir.model,name:mrp.model_mrp_routing field:mrp.bom,routing_id:0 +#: field:mrp.production,routing_id:0 view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" msgstr "Γραμμή Παραγωγής" @@ -690,8 +679,7 @@ msgid "Production orders" msgstr "Εντολές Παραγωγής" #. module: mrp -#: field:mrp.bom,child_complete_ids:0 -#: field:mrp.bom,child_ids:0 +#: field:mrp.bom,child_complete_ids:0 field:mrp.bom,child_ids:0 msgid "BoM Hyerarchy" msgstr "Ιεραρχία Κ.Υ." @@ -717,8 +705,7 @@ msgid "Security Days" msgstr "Ημέρες Ασφαλείας" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,cycle_total:0 +#: view:mrp.production:0 field:mrp.production,cycle_total:0 msgid "Total Cycles" msgstr "Σύννολο Κύκλων" @@ -779,9 +766,7 @@ msgid "Production done" msgstr "Παραγωγή ολοκληρώθηκε" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.bom,code:0 -#: field:mrp.routing,code:0 +#: rml:bom.structure:0 field:mrp.bom,code:0 field:mrp.routing,code:0 #: field:mrp.workcenter,code:0 msgid "Code" msgstr "Κωδικός" @@ -793,8 +778,7 @@ msgstr "Αρ. Ωρών" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property_group -#: field:mrp.property,group_id:0 -#: field:mrp.property.group,name:0 +#: field:mrp.property,group_id:0 field:mrp.property.group,name:0 msgid "Property Group" msgstr "Ομάδα Χαρακτηριστικών" @@ -809,14 +793,12 @@ msgid "References" msgstr "Παραπομπές" #. module: mrp -#: wizard_button:change_production_qty,confirm,end:0 -#: view:mrp.procurement:0 +#: wizard_button:change_production_qty,confirm,end:0 view:mrp.procurement:0 #: selection:mrp.procurement,state:0 #: wizard_button:mrp.procurement.compute,init,end:0 #: wizard_button:mrp.procurement.compute.all,init,end:0 #: wizard_button:mrp.procurement.orderpoint.compute,init,end:0 -#: view:mrp.production:0 -#: wizard_button:mrp.workcenter.load,init,end:0 +#: view:mrp.production:0 wizard_button:mrp.workcenter.load,init,end:0 #: wizard_button:product.product.procurement,init,end:0 #: wizard_button:product_price,init,end:0 msgid "Cancel" @@ -900,14 +882,10 @@ msgid "Nbr of cycle" msgstr "Αρ. Κύκλου" #. module: mrp -#: field:mrp.bom,name:0 -#: field:mrp.procurement,name:0 -#: rml:mrp.production.order:0 -#: field:mrp.production.product.line,name:0 -#: field:mrp.property,name:0 -#: field:mrp.routing,name:0 -#: field:mrp.routing.workcenter,name:0 -#: field:stock.warehouse.orderpoint,name:0 +#: field:mrp.bom,name:0 field:mrp.procurement,name:0 +#: rml:mrp.production.order:0 field:mrp.production.product.line,name:0 +#: field:mrp.property,name:0 field:mrp.routing,name:0 +#: field:mrp.routing.workcenter,name:0 field:stock.warehouse.orderpoint,name:0 msgid "Name" msgstr "Όνομα" @@ -1020,8 +998,7 @@ msgid "Notes" msgstr "Σημειώσεις" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom -#: view:mrp.bom:0 +#: model:ir.model,name:mrp.model_mrp_bom view:mrp.bom:0 #: field:mrp.production,bom_id:0 msgid "Bill of Material" msgstr "Κατάσταση Υλικών" @@ -1082,8 +1059,7 @@ msgid "Sale Ref" msgstr "Παρ. Πώλησης" #. module: mrp -#: field:mrp.procurement,priority:0 -#: field:mrp.production,priority:0 +#: field:mrp.procurement,priority:0 field:mrp.production,priority:0 #: rml:mrp.production.order:0 msgid "Priority" msgstr "Προτεραιότητα" @@ -1112,8 +1088,7 @@ msgstr "Εργαλείο" #. module: mrp #: help:mrp.production,location_src_id:0 -msgid "" -"Location where the system will look for products used in raw materials." +msgid "Location where the system will look for products used in raw materials." msgstr "Τοποθεσία όπου το σύστημα θα αναζητά πρώτες ύλες." #. module: mrp @@ -1150,8 +1125,7 @@ msgid "Max Quantity" msgstr "Μέγ. Ποσότητα" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_procurement -#: view:mrp.procurement:0 +#: model:ir.model,name:mrp.model_mrp_procurement view:mrp.procurement:0 msgid "Procurement" msgstr "Προμήθειες" @@ -1203,8 +1177,7 @@ msgid "Procurement for raw materials." msgstr "Προμήθεια για α' ύλες." #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,note:0 +#: view:mrp.procurement:0 field:mrp.procurement,note:0 #: rml:mrp.production.order:0 msgid "Note" msgstr "Σημείωση" @@ -1230,10 +1203,8 @@ msgid "Define a routing to describe the manufacturing steps." msgstr "Ορίστε μια γραμμή παραγωγής για να περιγράψετε τις φάσεις παραγωγής." #. module: mrp -#: field:mrp.bom,active:0 -#: field:mrp.routing,active:0 -#: field:mrp.workcenter,active:0 -#: field:stock.warehouse.orderpoint,active:0 +#: field:mrp.bom,active:0 field:mrp.routing,active:0 +#: field:mrp.workcenter,active:0 field:stock.warehouse.orderpoint,active:0 msgid "Active" msgstr "Ενεργό" @@ -1246,23 +1217,18 @@ msgstr "Προμήθεια Προϊόντων" #: model:ir.actions.act_window,name:mrp.mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action_prop -#: view:mrp.bom:0 -#: field:mrp.bom,property_ids:0 -#: view:mrp.procurement:0 -#: field:mrp.procurement,property_ids:0 -#: view:mrp.property:0 +#: view:mrp.bom:0 field:mrp.bom,property_ids:0 view:mrp.procurement:0 +#: field:mrp.procurement,property_ids:0 view:mrp.property:0 msgid "Properties" msgstr "Χαρακτηριστικά" #. module: mrp -#: field:mrp.procurement,date_planned:0 -#: field:mrp.production,date_planned:0 +#: field:mrp.procurement,date_planned:0 field:mrp.production,date_planned:0 msgid "Scheduled date" msgstr "Προγραμματισμένη Ημερ/νία" #. module: mrp -#: view:mrp.procurement:0 -#: view:mrp.production:0 +#: view:mrp.procurement:0 view:mrp.production:0 msgid "Extra Information" msgstr "Επιπλέον Πληροφορίες" @@ -1312,8 +1278,7 @@ msgid "Change Product Qty." msgstr "Αλλαγή Ποσ. Προϊόντος" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Done" msgstr "Ολοκληρώθηκε" @@ -1360,18 +1325,15 @@ msgid "Capacity per Cycle" msgstr "Ισχύς ανά Κύκλο" #. module: mrp -#: field:mrp.bom,product_id:0 -#: field:mrp.procurement,product_id:0 -#: field:mrp.production,product_id:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,product_id:0 field:mrp.procurement,product_id:0 +#: field:mrp.production,product_id:0 rml:mrp.production.order:0 #: field:mrp.production.product.line,product_id:0 #: field:stock.warehouse.orderpoint,product_id:0 msgid "Product" msgstr "Προϊόν" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,hour_total:0 +#: view:mrp.production:0 field:mrp.production,hour_total:0 msgid "Total Hours" msgstr "Σύνολο Ωρών" @@ -1386,8 +1348,7 @@ msgid "Product BoM Structure" msgstr "Δομή Κ.Υ. Προϊόντος" #. module: mrp -#: field:mrp.bom,product_uom:0 -#: field:mrp.production,product_uom:0 +#: field:mrp.bom,product_uom:0 field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 #: field:stock.warehouse.orderpoint,product_uom:0 msgid "Product UOM" @@ -1415,15 +1376,13 @@ msgstr "" "Αποθήκευση" #. module: mrp -#: help:mrp.bom,date_start:0 -#: help:mrp.bom,date_stop:0 +#: help:mrp.bom,date_start:0 help:mrp.bom,date_stop:0 msgid "Validity of this BoM or component. Keep empty if it's always valid." msgstr "" "Εγκυρότητα της Κ.Υ. ή του συστατικού. Αφήστε το κενό αν είναι πάντα έγκυρο." #. module: mrp -#: field:mrp.procurement,product_uos:0 -#: field:mrp.production,product_uos:0 +#: field:mrp.procurement,product_uos:0 field:mrp.production,product_uos:0 msgid "Product UoS" msgstr "ΜοΠ Προϊόντος" @@ -1435,14 +1394,12 @@ msgstr "ΜοΜ Προϊόντος" #. module: mrp #: model:ir.model,name:mrp.model_mrp_workcenter #: field:mrp.production.workcenter.line,workcenter_id:0 -#: field:mrp.routing.workcenter,workcenter_id:0 -#: view:mrp.workcenter:0 +#: field:mrp.routing.workcenter,workcenter_id:0 view:mrp.workcenter:0 msgid "Workcenter" msgstr "Κέντρο Εργασίας" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Very Urgent" msgstr "Πολύ Επείγον" @@ -1482,8 +1439,7 @@ msgid "Stockable Order Request" msgstr "Αίτηση Παραγγελίας Αποθηκεύσιμων" #. module: mrp -#: view:mrp.production:0 -#: view:mrp.production.product.line:0 +#: view:mrp.production:0 view:mrp.production.product.line:0 msgid "Scheduled Products" msgstr "Προγραμματισμένα Προϊόντα" @@ -1511,8 +1467,7 @@ msgstr "Αν ο τύπος προϊόντος είναι Αποθηκεύσιμ #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_workcenter_line -#: view:mrp.production:0 -#: rml:mrp.production.order:0 +#: view:mrp.production:0 rml:mrp.production.order:0 msgid "Work Orders" msgstr "Εντολές Εργασίας" @@ -1752,8 +1707,7 @@ msgid "plus" msgstr "plus" #. module: mrp -#: field:mrp.bom.revision,bom_id:0 -#: field:mrp.procurement,bom_id:0 +#: field:mrp.bom.revision,bom_id:0 field:mrp.procurement,bom_id:0 msgid "BoM" msgstr "Κ.Υ." @@ -1797,8 +1751,7 @@ msgid "last indice" msgstr "last indice" #. module: mrp -#: field:mrp.bom,revision_ids:0 -#: view:mrp.bom.revision:0 +#: field:mrp.bom,revision_ids:0 view:mrp.bom.revision:0 msgid "BoM Revisions" msgstr "Αναθεωρήσεις ΚΥ" @@ -1808,14 +1761,12 @@ msgid "Retry" msgstr "Νέα προσπάθεια" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Draft" msgstr "Πρόχειρη" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Normal" msgstr "Κανονική" @@ -1838,8 +1789,7 @@ msgstr "Αιτία Προμήθειας" #. module: mrp #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0 msgid "An entry is being made from billing material to routing." -msgstr "" -"Δημιουργείται κατχώρηση από την κατάσταση υλικών στη γραμμή παραγωγής" +msgstr "Δημιουργείται κατχώρηση από την κατάσταση υλικών στη γραμμή παραγωγής" #. module: mrp #: help:mrp.workcenter,timesheet_id:0 @@ -1870,11 +1820,8 @@ msgid "from stock" msgstr "από απόθεμα" #. module: mrp -#: view:mrp.bom:0 -#: view:mrp.property:0 -#: view:mrp.property.group:0 -#: view:mrp.routing:0 -#: view:mrp.routing.workcenter:0 +#: view:mrp.bom:0 view:mrp.property:0 view:mrp.property.group:0 +#: view:mrp.routing:0 view:mrp.routing.workcenter:0 msgid "General Information" msgstr "Γενικές Πληροφορίες" @@ -1927,14 +1874,10 @@ msgid "Change Product Qty" msgstr "Αλλαγή Ποσ. Προϊόντος" #. module: mrp -#: field:mrp.bom.revision,description:0 -#: view:mrp.property:0 -#: field:mrp.property,description:0 -#: field:mrp.property.group,description:0 -#: view:mrp.routing:0 -#: field:mrp.routing,note:0 -#: field:mrp.routing.workcenter,note:0 -#: view:mrp.workcenter:0 +#: field:mrp.bom.revision,description:0 view:mrp.property:0 +#: field:mrp.property,description:0 field:mrp.property.group,description:0 +#: view:mrp.routing:0 field:mrp.routing,note:0 +#: field:mrp.routing.workcenter,note:0 view:mrp.workcenter:0 #: field:mrp.workcenter,note:0 msgid "Description" msgstr "Περιγραφή" @@ -1994,8 +1937,7 @@ msgid "On Stock" msgstr "On Stock" #. module: mrp -#: field:mrp.bom,sequence:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,sequence:0 rml:mrp.production.order:0 #: field:mrp.production.workcenter.line,sequence:0 #: field:mrp.routing.workcenter,sequence:0 msgid "Sequence" @@ -2007,74 +1949,106 @@ msgstr "Ιεράρχηση" msgid "Bill of Materials Components" msgstr "Περιεχόμενα Κατάστασης Υλικών" -#, python-format +#. module: mrp +#: field:report.mrp.inout,date:0 field:report.workcenter.load,name:0 +msgid "Week" +msgstr "Εβδομάδα" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.next_id_77 +msgid "Reporting" +msgstr "Αναφορές" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Workcenters load" +msgstr "Φόρτος κέντρων εργασίας" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_workcenter_load +msgid "Workcenter Load" +msgstr "Φόρτος κέντρου εργασίας" + +#. module: mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "Διαχείρηση παραγωγής - Αναφορές" + +#. module: mrp +#: field:report.mrp.inout,value:0 +msgid "Stock value" +msgstr "Αξία αποθέματος" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree +#: model:ir.ui.menu,name:mrp.menu_report_workcenter_load +msgid "Workcenter Loads" +msgstr "Φόρτος κέντρου εργασίας" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree +#: model:ir.ui.menu,name:mrp.menu_report_in_out_picking +msgid "Weekly Stock Value Variation" +msgstr "Εβδομαδιαία απόκλιση αξίας αποθέματος" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_mrp_inout +#: view:report.mrp.inout:0 +msgid "Stock value variation" +msgstr "Απόκλιση αξίας αποθέματος" + #~ msgid "Warning !" #~ msgstr "Προειδοποίηση!" -#, python-format #~ msgid "Product Quantity" #~ msgstr "Ποσότητα Προϊόντος" -#, python-format #~ msgid "Hours Cost" #~ msgstr "Κόστος Ωρών" -#, python-format #~ msgid "Couldn't find bill of material for product" #~ msgstr "Αδύνατη η εύρεση συνταγολόγιου για αυτό το προϊόν" -#, python-format #~ msgid "" #~ "The production is in \"%s\" state. You can not change the production " #~ "quantity anymore" #~ msgstr "" -#~ "Η παραγωγή είναι σε κατάσταση \"%s\". Δεν μπορείτε να αλλάξετε την ποσότητα " -#~ "παραγωγής άλλο" +#~ "Η παραγωγή είναι σε κατάσταση \"%s\". Δεν μπορείτε να αλλάξετε την " +#~ "ποσότητα παραγωγής άλλο" #~ msgid "UoM" #~ msgstr "ΜοΜ" -#, python-format #~ msgid "No supplier defined for this product !" #~ msgstr "Δεν ορίστηκε προμηθευτής για το προϊόν!" -#, python-format #~ msgid "Product name" #~ msgstr "Όνομα προϊόντος" -#, python-format #~ msgid "products" #~ msgstr "products" -#, python-format #~ msgid "Workcenter name" #~ msgstr "Όνομα κέντρου εργασίας" -#, python-format #~ msgid "Product Standard Price" #~ msgstr "Καθορισμένη Τιμή Προϊόντος" -#, python-format #~ msgid "from stock: products assigned." #~ msgstr "from stock: products assigned." -#, python-format #~ msgid "from stock and no minimum orderpoint rule defined" #~ msgstr "from stock and no minimum orderpoint rule defined" -#, python-format #~ msgid "No BoM defined for this product !" #~ msgstr "Δεν έχει οριστεί Κ.Υ. για το Προϊόν!" -#, python-format #~ msgid "Invalid action !" #~ msgstr "Άκυρη ενέργεια!" -#, python-format #~ msgid "SUBTOTAL" #~ msgstr "Υποσύνολο" -#, python-format #~ msgid "Unit Product Price" #~ msgstr "Τιμή Τεμαχίου Προϊόντος" @@ -2084,29 +2058,23 @@ msgstr "Περιεχόμενα Κατάστασης Υλικών" #~ msgid "Create Procurement" #~ msgstr "Δημιουργία Προμηθειών" -#, python-format #~ msgid "Product uom" #~ msgstr "ΜοΜ Προϊόντος" -#, python-format #~ msgid "Cycles Cost" #~ msgstr "Κόστος Κύκλων" -#, python-format #~ msgid "No address defined for the supplier" #~ msgstr "Δεν έχει οριστεί διεύθυνση συνεργάτη" #~ msgid "Production workcenters used" #~ msgstr "Κέντρα παραγωγής που χρησιμοποιήθηκαν" -#, python-format #~ msgid "Product quantity" #~ msgstr "Ποσ. προϊόντος" -#, python-format #~ msgid "TOTAL" #~ msgstr "ΣΥΝΟΛΟ" -#, python-format #~ msgid "Product supplier" #~ msgstr "Ππομηθευτής προϊόντος" diff --git a/addons/mrp/i18n/es.po b/addons/mrp/i18n/es.po index a63663a08b4..1f8f8c29006 100644 --- a/addons/mrp/i18n/es.po +++ b/addons/mrp/i18n/es.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * mrp +# * mrp # msgid "" msgstr "" @@ -91,14 +91,12 @@ msgid "Stockable Stock" msgstr "Stock productos almacenables" #. module: mrp -#: field:mrp.procurement,origin:0 -#: field:mrp.production,origin:0 +#: field:mrp.procurement,origin:0 field:mrp.production,origin:0 msgid "Origin" msgstr "Origen" #. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_configuration -#: view:res.company:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_configuration view:res.company:0 msgid "Configuration" msgstr "Configuración" @@ -178,8 +176,7 @@ msgstr "Abastecimientos automáticos" #. module: mrp #: wizard_field:change_production_qty,confirm,product_qty:0 -#: field:mrp.bom,product_qty:0 -#: field:mrp.production,product_qty:0 +#: field:mrp.bom,product_qty:0 field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Qty" msgstr "Ctdad producto" @@ -265,8 +262,7 @@ msgid "Internal Ref." msgstr "Ref. interna" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,state:0 +#: view:mrp.procurement:0 field:mrp.procurement,state:0 #: field:mrp.production,state:0 msgid "Status" msgstr "Estado" @@ -308,22 +304,19 @@ msgstr "Almacenable obtenido para stock" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action -#: model:ir.ui.menu,name:mrp.menu_mrp_production_action -#: view:mrp.production:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action view:mrp.production:0 msgid "Production Orders" msgstr "Órdenes de producción" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.procurement,product_qty:0 +#: rml:bom.structure:0 field:mrp.procurement,product_qty:0 #: rml:mrp.production.order:0 #: wizard_field:product.product.procurement,init,qty:0 msgid "Quantity" msgstr "Cantidad" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Not urgent" msgstr "No urgente" @@ -369,8 +362,7 @@ msgid "Scheduled Date" msgstr "Fecha programada" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Urgent" msgstr "Urgente" @@ -487,8 +479,7 @@ msgid "Stockable Product Stock" msgstr "Stock de producto almacenable" #. module: mrp -#: field:mrp.bom,product_uos:0 -#: field:mrp.production.product.line,product_uos:0 +#: field:mrp.bom,product_uos:0 field:mrp.production.product.line,product_uos:0 msgid "Product UOS" msgstr "UdV del producto" @@ -614,10 +605,8 @@ msgid "Waiting" msgstr "En espera" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing -#: field:mrp.bom,routing_id:0 -#: field:mrp.production,routing_id:0 -#: view:mrp.routing:0 +#: model:ir.model,name:mrp.model_mrp_routing field:mrp.bom,routing_id:0 +#: field:mrp.production,routing_id:0 view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" msgstr "Proceso productivo" @@ -690,8 +679,7 @@ msgid "Production orders" msgstr "Órdenes de producción" #. module: mrp -#: field:mrp.bom,child_complete_ids:0 -#: field:mrp.bom,child_ids:0 +#: field:mrp.bom,child_complete_ids:0 field:mrp.bom,child_ids:0 msgid "BoM Hyerarchy" msgstr "Jerarquía LdM" @@ -719,8 +707,7 @@ msgid "Security Days" msgstr "Días de seguridad" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,cycle_total:0 +#: view:mrp.production:0 field:mrp.production,cycle_total:0 msgid "Total Cycles" msgstr "Total ciclos" @@ -781,9 +768,7 @@ msgid "Production done" msgstr "Producción realizada" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.bom,code:0 -#: field:mrp.routing,code:0 +#: rml:bom.structure:0 field:mrp.bom,code:0 field:mrp.routing,code:0 #: field:mrp.workcenter,code:0 msgid "Code" msgstr "Código" @@ -795,8 +780,7 @@ msgstr "Núm. de horas" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property_group -#: field:mrp.property,group_id:0 -#: field:mrp.property.group,name:0 +#: field:mrp.property,group_id:0 field:mrp.property.group,name:0 msgid "Property Group" msgstr "Grupo de propiedad" @@ -811,14 +795,12 @@ msgid "References" msgstr "Referencias" #. module: mrp -#: wizard_button:change_production_qty,confirm,end:0 -#: view:mrp.procurement:0 +#: wizard_button:change_production_qty,confirm,end:0 view:mrp.procurement:0 #: selection:mrp.procurement,state:0 #: wizard_button:mrp.procurement.compute,init,end:0 #: wizard_button:mrp.procurement.compute.all,init,end:0 #: wizard_button:mrp.procurement.orderpoint.compute,init,end:0 -#: view:mrp.production:0 -#: wizard_button:mrp.workcenter.load,init,end:0 +#: view:mrp.production:0 wizard_button:mrp.workcenter.load,init,end:0 #: wizard_button:product.product.procurement,init,end:0 #: wizard_button:product_price,init,end:0 msgid "Cancel" @@ -902,14 +884,10 @@ msgid "Nbr of cycle" msgstr "Núm. de ciclo" #. module: mrp -#: field:mrp.bom,name:0 -#: field:mrp.procurement,name:0 -#: rml:mrp.production.order:0 -#: field:mrp.production.product.line,name:0 -#: field:mrp.property,name:0 -#: field:mrp.routing,name:0 -#: field:mrp.routing.workcenter,name:0 -#: field:stock.warehouse.orderpoint,name:0 +#: field:mrp.bom,name:0 field:mrp.procurement,name:0 +#: rml:mrp.production.order:0 field:mrp.production.product.line,name:0 +#: field:mrp.property,name:0 field:mrp.routing,name:0 +#: field:mrp.routing.workcenter,name:0 field:stock.warehouse.orderpoint,name:0 msgid "Name" msgstr "Nombre" @@ -936,8 +914,8 @@ msgid "" "skipped for futur computation." msgstr "" "Éste es el intervalo temporal analizado por el planificador al calcular " -"abastecimientos. Todos los abastecimientos que no estén entre hoy y " -"hoy+intervalo son omitidos para el cálculos futuros." +"abastecimientos. Todos los abastecimientos que no estén entre hoy y hoy" +"+intervalo son omitidos para el cálculos futuros." #. module: mrp #: field:mrp.workcenter,time_efficiency:0 @@ -1022,8 +1000,7 @@ msgid "Notes" msgstr "Notas" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom -#: view:mrp.bom:0 +#: model:ir.model,name:mrp.model_mrp_bom view:mrp.bom:0 #: field:mrp.production,bom_id:0 msgid "Bill of Material" msgstr "Lista de material" @@ -1084,8 +1061,7 @@ msgid "Sale Ref" msgstr "Ref. venta" #. module: mrp -#: field:mrp.procurement,priority:0 -#: field:mrp.production,priority:0 +#: field:mrp.procurement,priority:0 field:mrp.production,priority:0 #: rml:mrp.production.order:0 msgid "Priority" msgstr "Prioridad" @@ -1114,8 +1090,7 @@ msgstr "Maquinaria" #. module: mrp #: help:mrp.production,location_src_id:0 -msgid "" -"Location where the system will look for products used in raw materials." +msgid "Location where the system will look for products used in raw materials." msgstr "" "Ubicación donde el sistema buscará productos utilizados en las materias " "primas." @@ -1154,8 +1129,7 @@ msgid "Max Quantity" msgstr "Cantidad máx" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_procurement -#: view:mrp.procurement:0 +#: model:ir.model,name:mrp.model_mrp_procurement view:mrp.procurement:0 msgid "Procurement" msgstr "Abastecimiento" @@ -1205,8 +1179,7 @@ msgid "Procurement for raw materials." msgstr "Abastecimiento para materia primas." #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,note:0 +#: view:mrp.procurement:0 field:mrp.procurement,note:0 #: rml:mrp.production.order:0 msgid "Note" msgstr "Nota" @@ -1229,14 +1202,11 @@ msgstr "¿Pagado?" #. module: mrp #: model:process.node,note:mrp.process_node_routing0 msgid "Define a routing to describe the manufacturing steps." -msgstr "" -"Definir un proceso productivo para describir los pasos de fabricación" +msgstr "Definir un proceso productivo para describir los pasos de fabricación" #. module: mrp -#: field:mrp.bom,active:0 -#: field:mrp.routing,active:0 -#: field:mrp.workcenter,active:0 -#: field:stock.warehouse.orderpoint,active:0 +#: field:mrp.bom,active:0 field:mrp.routing,active:0 +#: field:mrp.workcenter,active:0 field:stock.warehouse.orderpoint,active:0 msgid "Active" msgstr "Activo" @@ -1249,31 +1219,25 @@ msgstr "Abastecer productos" #: model:ir.actions.act_window,name:mrp.mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action_prop -#: view:mrp.bom:0 -#: field:mrp.bom,property_ids:0 -#: view:mrp.procurement:0 -#: field:mrp.procurement,property_ids:0 -#: view:mrp.property:0 +#: view:mrp.bom:0 field:mrp.bom,property_ids:0 view:mrp.procurement:0 +#: field:mrp.procurement,property_ids:0 view:mrp.property:0 msgid "Properties" msgstr "Propiedades" #. module: mrp -#: field:mrp.procurement,date_planned:0 -#: field:mrp.production,date_planned:0 +#: field:mrp.procurement,date_planned:0 field:mrp.production,date_planned:0 msgid "Scheduled date" msgstr "Fecha planificada" #. module: mrp -#: view:mrp.procurement:0 -#: view:mrp.production:0 +#: view:mrp.procurement:0 view:mrp.production:0 msgid "Extra Information" msgstr "Información extra" #. module: mrp #: model:process.node,note:mrp.process_node_billofmaterial0 msgid "Define the product structure, with sub-products and/or components." -msgstr "" -"Definir la estructura del producto, con subproductos y/o componentes." +msgstr "Definir la estructura del producto, con subproductos y/o componentes." #. module: mrp #: model:process.node,note:mrp.process_node_minimumstockrule0 @@ -1316,8 +1280,7 @@ msgid "Change Product Qty." msgstr "Cambiar Ctd. producto" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Done" msgstr "Realizado" @@ -1365,18 +1328,15 @@ msgid "Capacity per Cycle" msgstr "Capacidad por ciclo" #. module: mrp -#: field:mrp.bom,product_id:0 -#: field:mrp.procurement,product_id:0 -#: field:mrp.production,product_id:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,product_id:0 field:mrp.procurement,product_id:0 +#: field:mrp.production,product_id:0 rml:mrp.production.order:0 #: field:mrp.production.product.line,product_id:0 #: field:stock.warehouse.orderpoint,product_id:0 msgid "Product" msgstr "Producto" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,hour_total:0 +#: view:mrp.production:0 field:mrp.production,hour_total:0 msgid "Total Hours" msgstr "Total horas" @@ -1391,8 +1351,7 @@ msgid "Product BoM Structure" msgstr "Estructura LdM del producto" #. module: mrp -#: field:mrp.bom,product_uom:0 -#: field:mrp.production,product_uom:0 +#: field:mrp.bom,product_uom:0 field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 #: field:stock.warehouse.orderpoint,product_uom:0 msgid "Product UOM" @@ -1420,15 +1379,12 @@ msgstr "" "stock" #. module: mrp -#: help:mrp.bom,date_start:0 -#: help:mrp.bom,date_stop:0 +#: help:mrp.bom,date_start:0 help:mrp.bom,date_stop:0 msgid "Validity of this BoM or component. Keep empty if it's always valid." -msgstr "" -"Validez de esta LdM o componente. Dejarlo vacío si siempre es válido." +msgstr "Validez de esta LdM o componente. Dejarlo vacío si siempre es válido." #. module: mrp -#: field:mrp.procurement,product_uos:0 -#: field:mrp.production,product_uos:0 +#: field:mrp.procurement,product_uos:0 field:mrp.production,product_uos:0 msgid "Product UoS" msgstr "UdV del producto" @@ -1440,14 +1396,12 @@ msgstr "UdM del producto" #. module: mrp #: model:ir.model,name:mrp.model_mrp_workcenter #: field:mrp.production.workcenter.line,workcenter_id:0 -#: field:mrp.routing.workcenter,workcenter_id:0 -#: view:mrp.workcenter:0 +#: field:mrp.routing.workcenter,workcenter_id:0 view:mrp.workcenter:0 msgid "Workcenter" msgstr "Centro de producción" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Very Urgent" msgstr "Muy urgente" @@ -1487,8 +1441,7 @@ msgid "Stockable Order Request" msgstr "Solicitud orden almacenable" #. module: mrp -#: view:mrp.production:0 -#: view:mrp.production.product.line:0 +#: view:mrp.production:0 view:mrp.production.product.line:0 msgid "Scheduled Products" msgstr "Productos planificados" @@ -1516,8 +1469,7 @@ msgstr "si el tipo de producto es almacenable en orden de abastecimiento" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_workcenter_line -#: view:mrp.production:0 -#: rml:mrp.production.order:0 +#: view:mrp.production:0 rml:mrp.production.order:0 msgid "Work Orders" msgstr "Órdenes de producción" @@ -1757,8 +1709,7 @@ msgid "plus" msgstr "más" #. module: mrp -#: field:mrp.bom.revision,bom_id:0 -#: field:mrp.procurement,bom_id:0 +#: field:mrp.bom.revision,bom_id:0 field:mrp.procurement,bom_id:0 msgid "BoM" msgstr "Lista de materiales (LdM)" @@ -1803,8 +1754,7 @@ msgid "last indice" msgstr "Último índice" #. module: mrp -#: field:mrp.bom,revision_ids:0 -#: view:mrp.bom.revision:0 +#: field:mrp.bom,revision_ids:0 view:mrp.bom.revision:0 msgid "BoM Revisions" msgstr "Revisiones lista de materiales" @@ -1814,14 +1764,12 @@ msgid "Retry" msgstr "Volver a intentar" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Draft" msgstr "Borrador" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Normal" msgstr "Normal" @@ -1877,11 +1825,8 @@ msgid "from stock" msgstr "desde stock" #. module: mrp -#: view:mrp.bom:0 -#: view:mrp.property:0 -#: view:mrp.property.group:0 -#: view:mrp.routing:0 -#: view:mrp.routing.workcenter:0 +#: view:mrp.bom:0 view:mrp.property:0 view:mrp.property.group:0 +#: view:mrp.routing:0 view:mrp.routing.workcenter:0 msgid "General Information" msgstr "Información general" @@ -1934,14 +1879,10 @@ msgid "Change Product Qty" msgstr "Cambiar Ctd. producto" #. module: mrp -#: field:mrp.bom.revision,description:0 -#: view:mrp.property:0 -#: field:mrp.property,description:0 -#: field:mrp.property.group,description:0 -#: view:mrp.routing:0 -#: field:mrp.routing,note:0 -#: field:mrp.routing.workcenter,note:0 -#: view:mrp.workcenter:0 +#: field:mrp.bom.revision,description:0 view:mrp.property:0 +#: field:mrp.property,description:0 field:mrp.property.group,description:0 +#: view:mrp.routing:0 field:mrp.routing,note:0 +#: field:mrp.routing.workcenter,note:0 view:mrp.workcenter:0 #: field:mrp.workcenter,note:0 msgid "Description" msgstr "Descripción" @@ -2000,8 +1941,7 @@ msgid "On Stock" msgstr "En stock" #. module: mrp -#: field:mrp.bom,sequence:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,sequence:0 rml:mrp.production.order:0 #: field:mrp.production.workcenter.line,sequence:0 #: field:mrp.routing.workcenter,sequence:0 msgid "Sequence" @@ -2012,3 +1952,51 @@ msgstr "Secuencia" #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 msgid "Bill of Materials Components" msgstr "Componentes de la lista de materiales" + +#. module: mrp +#: field:report.mrp.inout,date:0 field:report.workcenter.load,name:0 +msgid "Week" +msgstr "Semana" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.next_id_77 +msgid "Reporting" +msgstr "Informe" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Workcenters load" +msgstr "Carga centros de producción" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_workcenter_load +msgid "Workcenter Load" +msgstr "Catge centro de producción" + +#. module: mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "Informes - Gestión MRP" + +#. module: mrp +#: field:report.mrp.inout,value:0 +msgid "Stock value" +msgstr "Valor del stock" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree +#: model:ir.ui.menu,name:mrp.menu_report_workcenter_load +msgid "Workcenter Loads" +msgstr "Cargas centro de producción" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree +#: model:ir.ui.menu,name:mrp.menu_report_in_out_picking +msgid "Weekly Stock Value Variation" +msgstr "Variación del valor del stock semanal" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_mrp_inout +#: view:report.mrp.inout:0 +msgid "Stock value variation" +msgstr "Variación del valor del stock" diff --git a/addons/mrp/i18n/es_AR.po b/addons/mrp/i18n/es_AR.po index ff2a37430a9..e641b7d199d 100644 --- a/addons/mrp/i18n/es_AR.po +++ b/addons/mrp/i18n/es_AR.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * mrp +# * mrp # msgid "" msgstr "" @@ -88,14 +88,12 @@ msgid "Stockable Stock" msgstr "" #. module: mrp -#: field:mrp.procurement,origin:0 -#: field:mrp.production,origin:0 +#: field:mrp.procurement,origin:0 field:mrp.production,origin:0 msgid "Origin" msgstr "" #. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_configuration -#: view:res.company:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_configuration view:res.company:0 msgid "Configuration" msgstr "" @@ -123,7 +121,7 @@ msgstr "" #. module: mrp #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "XML inválido para la definición de la vista !" #. module: mrp #: help:res.company,security_lead:0 @@ -170,8 +168,7 @@ msgstr "" #. module: mrp #: wizard_field:change_production_qty,confirm,product_qty:0 -#: field:mrp.bom,product_qty:0 -#: field:mrp.production,product_qty:0 +#: field:mrp.bom,product_qty:0 field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Qty" msgstr "" @@ -257,8 +254,7 @@ msgid "Internal Ref." msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,state:0 +#: view:mrp.procurement:0 field:mrp.procurement,state:0 #: field:mrp.production,state:0 msgid "Status" msgstr "" @@ -298,22 +294,19 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action -#: model:ir.ui.menu,name:mrp.menu_mrp_production_action -#: view:mrp.production:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action view:mrp.production:0 msgid "Production Orders" msgstr "" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.procurement,product_qty:0 +#: rml:bom.structure:0 field:mrp.procurement,product_qty:0 #: rml:mrp.production.order:0 #: wizard_field:product.product.procurement,init,qty:0 msgid "Quantity" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Not urgent" msgstr "" @@ -359,8 +352,7 @@ msgid "Scheduled Date" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Urgent" msgstr "" @@ -467,8 +459,7 @@ msgid "Stockable Product Stock" msgstr "" #. module: mrp -#: field:mrp.bom,product_uos:0 -#: field:mrp.production.product.line,product_uos:0 +#: field:mrp.bom,product_uos:0 field:mrp.production.product.line,product_uos:0 msgid "Product UOS" msgstr "" @@ -588,10 +579,8 @@ msgid "Waiting" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing -#: field:mrp.bom,routing_id:0 -#: field:mrp.production,routing_id:0 -#: view:mrp.routing:0 +#: model:ir.model,name:mrp.model_mrp_routing field:mrp.bom,routing_id:0 +#: field:mrp.production,routing_id:0 view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" msgstr "" @@ -664,8 +653,7 @@ msgid "Production orders" msgstr "" #. module: mrp -#: field:mrp.bom,child_complete_ids:0 -#: field:mrp.bom,child_ids:0 +#: field:mrp.bom,child_complete_ids:0 field:mrp.bom,child_ids:0 msgid "BoM Hyerarchy" msgstr "" @@ -691,8 +679,7 @@ msgid "Security Days" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,cycle_total:0 +#: view:mrp.production:0 field:mrp.production,cycle_total:0 msgid "Total Cycles" msgstr "" @@ -750,9 +737,7 @@ msgid "Production done" msgstr "" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.bom,code:0 -#: field:mrp.routing,code:0 +#: rml:bom.structure:0 field:mrp.bom,code:0 field:mrp.routing,code:0 #: field:mrp.workcenter,code:0 msgid "Code" msgstr "" @@ -764,8 +749,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property_group -#: field:mrp.property,group_id:0 -#: field:mrp.property.group,name:0 +#: field:mrp.property,group_id:0 field:mrp.property.group,name:0 msgid "Property Group" msgstr "" @@ -780,14 +764,12 @@ msgid "References" msgstr "" #. module: mrp -#: wizard_button:change_production_qty,confirm,end:0 -#: view:mrp.procurement:0 +#: wizard_button:change_production_qty,confirm,end:0 view:mrp.procurement:0 #: selection:mrp.procurement,state:0 #: wizard_button:mrp.procurement.compute,init,end:0 #: wizard_button:mrp.procurement.compute.all,init,end:0 #: wizard_button:mrp.procurement.orderpoint.compute,init,end:0 -#: view:mrp.production:0 -#: wizard_button:mrp.workcenter.load,init,end:0 +#: view:mrp.production:0 wizard_button:mrp.workcenter.load,init,end:0 #: wizard_button:product.product.procurement,init,end:0 #: wizard_button:product_price,init,end:0 msgid "Cancel" @@ -864,19 +846,15 @@ msgid "Compute All Schedulers" msgstr "" #. module: mrp -#: field:mrp.production.workcenter.line,cycle:0 +#: field:report.workcenter.load,cycle:0 msgid "Nbr of cycle" -msgstr "" +msgstr "Núm. de ciclos" #. module: mrp -#: field:mrp.bom,name:0 -#: field:mrp.procurement,name:0 -#: rml:mrp.production.order:0 -#: field:mrp.production.product.line,name:0 -#: field:mrp.property,name:0 -#: field:mrp.routing,name:0 -#: field:mrp.routing.workcenter,name:0 -#: field:stock.warehouse.orderpoint,name:0 +#: field:mrp.bom,name:0 field:mrp.procurement,name:0 +#: rml:mrp.production.order:0 field:mrp.production.product.line,name:0 +#: field:mrp.property,name:0 field:mrp.routing,name:0 +#: field:mrp.routing.workcenter,name:0 field:stock.warehouse.orderpoint,name:0 msgid "Name" msgstr "" @@ -976,9 +954,9 @@ msgid "Procurement Purchase" msgstr "" #. module: mrp -#: field:mrp.production.workcenter.line,hour:0 +#: field:report.workcenter.load,hour:0 msgid "Nbr of hour" -msgstr "" +msgstr "Núm. de horas" #. module: mrp #: view:mrp.procurement:0 @@ -986,8 +964,7 @@ msgid "Notes" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom -#: view:mrp.bom:0 +#: model:ir.model,name:mrp.model_mrp_bom view:mrp.bom:0 #: field:mrp.production,bom_id:0 msgid "Bill of Material" msgstr "" @@ -1048,8 +1025,7 @@ msgid "Sale Ref" msgstr "" #. module: mrp -#: field:mrp.procurement,priority:0 -#: field:mrp.production,priority:0 +#: field:mrp.procurement,priority:0 field:mrp.production,priority:0 #: rml:mrp.production.order:0 msgid "Priority" msgstr "" @@ -1078,8 +1054,7 @@ msgstr "" #. module: mrp #: help:mrp.production,location_src_id:0 -msgid "" -"Location where the system will look for products used in raw materials." +msgid "Location where the system will look for products used in raw materials." msgstr "" #. module: mrp @@ -1114,8 +1089,7 @@ msgid "Max Quantity" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_procurement -#: view:mrp.procurement:0 +#: model:ir.model,name:mrp.model_mrp_procurement view:mrp.procurement:0 msgid "Procurement" msgstr "" @@ -1165,8 +1139,7 @@ msgid "Procurement for raw materials." msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,note:0 +#: view:mrp.procurement:0 field:mrp.procurement,note:0 #: rml:mrp.production.order:0 msgid "Note" msgstr "" @@ -1192,10 +1165,8 @@ msgid "Define a routing to describe the manufacturing steps." msgstr "" #. module: mrp -#: field:mrp.bom,active:0 -#: field:mrp.routing,active:0 -#: field:mrp.workcenter,active:0 -#: field:stock.warehouse.orderpoint,active:0 +#: field:mrp.bom,active:0 field:mrp.routing,active:0 +#: field:mrp.workcenter,active:0 field:stock.warehouse.orderpoint,active:0 msgid "Active" msgstr "" @@ -1208,23 +1179,18 @@ msgstr "" #: model:ir.actions.act_window,name:mrp.mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action_prop -#: view:mrp.bom:0 -#: field:mrp.bom,property_ids:0 -#: view:mrp.procurement:0 -#: field:mrp.procurement,property_ids:0 -#: view:mrp.property:0 +#: view:mrp.bom:0 field:mrp.bom,property_ids:0 view:mrp.procurement:0 +#: field:mrp.procurement,property_ids:0 view:mrp.property:0 msgid "Properties" msgstr "Propiedades" #. module: mrp -#: field:mrp.procurement,date_planned:0 -#: field:mrp.production,date_planned:0 +#: field:mrp.procurement,date_planned:0 field:mrp.production,date_planned:0 msgid "Scheduled date" msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: view:mrp.production:0 +#: view:mrp.procurement:0 view:mrp.production:0 msgid "Extra Information" msgstr "" @@ -1272,8 +1238,7 @@ msgid "Change Product Qty." msgstr "" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Done" msgstr "" @@ -1292,6 +1257,8 @@ msgstr "" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +"especial!" #. module: mrp #: model:process.node,note:mrp.process_node_procureproducts0 @@ -1319,18 +1286,15 @@ msgid "Capacity per Cycle" msgstr "" #. module: mrp -#: field:mrp.bom,product_id:0 -#: field:mrp.procurement,product_id:0 -#: field:mrp.production,product_id:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,product_id:0 field:mrp.procurement,product_id:0 +#: field:mrp.production,product_id:0 rml:mrp.production.order:0 #: field:mrp.production.product.line,product_id:0 #: field:stock.warehouse.orderpoint,product_id:0 msgid "Product" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,hour_total:0 +#: view:mrp.production:0 field:mrp.production,hour_total:0 msgid "Total Hours" msgstr "" @@ -1345,8 +1309,7 @@ msgid "Product BoM Structure" msgstr "" #. module: mrp -#: field:mrp.bom,product_uom:0 -#: field:mrp.production,product_uom:0 +#: field:mrp.bom,product_uom:0 field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 #: field:stock.warehouse.orderpoint,product_uom:0 msgid "Product UOM" @@ -1370,14 +1333,12 @@ msgid "Product type is Stockable and procure method is make to stock" msgstr "" #. module: mrp -#: help:mrp.bom,date_start:0 -#: help:mrp.bom,date_stop:0 +#: help:mrp.bom,date_start:0 help:mrp.bom,date_stop:0 msgid "Validity of this BoM or component. Keep empty if it's always valid." msgstr "" #. module: mrp -#: field:mrp.procurement,product_uos:0 -#: field:mrp.production,product_uos:0 +#: field:mrp.procurement,product_uos:0 field:mrp.production,product_uos:0 msgid "Product UoS" msgstr "" @@ -1387,16 +1348,12 @@ msgid "Product UoM" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_workcenter -#: field:mrp.production.workcenter.line,workcenter_id:0 -#: field:mrp.routing.workcenter,workcenter_id:0 -#: view:mrp.workcenter:0 +#: field:report.workcenter.load,workcenter_id:0 msgid "Workcenter" -msgstr "" +msgstr "Centro de producción" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Very Urgent" msgstr "" @@ -1434,8 +1391,7 @@ msgid "Stockable Order Request" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: view:mrp.production.product.line:0 +#: view:mrp.production:0 view:mrp.production.product.line:0 msgid "Scheduled Products" msgstr "" @@ -1461,8 +1417,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_workcenter_line -#: view:mrp.production:0 -#: rml:mrp.production.order:0 +#: view:mrp.production:0 rml:mrp.production.order:0 msgid "Work Orders" msgstr "" @@ -1693,8 +1648,7 @@ msgid "plus" msgstr "" #. module: mrp -#: field:mrp.bom.revision,bom_id:0 -#: field:mrp.procurement,bom_id:0 +#: field:mrp.bom.revision,bom_id:0 field:mrp.procurement,bom_id:0 msgid "BoM" msgstr "" @@ -1734,8 +1688,7 @@ msgid "last indice" msgstr "" #. module: mrp -#: field:mrp.bom,revision_ids:0 -#: view:mrp.bom.revision:0 +#: field:mrp.bom,revision_ids:0 view:mrp.bom.revision:0 msgid "BoM Revisions" msgstr "" @@ -1745,14 +1698,12 @@ msgid "Retry" msgstr "" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Draft" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Normal" msgstr "" @@ -1806,11 +1757,8 @@ msgid "from stock" msgstr "" #. module: mrp -#: view:mrp.bom:0 -#: view:mrp.property:0 -#: view:mrp.property.group:0 -#: view:mrp.routing:0 -#: view:mrp.routing.workcenter:0 +#: view:mrp.bom:0 view:mrp.property:0 view:mrp.property.group:0 +#: view:mrp.routing:0 view:mrp.routing.workcenter:0 msgid "General Information" msgstr "" @@ -1863,14 +1811,10 @@ msgid "Change Product Qty" msgstr "" #. module: mrp -#: field:mrp.bom.revision,description:0 -#: view:mrp.property:0 -#: field:mrp.property,description:0 -#: field:mrp.property.group,description:0 -#: view:mrp.routing:0 -#: field:mrp.routing,note:0 -#: field:mrp.routing.workcenter,note:0 -#: view:mrp.workcenter:0 +#: field:mrp.bom.revision,description:0 view:mrp.property:0 +#: field:mrp.property,description:0 field:mrp.property.group,description:0 +#: view:mrp.routing:0 field:mrp.routing,note:0 +#: field:mrp.routing.workcenter,note:0 view:mrp.workcenter:0 #: field:mrp.workcenter,note:0 msgid "Description" msgstr "" @@ -1898,9 +1842,9 @@ msgid "Bill of Material Structure" msgstr "" #. module: mrp -#: model:ir.actions.wizard,name:mrp.wizard_workcenter_load +#: view:report.workcenter.load:0 msgid "Workcenter load" -msgstr "" +msgstr "Carga del centro de producción" #. module: mrp #: help:mrp.workcenter,time_stop:0 @@ -1928,8 +1872,7 @@ msgid "On Stock" msgstr "" #. module: mrp -#: field:mrp.bom,sequence:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,sequence:0 rml:mrp.production.order:0 #: field:mrp.production.workcenter.line,sequence:0 #: field:mrp.routing.workcenter,sequence:0 msgid "Sequence" @@ -1940,3 +1883,51 @@ msgstr "" #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 msgid "Bill of Materials Components" msgstr "" + +#. module: mrp +#: field:report.mrp.inout,date:0 field:report.workcenter.load,name:0 +msgid "Week" +msgstr "Semana" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.next_id_77 +msgid "Reporting" +msgstr "Informes" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Workcenters load" +msgstr "Carga de centros de producción" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_workcenter_load +msgid "Workcenter Load" +msgstr "Carga del centro de producción" + +#. module: mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "Gestión MRP - Informes" + +#. module: mrp +#: field:report.mrp.inout,value:0 +msgid "Stock value" +msgstr "Valor del stock" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree +#: model:ir.ui.menu,name:mrp.menu_report_workcenter_load +msgid "Workcenter Loads" +msgstr "Cargas de centro de producción" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree +#: model:ir.ui.menu,name:mrp.menu_report_in_out_picking +msgid "Weekly Stock Value Variation" +msgstr "Variación del valor del stock semanal" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_mrp_inout +#: view:report.mrp.inout:0 +msgid "Stock value variation" +msgstr "Variación del valor del stock" diff --git a/addons/mrp/i18n/et.po b/addons/mrp/i18n/et.po index c8314f06acb..f52605c5afc 100644 --- a/addons/mrp/i18n/et.po +++ b/addons/mrp/i18n/et.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * mrp +# * mrp # msgid "" msgstr "" @@ -88,14 +88,12 @@ msgid "Stockable Stock" msgstr "Ladustatav toode" #. module: mrp -#: field:mrp.procurement,origin:0 -#: field:mrp.production,origin:0 +#: field:mrp.procurement,origin:0 field:mrp.production,origin:0 msgid "Origin" msgstr "Allikas" #. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_configuration -#: view:res.company:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_configuration view:res.company:0 msgid "Configuration" msgstr "Seadistus" @@ -170,8 +168,7 @@ msgstr "Automaatsed hanked" #. module: mrp #: wizard_field:change_production_qty,confirm,product_qty:0 -#: field:mrp.bom,product_qty:0 -#: field:mrp.production,product_qty:0 +#: field:mrp.bom,product_qty:0 field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Qty" msgstr "Toote kogus" @@ -257,8 +254,7 @@ msgid "Internal Ref." msgstr "Sisemine viide" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,state:0 +#: view:mrp.procurement:0 field:mrp.procurement,state:0 #: field:mrp.production,state:0 msgid "Status" msgstr "Staatus" @@ -298,22 +294,19 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action -#: model:ir.ui.menu,name:mrp.menu_mrp_production_action -#: view:mrp.production:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action view:mrp.production:0 msgid "Production Orders" msgstr "Tootmiskorraldused" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.procurement,product_qty:0 +#: rml:bom.structure:0 field:mrp.procurement,product_qty:0 #: rml:mrp.production.order:0 #: wizard_field:product.product.procurement,init,qty:0 msgid "Quantity" msgstr "Kogus" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Not urgent" msgstr "Pole kiire" @@ -359,8 +352,7 @@ msgid "Scheduled Date" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Urgent" msgstr "Kiireloomuline" @@ -467,8 +459,7 @@ msgid "Stockable Product Stock" msgstr "" #. module: mrp -#: field:mrp.bom,product_uos:0 -#: field:mrp.production.product.line,product_uos:0 +#: field:mrp.bom,product_uos:0 field:mrp.production.product.line,product_uos:0 msgid "Product UOS" msgstr "Toote MüÜ" @@ -588,10 +579,8 @@ msgid "Waiting" msgstr "Ootel" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing -#: field:mrp.bom,routing_id:0 -#: field:mrp.production,routing_id:0 -#: view:mrp.routing:0 +#: model:ir.model,name:mrp.model_mrp_routing field:mrp.bom,routing_id:0 +#: field:mrp.production,routing_id:0 view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" msgstr "Marsruutimine" @@ -664,8 +653,7 @@ msgid "Production orders" msgstr "Tootmiskorraldused" #. module: mrp -#: field:mrp.bom,child_complete_ids:0 -#: field:mrp.bom,child_ids:0 +#: field:mrp.bom,child_complete_ids:0 field:mrp.bom,child_ids:0 msgid "BoM Hyerarchy" msgstr "" @@ -691,8 +679,7 @@ msgid "Security Days" msgstr "Turvalised Päevad" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,cycle_total:0 +#: view:mrp.production:0 field:mrp.production,cycle_total:0 msgid "Total Cycles" msgstr "Kokku tsükkleid" @@ -750,9 +737,7 @@ msgid "Production done" msgstr "Tootmine valmis" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.bom,code:0 -#: field:mrp.routing,code:0 +#: rml:bom.structure:0 field:mrp.bom,code:0 field:mrp.routing,code:0 #: field:mrp.workcenter,code:0 msgid "Code" msgstr "Tootekood" @@ -764,8 +749,7 @@ msgstr "Nr. Tunde" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property_group -#: field:mrp.property,group_id:0 -#: field:mrp.property.group,name:0 +#: field:mrp.property,group_id:0 field:mrp.property.group,name:0 msgid "Property Group" msgstr "Kinnisvara grupp" @@ -780,14 +764,12 @@ msgid "References" msgstr "Viited" #. module: mrp -#: wizard_button:change_production_qty,confirm,end:0 -#: view:mrp.procurement:0 +#: wizard_button:change_production_qty,confirm,end:0 view:mrp.procurement:0 #: selection:mrp.procurement,state:0 #: wizard_button:mrp.procurement.compute,init,end:0 #: wizard_button:mrp.procurement.compute.all,init,end:0 #: wizard_button:mrp.procurement.orderpoint.compute,init,end:0 -#: view:mrp.production:0 -#: wizard_button:mrp.workcenter.load,init,end:0 +#: view:mrp.production:0 wizard_button:mrp.workcenter.load,init,end:0 #: wizard_button:product.product.procurement,init,end:0 #: wizard_button:product_price,init,end:0 msgid "Cancel" @@ -871,14 +853,10 @@ msgid "Nbr of cycle" msgstr "Tsükkli number" #. module: mrp -#: field:mrp.bom,name:0 -#: field:mrp.procurement,name:0 -#: rml:mrp.production.order:0 -#: field:mrp.production.product.line,name:0 -#: field:mrp.property,name:0 -#: field:mrp.routing,name:0 -#: field:mrp.routing.workcenter,name:0 -#: field:stock.warehouse.orderpoint,name:0 +#: field:mrp.bom,name:0 field:mrp.procurement,name:0 +#: rml:mrp.production.order:0 field:mrp.production.product.line,name:0 +#: field:mrp.property,name:0 field:mrp.routing,name:0 +#: field:mrp.routing.workcenter,name:0 field:stock.warehouse.orderpoint,name:0 msgid "Name" msgstr "" @@ -988,8 +966,7 @@ msgid "Notes" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom -#: view:mrp.bom:0 +#: model:ir.model,name:mrp.model_mrp_bom view:mrp.bom:0 #: field:mrp.production,bom_id:0 msgid "Bill of Material" msgstr "" @@ -1050,8 +1027,7 @@ msgid "Sale Ref" msgstr "Müügiselgitus" #. module: mrp -#: field:mrp.procurement,priority:0 -#: field:mrp.production,priority:0 +#: field:mrp.procurement,priority:0 field:mrp.production,priority:0 #: rml:mrp.production.order:0 msgid "Priority" msgstr "Prioriteet" @@ -1080,8 +1056,7 @@ msgstr "Tööriist" #. module: mrp #: help:mrp.production,location_src_id:0 -msgid "" -"Location where the system will look for products used in raw materials." +msgid "Location where the system will look for products used in raw materials." msgstr "" #. module: mrp @@ -1116,8 +1091,7 @@ msgid "Max Quantity" msgstr "Maks kogus" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_procurement -#: view:mrp.procurement:0 +#: model:ir.model,name:mrp.model_mrp_procurement view:mrp.procurement:0 msgid "Procurement" msgstr "Hankimine" @@ -1167,8 +1141,7 @@ msgid "Procurement for raw materials." msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,note:0 +#: view:mrp.procurement:0 field:mrp.procurement,note:0 #: rml:mrp.production.order:0 msgid "Note" msgstr "Märkus" @@ -1194,10 +1167,8 @@ msgid "Define a routing to describe the manufacturing steps." msgstr "Defineeri teekonnad kirjeldamaks tootmise samme." #. module: mrp -#: field:mrp.bom,active:0 -#: field:mrp.routing,active:0 -#: field:mrp.workcenter,active:0 -#: field:stock.warehouse.orderpoint,active:0 +#: field:mrp.bom,active:0 field:mrp.routing,active:0 +#: field:mrp.workcenter,active:0 field:stock.warehouse.orderpoint,active:0 msgid "Active" msgstr "Aktiivne" @@ -1210,23 +1181,18 @@ msgstr "Hangi tooted" #: model:ir.actions.act_window,name:mrp.mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action_prop -#: view:mrp.bom:0 -#: field:mrp.bom,property_ids:0 -#: view:mrp.procurement:0 -#: field:mrp.procurement,property_ids:0 -#: view:mrp.property:0 +#: view:mrp.bom:0 field:mrp.bom,property_ids:0 view:mrp.procurement:0 +#: field:mrp.procurement,property_ids:0 view:mrp.property:0 msgid "Properties" msgstr "Omadused" #. module: mrp -#: field:mrp.procurement,date_planned:0 -#: field:mrp.production,date_planned:0 +#: field:mrp.procurement,date_planned:0 field:mrp.production,date_planned:0 msgid "Scheduled date" msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: view:mrp.production:0 +#: view:mrp.procurement:0 view:mrp.production:0 msgid "Extra Information" msgstr "Lisainfo" @@ -1274,8 +1240,7 @@ msgid "Change Product Qty." msgstr "Muuda tootekogust" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Done" msgstr "Valmis" @@ -1322,18 +1287,15 @@ msgid "Capacity per Cycle" msgstr "Võimekus tsükklikohta" #. module: mrp -#: field:mrp.bom,product_id:0 -#: field:mrp.procurement,product_id:0 -#: field:mrp.production,product_id:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,product_id:0 field:mrp.procurement,product_id:0 +#: field:mrp.production,product_id:0 rml:mrp.production.order:0 #: field:mrp.production.product.line,product_id:0 #: field:stock.warehouse.orderpoint,product_id:0 msgid "Product" msgstr "Toode" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,hour_total:0 +#: view:mrp.production:0 field:mrp.production,hour_total:0 msgid "Total Hours" msgstr "Tunnid kokku" @@ -1348,8 +1310,7 @@ msgid "Product BoM Structure" msgstr "Tooteühikute struktuur" #. module: mrp -#: field:mrp.bom,product_uom:0 -#: field:mrp.production,product_uom:0 +#: field:mrp.bom,product_uom:0 field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 #: field:stock.warehouse.orderpoint,product_uom:0 msgid "Product UOM" @@ -1373,14 +1334,12 @@ msgid "Product type is Stockable and procure method is make to stock" msgstr "" #. module: mrp -#: help:mrp.bom,date_start:0 -#: help:mrp.bom,date_stop:0 +#: help:mrp.bom,date_start:0 help:mrp.bom,date_stop:0 msgid "Validity of this BoM or component. Keep empty if it's always valid." msgstr "" #. module: mrp -#: field:mrp.procurement,product_uos:0 -#: field:mrp.production,product_uos:0 +#: field:mrp.procurement,product_uos:0 field:mrp.production,product_uos:0 msgid "Product UoS" msgstr "" @@ -1392,14 +1351,12 @@ msgstr "Toote mõõtühik" #. module: mrp #: model:ir.model,name:mrp.model_mrp_workcenter #: field:mrp.production.workcenter.line,workcenter_id:0 -#: field:mrp.routing.workcenter,workcenter_id:0 -#: view:mrp.workcenter:0 +#: field:mrp.routing.workcenter,workcenter_id:0 view:mrp.workcenter:0 msgid "Workcenter" msgstr "Töökeskkond" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Very Urgent" msgstr "Väga kiireloomuline" @@ -1437,8 +1394,7 @@ msgid "Stockable Order Request" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: view:mrp.production.product.line:0 +#: view:mrp.production:0 view:mrp.production.product.line:0 msgid "Scheduled Products" msgstr "" @@ -1464,8 +1420,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_workcenter_line -#: view:mrp.production:0 -#: rml:mrp.production.order:0 +#: view:mrp.production:0 rml:mrp.production.order:0 msgid "Work Orders" msgstr "" @@ -1696,8 +1651,7 @@ msgid "plus" msgstr "" #. module: mrp -#: field:mrp.bom.revision,bom_id:0 -#: field:mrp.procurement,bom_id:0 +#: field:mrp.bom.revision,bom_id:0 field:mrp.procurement,bom_id:0 msgid "BoM" msgstr "" @@ -1737,8 +1691,7 @@ msgid "last indice" msgstr "" #. module: mrp -#: field:mrp.bom,revision_ids:0 -#: view:mrp.bom.revision:0 +#: field:mrp.bom,revision_ids:0 view:mrp.bom.revision:0 msgid "BoM Revisions" msgstr "" @@ -1748,14 +1701,12 @@ msgid "Retry" msgstr "" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Draft" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Normal" msgstr "" @@ -1809,11 +1760,8 @@ msgid "from stock" msgstr "" #. module: mrp -#: view:mrp.bom:0 -#: view:mrp.property:0 -#: view:mrp.property.group:0 -#: view:mrp.routing:0 -#: view:mrp.routing.workcenter:0 +#: view:mrp.bom:0 view:mrp.property:0 view:mrp.property.group:0 +#: view:mrp.routing:0 view:mrp.routing.workcenter:0 msgid "General Information" msgstr "" @@ -1866,14 +1814,10 @@ msgid "Change Product Qty" msgstr "" #. module: mrp -#: field:mrp.bom.revision,description:0 -#: view:mrp.property:0 -#: field:mrp.property,description:0 -#: field:mrp.property.group,description:0 -#: view:mrp.routing:0 -#: field:mrp.routing,note:0 -#: field:mrp.routing.workcenter,note:0 -#: view:mrp.workcenter:0 +#: field:mrp.bom.revision,description:0 view:mrp.property:0 +#: field:mrp.property,description:0 field:mrp.property.group,description:0 +#: view:mrp.routing:0 field:mrp.routing,note:0 +#: field:mrp.routing.workcenter,note:0 view:mrp.workcenter:0 #: field:mrp.workcenter,note:0 msgid "Description" msgstr "" @@ -1901,9 +1845,9 @@ msgid "Bill of Material Structure" msgstr "" #. module: mrp -#: model:ir.actions.wizard,name:mrp.wizard_workcenter_load +#: view:report.workcenter.load:0 msgid "Workcenter load" -msgstr "" +msgstr "Töökeskonna koormus" #. module: mrp #: help:mrp.workcenter,time_stop:0 @@ -1931,8 +1875,7 @@ msgid "On Stock" msgstr "" #. module: mrp -#: field:mrp.bom,sequence:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,sequence:0 rml:mrp.production.order:0 #: field:mrp.production.workcenter.line,sequence:0 #: field:mrp.routing.workcenter,sequence:0 msgid "Sequence" @@ -1943,3 +1886,51 @@ msgstr "Järjekord" #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 msgid "Bill of Materials Components" msgstr "Kaubakoosluse komponendid" + +#. module: mrp +#: field:report.mrp.inout,date:0 field:report.workcenter.load,name:0 +msgid "Week" +msgstr "Nädal" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.next_id_77 +msgid "Reporting" +msgstr "Aruandlus" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Workcenters load" +msgstr "Töökeskkonna koormus" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_workcenter_load +msgid "Workcenter Load" +msgstr "Töökeskkonna Koormus" + +#. module: mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "TVP haldus - Aruandlus" + +#. module: mrp +#: field:report.mrp.inout,value:0 +msgid "Stock value" +msgstr "Lao suurus" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree +#: model:ir.ui.menu,name:mrp.menu_report_workcenter_load +msgid "Workcenter Loads" +msgstr "Töökeskuse Koormused" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree +#: model:ir.ui.menu,name:mrp.menu_report_in_out_picking +msgid "Weekly Stock Value Variation" +msgstr "Nädalased laoväärtuse muutused" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_mrp_inout +#: view:report.mrp.inout:0 +msgid "Stock value variation" +msgstr "Laoväärtuse muutused" diff --git a/addons/mrp/i18n/fr.po b/addons/mrp/i18n/fr.po index 1186647af11..fc4d77bbc7b 100644 --- a/addons/mrp/i18n/fr.po +++ b/addons/mrp/i18n/fr.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * mrp +# * mrp # msgid "" msgstr "" @@ -17,14 +17,12 @@ msgstr "" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp -#: field:mrp.bom,product_uos:0 -#: field:mrp.production.product.line,product_uos:0 +#: field:mrp.bom,product_uos:0 field:mrp.production.product.line,product_uos:0 msgid "Product UOS" msgstr "UdV du produit" #. module: mrp -#: field:mrp.bom,product_uom:0 -#: field:mrp.production,product_uom:0 +#: field:mrp.bom,product_uom:0 field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 #: field:stock.warehouse.orderpoint,product_uom:0 msgid "Product UOM" @@ -111,14 +109,12 @@ msgid "Stockable Stock" msgstr "Stock de produit stockable" #. module: mrp -#: field:mrp.procurement,origin:0 -#: field:mrp.production,origin:0 +#: field:mrp.procurement,origin:0 field:mrp.production,origin:0 msgid "Origin" msgstr "Origine" #. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_configuration -#: view:res.company:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_configuration view:res.company:0 msgid "Configuration" msgstr "Configuration" @@ -198,8 +194,7 @@ msgstr "Approvisionnements Automatiques" #. module: mrp #: wizard_field:change_production_qty,confirm,product_qty:0 -#: field:mrp.bom,product_qty:0 -#: field:mrp.production,product_qty:0 +#: field:mrp.bom,product_qty:0 field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Qty" msgstr "Qté de Produit" @@ -287,8 +282,7 @@ msgid "Internal Ref." msgstr "Réf. Interne" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,state:0 +#: view:mrp.procurement:0 field:mrp.procurement,state:0 #: field:mrp.production,state:0 msgid "Status" msgstr "État" @@ -330,22 +324,19 @@ msgstr "Sur stock stockable" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action -#: model:ir.ui.menu,name:mrp.menu_mrp_production_action -#: view:mrp.production:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action view:mrp.production:0 msgid "Production Orders" msgstr "Ordres de Production" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.procurement,product_qty:0 +#: rml:bom.structure:0 field:mrp.procurement,product_qty:0 #: rml:mrp.production.order:0 #: wizard_field:product.product.procurement,init,qty:0 msgid "Quantity" msgstr "Quantité" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Not urgent" msgstr "Non urgent" @@ -391,8 +382,7 @@ msgid "Scheduled Date" msgstr "Date planifiée" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Urgent" msgstr "Urgent" @@ -591,8 +581,7 @@ msgstr "Planification des Ordres de Production" #. module: mrp #: help:mrp.workcenter,time_efficiency:0 msgid "Factor that multiplies all times expressed in the workcenter." -msgstr "" -"Facteur multipliant tous les temps exprimés dans le centre de travail." +msgstr "Facteur multipliant tous les temps exprimés dans le centre de travail." #. module: mrp #: help:mrp.workcenter,time_cycle:0 @@ -629,10 +618,8 @@ msgid "Waiting" msgstr "En attente" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing -#: field:mrp.bom,routing_id:0 -#: field:mrp.production,routing_id:0 -#: view:mrp.routing:0 +#: model:ir.model,name:mrp.model_mrp_routing field:mrp.bom,routing_id:0 +#: field:mrp.production,routing_id:0 view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" msgstr "Gamme" @@ -705,8 +692,7 @@ msgid "Production orders" msgstr "Ordres de Production" #. module: mrp -#: field:mrp.bom,child_complete_ids:0 -#: field:mrp.bom,child_ids:0 +#: field:mrp.bom,child_complete_ids:0 field:mrp.bom,child_ids:0 msgid "BoM Hyerarchy" msgstr "Hiérarchie de la Nomenclature des Matériaux" @@ -734,8 +720,7 @@ msgid "Security Days" msgstr "Jours de sécurité" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,cycle_total:0 +#: view:mrp.production:0 field:mrp.production,cycle_total:0 msgid "Total Cycles" msgstr "Cycles Totaux" @@ -782,8 +767,7 @@ msgstr "Ordre de Service Stockable" #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 msgid "From minimum stock rules, it goes for procure product." -msgstr "" -"Des règles de stock minimal, il mène à l'approvisionnement du produit." +msgstr "Des règles de stock minimal, il mène à l'approvisionnement du produit." #. module: mrp #: model:process.node,name:mrp.process_node_stockproduct0 @@ -797,9 +781,7 @@ msgid "Production done" msgstr "Production Effectuée" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.bom,code:0 -#: field:mrp.routing,code:0 +#: rml:bom.structure:0 field:mrp.bom,code:0 field:mrp.routing,code:0 #: field:mrp.workcenter,code:0 msgid "Code" msgstr "Code" @@ -811,8 +793,7 @@ msgstr "Nombre d'Heures" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property_group -#: field:mrp.property,group_id:0 -#: field:mrp.property.group,name:0 +#: field:mrp.property,group_id:0 field:mrp.property.group,name:0 msgid "Property Group" msgstr "Groupe de Propriétés" @@ -827,14 +808,12 @@ msgid "References" msgstr "Références" #. module: mrp -#: wizard_button:change_production_qty,confirm,end:0 -#: view:mrp.procurement:0 +#: wizard_button:change_production_qty,confirm,end:0 view:mrp.procurement:0 #: selection:mrp.procurement,state:0 #: wizard_button:mrp.procurement.compute,init,end:0 #: wizard_button:mrp.procurement.compute.all,init,end:0 #: wizard_button:mrp.procurement.orderpoint.compute,init,end:0 -#: view:mrp.production:0 -#: wizard_button:mrp.workcenter.load,init,end:0 +#: view:mrp.production:0 wizard_button:mrp.workcenter.load,init,end:0 #: wizard_button:product.product.procurement,init,end:0 #: wizard_button:product_price,init,end:0 msgid "Cancel" @@ -918,14 +897,10 @@ msgid "Nbr of cycle" msgstr "Nbre de cycles" #. module: mrp -#: field:mrp.bom,name:0 -#: field:mrp.procurement,name:0 -#: rml:mrp.production.order:0 -#: field:mrp.production.product.line,name:0 -#: field:mrp.property,name:0 -#: field:mrp.routing,name:0 -#: field:mrp.routing.workcenter,name:0 -#: field:stock.warehouse.orderpoint,name:0 +#: field:mrp.bom,name:0 field:mrp.procurement,name:0 +#: rml:mrp.production.order:0 field:mrp.production.product.line,name:0 +#: field:mrp.property,name:0 field:mrp.routing,name:0 +#: field:mrp.routing.workcenter,name:0 field:stock.warehouse.orderpoint,name:0 msgid "Name" msgstr "Nom" @@ -1039,8 +1014,7 @@ msgid "Notes" msgstr "Notes" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom -#: view:mrp.bom:0 +#: model:ir.model,name:mrp.model_mrp_bom view:mrp.bom:0 #: field:mrp.production,bom_id:0 msgid "Bill of Material" msgstr "Nomenclature" @@ -1101,8 +1075,7 @@ msgid "Sale Ref" msgstr "Réf. Vente" #. module: mrp -#: field:mrp.procurement,priority:0 -#: field:mrp.production,priority:0 +#: field:mrp.procurement,priority:0 field:mrp.production,priority:0 #: rml:mrp.production.order:0 msgid "Priority" msgstr "Priorité" @@ -1131,8 +1104,7 @@ msgstr "Outil" #. module: mrp #: help:mrp.production,location_src_id:0 -msgid "" -"Location where the system will look for products used in raw materials." +msgid "Location where the system will look for products used in raw materials." msgstr "" "Emplacement où le système recherchera les produits utilisés dans les " "matériaux bruts." @@ -1171,8 +1143,7 @@ msgid "Max Quantity" msgstr "Quantité Max" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_procurement -#: view:mrp.procurement:0 +#: model:ir.model,name:mrp.model_mrp_procurement view:mrp.procurement:0 msgid "Procurement" msgstr "Approvisionnement" @@ -1222,8 +1193,7 @@ msgid "Procurement for raw materials." msgstr "Approvisionnement pour les matériaux bruts." #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,note:0 +#: view:mrp.procurement:0 field:mrp.procurement,note:0 #: rml:mrp.production.order:0 msgid "Note" msgstr "Note" @@ -1249,10 +1219,8 @@ msgid "Define a routing to describe the manufacturing steps." msgstr "Défini un routage pour décrire les étapes de la production" #. module: mrp -#: field:mrp.bom,active:0 -#: field:mrp.routing,active:0 -#: field:mrp.workcenter,active:0 -#: field:stock.warehouse.orderpoint,active:0 +#: field:mrp.bom,active:0 field:mrp.routing,active:0 +#: field:mrp.workcenter,active:0 field:stock.warehouse.orderpoint,active:0 msgid "Active" msgstr "Actif" @@ -1265,23 +1233,18 @@ msgstr "Approvisionnement produit" #: model:ir.actions.act_window,name:mrp.mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action_prop -#: view:mrp.bom:0 -#: field:mrp.bom,property_ids:0 -#: view:mrp.procurement:0 -#: field:mrp.procurement,property_ids:0 -#: view:mrp.property:0 +#: view:mrp.bom:0 field:mrp.bom,property_ids:0 view:mrp.procurement:0 +#: field:mrp.procurement,property_ids:0 view:mrp.property:0 msgid "Properties" msgstr "Propriétés" #. module: mrp -#: field:mrp.procurement,date_planned:0 -#: field:mrp.production,date_planned:0 +#: field:mrp.procurement,date_planned:0 field:mrp.production,date_planned:0 msgid "Scheduled date" msgstr "Date prévue" #. module: mrp -#: view:mrp.procurement:0 -#: view:mrp.production:0 +#: view:mrp.procurement:0 view:mrp.production:0 msgid "Extra Information" msgstr "Information supplémentaire" @@ -1331,8 +1294,7 @@ msgid "Change Product Qty." msgstr "Changer la Qté de Produit" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Done" msgstr "Terminé" @@ -1382,18 +1344,15 @@ msgid "Capacity per Cycle" msgstr "Capacité par Cycle" #. module: mrp -#: field:mrp.bom,product_id:0 -#: field:mrp.procurement,product_id:0 -#: field:mrp.production,product_id:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,product_id:0 field:mrp.procurement,product_id:0 +#: field:mrp.production,product_id:0 rml:mrp.production.order:0 #: field:mrp.production.product.line,product_id:0 #: field:stock.warehouse.orderpoint,product_id:0 msgid "Product" msgstr "Produit" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,hour_total:0 +#: view:mrp.production:0 field:mrp.production,hour_total:0 msgid "Total Hours" msgstr "Heures Totales" @@ -1427,29 +1386,25 @@ msgid "Product type is Stockable and procure method is make to stock" msgstr "Type de produit \"stockable\" et approvisionnement \"sur stock\"" #. module: mrp -#: help:mrp.bom,date_start:0 -#: help:mrp.bom,date_stop:0 +#: help:mrp.bom,date_start:0 help:mrp.bom,date_stop:0 msgid "Validity of this BoM or component. Keep empty if it's always valid." msgstr "" "Validité de cette nomenclature ou composant. Laissez vide si toujours valide." #. module: mrp -#: field:mrp.procurement,product_uos:0 -#: field:mrp.production,product_uos:0 +#: field:mrp.procurement,product_uos:0 field:mrp.production,product_uos:0 msgid "Product UoS" msgstr "US produit" #. module: mrp #: model:ir.model,name:mrp.model_mrp_workcenter #: field:mrp.production.workcenter.line,workcenter_id:0 -#: field:mrp.routing.workcenter,workcenter_id:0 -#: view:mrp.workcenter:0 +#: field:mrp.routing.workcenter,workcenter_id:0 view:mrp.workcenter:0 msgid "Workcenter" msgstr "Centre de Travail" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Very Urgent" msgstr "très Urgent" @@ -1489,8 +1444,7 @@ msgid "Stockable Order Request" msgstr "Demande de Commande Stockable" #. module: mrp -#: view:mrp.production:0 -#: view:mrp.production.product.line:0 +#: view:mrp.production:0 view:mrp.production.product.line:0 msgid "Scheduled Products" msgstr "Produits Plannifiés" @@ -1519,8 +1473,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_workcenter_line -#: view:mrp.production:0 -#: rml:mrp.production.order:0 +#: view:mrp.production:0 rml:mrp.production.order:0 msgid "Work Orders" msgstr "Ordres de Travail" @@ -1558,9 +1511,9 @@ msgstr "" "Utiliser une nomenclature fantôme pour les lignes de matières premières qui " "doivent être automatiquement calculées sur les ordres de productions et non " "pas une par niveau. Si vous précisez \"Nomenclature fantôme\" au premier " -"niveau de la nomenclature, elle sera considérée comme un ensemble ou un pack " -": les produits seront remplacés par les composants entre les commandes de " -"ventes et le colisage sans ordre de production. La nomenclature normale " +"niveau de la nomenclature, elle sera considérée comme un ensemble ou un " +"pack : les produits seront remplacés par les composants entre les commandes " +"de ventes et le colisage sans ordre de production. La nomenclature normale " "générera un ordre de production par niveau de nomenclature." #. module: mrp @@ -1760,8 +1713,7 @@ msgid "plus" msgstr "plus" #. module: mrp -#: field:mrp.bom.revision,bom_id:0 -#: field:mrp.procurement,bom_id:0 +#: field:mrp.bom.revision,bom_id:0 field:mrp.procurement,bom_id:0 msgid "BoM" msgstr "Nomenclature" @@ -1805,8 +1757,7 @@ msgid "last indice" msgstr "Dernier Indice" #. module: mrp -#: field:mrp.bom,revision_ids:0 -#: view:mrp.bom.revision:0 +#: field:mrp.bom,revision_ids:0 view:mrp.bom.revision:0 msgid "BoM Revisions" msgstr "Révisions des Nomenclatures" @@ -1816,14 +1767,12 @@ msgid "Retry" msgstr "Réessayez" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Draft" msgstr "Brouillon" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Normal" msgstr "Normal" @@ -1879,11 +1828,8 @@ msgid "from stock" msgstr "du stock" #. module: mrp -#: view:mrp.bom:0 -#: view:mrp.property:0 -#: view:mrp.property.group:0 -#: view:mrp.routing:0 -#: view:mrp.routing.workcenter:0 +#: view:mrp.bom:0 view:mrp.property:0 view:mrp.property.group:0 +#: view:mrp.routing:0 view:mrp.routing.workcenter:0 msgid "General Information" msgstr "Infos générales" @@ -1936,14 +1882,10 @@ msgid "Change Product Qty" msgstr "Changer la Qté de Produits" #. module: mrp -#: field:mrp.bom.revision,description:0 -#: view:mrp.property:0 -#: field:mrp.property,description:0 -#: field:mrp.property.group,description:0 -#: view:mrp.routing:0 -#: field:mrp.routing,note:0 -#: field:mrp.routing.workcenter,note:0 -#: view:mrp.workcenter:0 +#: field:mrp.bom.revision,description:0 view:mrp.property:0 +#: field:mrp.property,description:0 field:mrp.property.group,description:0 +#: view:mrp.routing:0 field:mrp.routing,note:0 +#: field:mrp.routing.workcenter,note:0 view:mrp.workcenter:0 #: field:mrp.workcenter,note:0 msgid "Description" msgstr "Description" @@ -2003,8 +1945,7 @@ msgid "On Stock" msgstr "Sur Stock" #. module: mrp -#: field:mrp.bom,sequence:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,sequence:0 rml:mrp.production.order:0 #: field:mrp.production.workcenter.line,sequence:0 #: field:mrp.routing.workcenter,sequence:0 msgid "Sequence" @@ -2015,3 +1956,51 @@ msgstr "Séquence" #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 msgid "Bill of Materials Components" msgstr "Composants de la Nomenclature" + +#. module: mrp +#: field:report.mrp.inout,date:0 field:report.workcenter.load,name:0 +msgid "Week" +msgstr "Semaine" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.next_id_77 +msgid "Reporting" +msgstr "Reporting" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Workcenters load" +msgstr "Charge des centres de travail" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_workcenter_load +msgid "Workcenter Load" +msgstr "Charge par poste" + +#. module: mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + +#. module: mrp +#: field:report.mrp.inout,value:0 +msgid "Stock value" +msgstr "Valeur de stoque" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree +#: model:ir.ui.menu,name:mrp.menu_report_workcenter_load +msgid "Workcenter Loads" +msgstr "Charges du Centre de Travail" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree +#: model:ir.ui.menu,name:mrp.menu_report_in_out_picking +msgid "Weekly Stock Value Variation" +msgstr "Variation de valeur de stock hebdomadaire" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_mrp_inout +#: view:report.mrp.inout:0 +msgid "Stock value variation" +msgstr "Variation de la valeur de stock" diff --git a/addons/mrp/i18n/hr.po b/addons/mrp/i18n/hr.po index 6a7203b95c0..67e3880a274 100644 --- a/addons/mrp/i18n/hr.po +++ b/addons/mrp/i18n/hr.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * mrp +# * mrp # msgid "" msgstr "" @@ -42,7 +42,7 @@ msgstr "" #. module: mrp #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Pogrešno ime modela u definiciji Radnje." #. module: mrp #: field:mrp.bom.revision,indice:0 @@ -88,14 +88,12 @@ msgid "Stockable Stock" msgstr "" #. module: mrp -#: field:mrp.procurement,origin:0 -#: field:mrp.production,origin:0 +#: field:mrp.procurement,origin:0 field:mrp.production,origin:0 msgid "Origin" msgstr "" #. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_configuration -#: view:res.company:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_configuration view:res.company:0 msgid "Configuration" msgstr "" @@ -123,7 +121,7 @@ msgstr "" #. module: mrp #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Nevažeći XML za Arhitekturu Prikaza!" #. module: mrp #: help:res.company,security_lead:0 @@ -170,8 +168,7 @@ msgstr "" #. module: mrp #: wizard_field:change_production_qty,confirm,product_qty:0 -#: field:mrp.bom,product_qty:0 -#: field:mrp.production,product_qty:0 +#: field:mrp.bom,product_qty:0 field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Qty" msgstr "" @@ -257,8 +254,7 @@ msgid "Internal Ref." msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,state:0 +#: view:mrp.procurement:0 field:mrp.procurement,state:0 #: field:mrp.production,state:0 msgid "Status" msgstr "" @@ -298,22 +294,19 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action -#: model:ir.ui.menu,name:mrp.menu_mrp_production_action -#: view:mrp.production:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action view:mrp.production:0 msgid "Production Orders" msgstr "" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.procurement,product_qty:0 +#: rml:bom.structure:0 field:mrp.procurement,product_qty:0 #: rml:mrp.production.order:0 #: wizard_field:product.product.procurement,init,qty:0 msgid "Quantity" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Not urgent" msgstr "" @@ -359,8 +352,7 @@ msgid "Scheduled Date" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Urgent" msgstr "" @@ -467,8 +459,7 @@ msgid "Stockable Product Stock" msgstr "" #. module: mrp -#: field:mrp.bom,product_uos:0 -#: field:mrp.production.product.line,product_uos:0 +#: field:mrp.bom,product_uos:0 field:mrp.production.product.line,product_uos:0 msgid "Product UOS" msgstr "" @@ -588,10 +579,8 @@ msgid "Waiting" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing -#: field:mrp.bom,routing_id:0 -#: field:mrp.production,routing_id:0 -#: view:mrp.routing:0 +#: model:ir.model,name:mrp.model_mrp_routing field:mrp.bom,routing_id:0 +#: field:mrp.production,routing_id:0 view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" msgstr "" @@ -664,8 +653,7 @@ msgid "Production orders" msgstr "" #. module: mrp -#: field:mrp.bom,child_complete_ids:0 -#: field:mrp.bom,child_ids:0 +#: field:mrp.bom,child_complete_ids:0 field:mrp.bom,child_ids:0 msgid "BoM Hyerarchy" msgstr "" @@ -691,8 +679,7 @@ msgid "Security Days" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,cycle_total:0 +#: view:mrp.production:0 field:mrp.production,cycle_total:0 msgid "Total Cycles" msgstr "" @@ -750,9 +737,7 @@ msgid "Production done" msgstr "" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.bom,code:0 -#: field:mrp.routing,code:0 +#: rml:bom.structure:0 field:mrp.bom,code:0 field:mrp.routing,code:0 #: field:mrp.workcenter,code:0 msgid "Code" msgstr "" @@ -764,8 +749,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property_group -#: field:mrp.property,group_id:0 -#: field:mrp.property.group,name:0 +#: field:mrp.property,group_id:0 field:mrp.property.group,name:0 msgid "Property Group" msgstr "" @@ -780,14 +764,12 @@ msgid "References" msgstr "" #. module: mrp -#: wizard_button:change_production_qty,confirm,end:0 -#: view:mrp.procurement:0 +#: wizard_button:change_production_qty,confirm,end:0 view:mrp.procurement:0 #: selection:mrp.procurement,state:0 #: wizard_button:mrp.procurement.compute,init,end:0 #: wizard_button:mrp.procurement.compute.all,init,end:0 #: wizard_button:mrp.procurement.orderpoint.compute,init,end:0 -#: view:mrp.production:0 -#: wizard_button:mrp.workcenter.load,init,end:0 +#: view:mrp.production:0 wizard_button:mrp.workcenter.load,init,end:0 #: wizard_button:product.product.procurement,init,end:0 #: wizard_button:product_price,init,end:0 msgid "Cancel" @@ -864,19 +846,15 @@ msgid "Compute All Schedulers" msgstr "" #. module: mrp -#: field:mrp.production.workcenter.line,cycle:0 +#: field:report.workcenter.load,cycle:0 msgid "Nbr of cycle" -msgstr "" +msgstr "Broj Ciklusa" #. module: mrp -#: field:mrp.bom,name:0 -#: field:mrp.procurement,name:0 -#: rml:mrp.production.order:0 -#: field:mrp.production.product.line,name:0 -#: field:mrp.property,name:0 -#: field:mrp.routing,name:0 -#: field:mrp.routing.workcenter,name:0 -#: field:stock.warehouse.orderpoint,name:0 +#: field:mrp.bom,name:0 field:mrp.procurement,name:0 +#: rml:mrp.production.order:0 field:mrp.production.product.line,name:0 +#: field:mrp.property,name:0 field:mrp.routing,name:0 +#: field:mrp.routing.workcenter,name:0 field:stock.warehouse.orderpoint,name:0 msgid "Name" msgstr "" @@ -976,9 +954,9 @@ msgid "Procurement Purchase" msgstr "" #. module: mrp -#: field:mrp.production.workcenter.line,hour:0 +#: field:report.workcenter.load,hour:0 msgid "Nbr of hour" -msgstr "" +msgstr "Broj Sati" #. module: mrp #: view:mrp.procurement:0 @@ -986,8 +964,7 @@ msgid "Notes" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom -#: view:mrp.bom:0 +#: model:ir.model,name:mrp.model_mrp_bom view:mrp.bom:0 #: field:mrp.production,bom_id:0 msgid "Bill of Material" msgstr "" @@ -1048,8 +1025,7 @@ msgid "Sale Ref" msgstr "" #. module: mrp -#: field:mrp.procurement,priority:0 -#: field:mrp.production,priority:0 +#: field:mrp.procurement,priority:0 field:mrp.production,priority:0 #: rml:mrp.production.order:0 msgid "Priority" msgstr "" @@ -1078,8 +1054,7 @@ msgstr "" #. module: mrp #: help:mrp.production,location_src_id:0 -msgid "" -"Location where the system will look for products used in raw materials." +msgid "Location where the system will look for products used in raw materials." msgstr "" #. module: mrp @@ -1114,8 +1089,7 @@ msgid "Max Quantity" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_procurement -#: view:mrp.procurement:0 +#: model:ir.model,name:mrp.model_mrp_procurement view:mrp.procurement:0 msgid "Procurement" msgstr "" @@ -1165,8 +1139,7 @@ msgid "Procurement for raw materials." msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,note:0 +#: view:mrp.procurement:0 field:mrp.procurement,note:0 #: rml:mrp.production.order:0 msgid "Note" msgstr "" @@ -1192,10 +1165,8 @@ msgid "Define a routing to describe the manufacturing steps." msgstr "" #. module: mrp -#: field:mrp.bom,active:0 -#: field:mrp.routing,active:0 -#: field:mrp.workcenter,active:0 -#: field:stock.warehouse.orderpoint,active:0 +#: field:mrp.bom,active:0 field:mrp.routing,active:0 +#: field:mrp.workcenter,active:0 field:stock.warehouse.orderpoint,active:0 msgid "Active" msgstr "" @@ -1208,23 +1179,18 @@ msgstr "" #: model:ir.actions.act_window,name:mrp.mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action_prop -#: view:mrp.bom:0 -#: field:mrp.bom,property_ids:0 -#: view:mrp.procurement:0 -#: field:mrp.procurement,property_ids:0 -#: view:mrp.property:0 +#: view:mrp.bom:0 field:mrp.bom,property_ids:0 view:mrp.procurement:0 +#: field:mrp.procurement,property_ids:0 view:mrp.property:0 msgid "Properties" msgstr "" #. module: mrp -#: field:mrp.procurement,date_planned:0 -#: field:mrp.production,date_planned:0 +#: field:mrp.procurement,date_planned:0 field:mrp.production,date_planned:0 msgid "Scheduled date" msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: view:mrp.production:0 +#: view:mrp.procurement:0 view:mrp.production:0 msgid "Extra Information" msgstr "" @@ -1272,8 +1238,7 @@ msgid "Change Product Qty." msgstr "" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Done" msgstr "" @@ -1292,6 +1257,7 @@ msgstr "" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Naziv Objekta mora početi s x_ i ne smije sadržavati bilo koji posebni znak !" #. module: mrp #: model:process.node,note:mrp.process_node_procureproducts0 @@ -1319,18 +1285,15 @@ msgid "Capacity per Cycle" msgstr "" #. module: mrp -#: field:mrp.bom,product_id:0 -#: field:mrp.procurement,product_id:0 -#: field:mrp.production,product_id:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,product_id:0 field:mrp.procurement,product_id:0 +#: field:mrp.production,product_id:0 rml:mrp.production.order:0 #: field:mrp.production.product.line,product_id:0 #: field:stock.warehouse.orderpoint,product_id:0 msgid "Product" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,hour_total:0 +#: view:mrp.production:0 field:mrp.production,hour_total:0 msgid "Total Hours" msgstr "" @@ -1345,8 +1308,7 @@ msgid "Product BoM Structure" msgstr "" #. module: mrp -#: field:mrp.bom,product_uom:0 -#: field:mrp.production,product_uom:0 +#: field:mrp.bom,product_uom:0 field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 #: field:stock.warehouse.orderpoint,product_uom:0 msgid "Product UOM" @@ -1370,14 +1332,12 @@ msgid "Product type is Stockable and procure method is make to stock" msgstr "" #. module: mrp -#: help:mrp.bom,date_start:0 -#: help:mrp.bom,date_stop:0 +#: help:mrp.bom,date_start:0 help:mrp.bom,date_stop:0 msgid "Validity of this BoM or component. Keep empty if it's always valid." msgstr "" #. module: mrp -#: field:mrp.procurement,product_uos:0 -#: field:mrp.production,product_uos:0 +#: field:mrp.procurement,product_uos:0 field:mrp.production,product_uos:0 msgid "Product UoS" msgstr "" @@ -1387,16 +1347,12 @@ msgid "Product UoM" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_workcenter -#: field:mrp.production.workcenter.line,workcenter_id:0 -#: field:mrp.routing.workcenter,workcenter_id:0 -#: view:mrp.workcenter:0 +#: field:report.workcenter.load,workcenter_id:0 msgid "Workcenter" -msgstr "" +msgstr "Radni Centar" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Very Urgent" msgstr "" @@ -1434,8 +1390,7 @@ msgid "Stockable Order Request" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: view:mrp.production.product.line:0 +#: view:mrp.production:0 view:mrp.production.product.line:0 msgid "Scheduled Products" msgstr "" @@ -1461,8 +1416,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_workcenter_line -#: view:mrp.production:0 -#: rml:mrp.production.order:0 +#: view:mrp.production:0 rml:mrp.production.order:0 msgid "Work Orders" msgstr "" @@ -1693,8 +1647,7 @@ msgid "plus" msgstr "" #. module: mrp -#: field:mrp.bom.revision,bom_id:0 -#: field:mrp.procurement,bom_id:0 +#: field:mrp.bom.revision,bom_id:0 field:mrp.procurement,bom_id:0 msgid "BoM" msgstr "" @@ -1734,8 +1687,7 @@ msgid "last indice" msgstr "" #. module: mrp -#: field:mrp.bom,revision_ids:0 -#: view:mrp.bom.revision:0 +#: field:mrp.bom,revision_ids:0 view:mrp.bom.revision:0 msgid "BoM Revisions" msgstr "" @@ -1745,14 +1697,12 @@ msgid "Retry" msgstr "" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Draft" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Normal" msgstr "" @@ -1806,11 +1756,8 @@ msgid "from stock" msgstr "" #. module: mrp -#: view:mrp.bom:0 -#: view:mrp.property:0 -#: view:mrp.property.group:0 -#: view:mrp.routing:0 -#: view:mrp.routing.workcenter:0 +#: view:mrp.bom:0 view:mrp.property:0 view:mrp.property.group:0 +#: view:mrp.routing:0 view:mrp.routing.workcenter:0 msgid "General Information" msgstr "" @@ -1863,14 +1810,10 @@ msgid "Change Product Qty" msgstr "" #. module: mrp -#: field:mrp.bom.revision,description:0 -#: view:mrp.property:0 -#: field:mrp.property,description:0 -#: field:mrp.property.group,description:0 -#: view:mrp.routing:0 -#: field:mrp.routing,note:0 -#: field:mrp.routing.workcenter,note:0 -#: view:mrp.workcenter:0 +#: field:mrp.bom.revision,description:0 view:mrp.property:0 +#: field:mrp.property,description:0 field:mrp.property.group,description:0 +#: view:mrp.routing:0 field:mrp.routing,note:0 +#: field:mrp.routing.workcenter,note:0 view:mrp.workcenter:0 #: field:mrp.workcenter,note:0 msgid "Description" msgstr "" @@ -1898,9 +1841,9 @@ msgid "Bill of Material Structure" msgstr "" #. module: mrp -#: model:ir.actions.wizard,name:mrp.wizard_workcenter_load +#: view:report.workcenter.load:0 msgid "Workcenter load" -msgstr "" +msgstr "Teret Radnog Centra" #. module: mrp #: help:mrp.workcenter,time_stop:0 @@ -1928,8 +1871,7 @@ msgid "On Stock" msgstr "" #. module: mrp -#: field:mrp.bom,sequence:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,sequence:0 rml:mrp.production.order:0 #: field:mrp.production.workcenter.line,sequence:0 #: field:mrp.routing.workcenter,sequence:0 msgid "Sequence" @@ -1940,3 +1882,51 @@ msgstr "" #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 msgid "Bill of Materials Components" msgstr "" + +#. module: mrp +#: field:report.mrp.inout,date:0 field:report.workcenter.load,name:0 +msgid "Week" +msgstr "Tjedni" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.next_id_77 +msgid "Reporting" +msgstr "Izvještavanje" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Workcenters load" +msgstr "Teret Radnih Centara" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_workcenter_load +msgid "Workcenter Load" +msgstr "Teret Radnog Centra" + +#. module: mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "Upravljanje Proizvodnjom - Izvještavanje" + +#. module: mrp +#: field:report.mrp.inout,value:0 +msgid "Stock value" +msgstr "Vrijednost Zalihe" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree +#: model:ir.ui.menu,name:mrp.menu_report_workcenter_load +msgid "Workcenter Loads" +msgstr "Tereti Radnog Centra" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree +#: model:ir.ui.menu,name:mrp.menu_report_in_out_picking +msgid "Weekly Stock Value Variation" +msgstr "Tjedna Varijacija Vrijednosti Zalihe" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_mrp_inout +#: view:report.mrp.inout:0 +msgid "Stock value variation" +msgstr "Varijacija vrijednosti Zalihe" diff --git a/addons/mrp/i18n/hu.po b/addons/mrp/i18n/hu.po index 729561da719..65ac858099e 100644 --- a/addons/mrp/i18n/hu.po +++ b/addons/mrp/i18n/hu.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * mrp +# * mrp # msgid "" msgstr "" @@ -88,14 +88,12 @@ msgid "Stockable Stock" msgstr "" #. module: mrp -#: field:mrp.procurement,origin:0 -#: field:mrp.production,origin:0 +#: field:mrp.procurement,origin:0 field:mrp.production,origin:0 msgid "Origin" msgstr "" #. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_configuration -#: view:res.company:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_configuration view:res.company:0 msgid "Configuration" msgstr "" @@ -170,8 +168,7 @@ msgstr "" #. module: mrp #: wizard_field:change_production_qty,confirm,product_qty:0 -#: field:mrp.bom,product_qty:0 -#: field:mrp.production,product_qty:0 +#: field:mrp.bom,product_qty:0 field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Qty" msgstr "" @@ -257,8 +254,7 @@ msgid "Internal Ref." msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,state:0 +#: view:mrp.procurement:0 field:mrp.procurement,state:0 #: field:mrp.production,state:0 msgid "Status" msgstr "" @@ -298,22 +294,19 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action -#: model:ir.ui.menu,name:mrp.menu_mrp_production_action -#: view:mrp.production:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action view:mrp.production:0 msgid "Production Orders" msgstr "" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.procurement,product_qty:0 +#: rml:bom.structure:0 field:mrp.procurement,product_qty:0 #: rml:mrp.production.order:0 #: wizard_field:product.product.procurement,init,qty:0 msgid "Quantity" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Not urgent" msgstr "" @@ -359,8 +352,7 @@ msgid "Scheduled Date" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Urgent" msgstr "" @@ -467,8 +459,7 @@ msgid "Stockable Product Stock" msgstr "" #. module: mrp -#: field:mrp.bom,product_uos:0 -#: field:mrp.production.product.line,product_uos:0 +#: field:mrp.bom,product_uos:0 field:mrp.production.product.line,product_uos:0 msgid "Product UOS" msgstr "" @@ -588,10 +579,8 @@ msgid "Waiting" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing -#: field:mrp.bom,routing_id:0 -#: field:mrp.production,routing_id:0 -#: view:mrp.routing:0 +#: model:ir.model,name:mrp.model_mrp_routing field:mrp.bom,routing_id:0 +#: field:mrp.production,routing_id:0 view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" msgstr "" @@ -664,8 +653,7 @@ msgid "Production orders" msgstr "" #. module: mrp -#: field:mrp.bom,child_complete_ids:0 -#: field:mrp.bom,child_ids:0 +#: field:mrp.bom,child_complete_ids:0 field:mrp.bom,child_ids:0 msgid "BoM Hyerarchy" msgstr "" @@ -691,8 +679,7 @@ msgid "Security Days" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,cycle_total:0 +#: view:mrp.production:0 field:mrp.production,cycle_total:0 msgid "Total Cycles" msgstr "" @@ -750,9 +737,7 @@ msgid "Production done" msgstr "" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.bom,code:0 -#: field:mrp.routing,code:0 +#: rml:bom.structure:0 field:mrp.bom,code:0 field:mrp.routing,code:0 #: field:mrp.workcenter,code:0 msgid "Code" msgstr "" @@ -764,8 +749,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property_group -#: field:mrp.property,group_id:0 -#: field:mrp.property.group,name:0 +#: field:mrp.property,group_id:0 field:mrp.property.group,name:0 msgid "Property Group" msgstr "" @@ -780,14 +764,12 @@ msgid "References" msgstr "" #. module: mrp -#: wizard_button:change_production_qty,confirm,end:0 -#: view:mrp.procurement:0 +#: wizard_button:change_production_qty,confirm,end:0 view:mrp.procurement:0 #: selection:mrp.procurement,state:0 #: wizard_button:mrp.procurement.compute,init,end:0 #: wizard_button:mrp.procurement.compute.all,init,end:0 #: wizard_button:mrp.procurement.orderpoint.compute,init,end:0 -#: view:mrp.production:0 -#: wizard_button:mrp.workcenter.load,init,end:0 +#: view:mrp.production:0 wizard_button:mrp.workcenter.load,init,end:0 #: wizard_button:product.product.procurement,init,end:0 #: wizard_button:product_price,init,end:0 msgid "Cancel" @@ -869,14 +851,10 @@ msgid "Nbr of cycle" msgstr "" #. module: mrp -#: field:mrp.bom,name:0 -#: field:mrp.procurement,name:0 -#: rml:mrp.production.order:0 -#: field:mrp.production.product.line,name:0 -#: field:mrp.property,name:0 -#: field:mrp.routing,name:0 -#: field:mrp.routing.workcenter,name:0 -#: field:stock.warehouse.orderpoint,name:0 +#: field:mrp.bom,name:0 field:mrp.procurement,name:0 +#: rml:mrp.production.order:0 field:mrp.production.product.line,name:0 +#: field:mrp.property,name:0 field:mrp.routing,name:0 +#: field:mrp.routing.workcenter,name:0 field:stock.warehouse.orderpoint,name:0 msgid "Name" msgstr "" @@ -986,8 +964,7 @@ msgid "Notes" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom -#: view:mrp.bom:0 +#: model:ir.model,name:mrp.model_mrp_bom view:mrp.bom:0 #: field:mrp.production,bom_id:0 msgid "Bill of Material" msgstr "" @@ -1048,8 +1025,7 @@ msgid "Sale Ref" msgstr "" #. module: mrp -#: field:mrp.procurement,priority:0 -#: field:mrp.production,priority:0 +#: field:mrp.procurement,priority:0 field:mrp.production,priority:0 #: rml:mrp.production.order:0 msgid "Priority" msgstr "" @@ -1078,8 +1054,7 @@ msgstr "" #. module: mrp #: help:mrp.production,location_src_id:0 -msgid "" -"Location where the system will look for products used in raw materials." +msgid "Location where the system will look for products used in raw materials." msgstr "" #. module: mrp @@ -1114,8 +1089,7 @@ msgid "Max Quantity" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_procurement -#: view:mrp.procurement:0 +#: model:ir.model,name:mrp.model_mrp_procurement view:mrp.procurement:0 msgid "Procurement" msgstr "" @@ -1165,8 +1139,7 @@ msgid "Procurement for raw materials." msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,note:0 +#: view:mrp.procurement:0 field:mrp.procurement,note:0 #: rml:mrp.production.order:0 msgid "Note" msgstr "" @@ -1192,10 +1165,8 @@ msgid "Define a routing to describe the manufacturing steps." msgstr "" #. module: mrp -#: field:mrp.bom,active:0 -#: field:mrp.routing,active:0 -#: field:mrp.workcenter,active:0 -#: field:stock.warehouse.orderpoint,active:0 +#: field:mrp.bom,active:0 field:mrp.routing,active:0 +#: field:mrp.workcenter,active:0 field:stock.warehouse.orderpoint,active:0 msgid "Active" msgstr "" @@ -1208,23 +1179,18 @@ msgstr "" #: model:ir.actions.act_window,name:mrp.mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action_prop -#: view:mrp.bom:0 -#: field:mrp.bom,property_ids:0 -#: view:mrp.procurement:0 -#: field:mrp.procurement,property_ids:0 -#: view:mrp.property:0 +#: view:mrp.bom:0 field:mrp.bom,property_ids:0 view:mrp.procurement:0 +#: field:mrp.procurement,property_ids:0 view:mrp.property:0 msgid "Properties" msgstr "" #. module: mrp -#: field:mrp.procurement,date_planned:0 -#: field:mrp.production,date_planned:0 +#: field:mrp.procurement,date_planned:0 field:mrp.production,date_planned:0 msgid "Scheduled date" msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: view:mrp.production:0 +#: view:mrp.procurement:0 view:mrp.production:0 msgid "Extra Information" msgstr "" @@ -1272,8 +1238,7 @@ msgid "Change Product Qty." msgstr "" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Done" msgstr "" @@ -1319,18 +1284,15 @@ msgid "Capacity per Cycle" msgstr "" #. module: mrp -#: field:mrp.bom,product_id:0 -#: field:mrp.procurement,product_id:0 -#: field:mrp.production,product_id:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,product_id:0 field:mrp.procurement,product_id:0 +#: field:mrp.production,product_id:0 rml:mrp.production.order:0 #: field:mrp.production.product.line,product_id:0 #: field:stock.warehouse.orderpoint,product_id:0 msgid "Product" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,hour_total:0 +#: view:mrp.production:0 field:mrp.production,hour_total:0 msgid "Total Hours" msgstr "" @@ -1345,8 +1307,7 @@ msgid "Product BoM Structure" msgstr "" #. module: mrp -#: field:mrp.bom,product_uom:0 -#: field:mrp.production,product_uom:0 +#: field:mrp.bom,product_uom:0 field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 #: field:stock.warehouse.orderpoint,product_uom:0 msgid "Product UOM" @@ -1370,14 +1331,12 @@ msgid "Product type is Stockable and procure method is make to stock" msgstr "" #. module: mrp -#: help:mrp.bom,date_start:0 -#: help:mrp.bom,date_stop:0 +#: help:mrp.bom,date_start:0 help:mrp.bom,date_stop:0 msgid "Validity of this BoM or component. Keep empty if it's always valid." msgstr "" #. module: mrp -#: field:mrp.procurement,product_uos:0 -#: field:mrp.production,product_uos:0 +#: field:mrp.procurement,product_uos:0 field:mrp.production,product_uos:0 msgid "Product UoS" msgstr "" @@ -1389,14 +1348,12 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_workcenter #: field:mrp.production.workcenter.line,workcenter_id:0 -#: field:mrp.routing.workcenter,workcenter_id:0 -#: view:mrp.workcenter:0 +#: field:mrp.routing.workcenter,workcenter_id:0 view:mrp.workcenter:0 msgid "Workcenter" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Very Urgent" msgstr "" @@ -1434,8 +1391,7 @@ msgid "Stockable Order Request" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: view:mrp.production.product.line:0 +#: view:mrp.production:0 view:mrp.production.product.line:0 msgid "Scheduled Products" msgstr "" @@ -1461,8 +1417,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_workcenter_line -#: view:mrp.production:0 -#: rml:mrp.production.order:0 +#: view:mrp.production:0 rml:mrp.production.order:0 msgid "Work Orders" msgstr "" @@ -1693,8 +1648,7 @@ msgid "plus" msgstr "" #. module: mrp -#: field:mrp.bom.revision,bom_id:0 -#: field:mrp.procurement,bom_id:0 +#: field:mrp.bom.revision,bom_id:0 field:mrp.procurement,bom_id:0 msgid "BoM" msgstr "" @@ -1734,8 +1688,7 @@ msgid "last indice" msgstr "" #. module: mrp -#: field:mrp.bom,revision_ids:0 -#: view:mrp.bom.revision:0 +#: field:mrp.bom,revision_ids:0 view:mrp.bom.revision:0 msgid "BoM Revisions" msgstr "" @@ -1745,14 +1698,12 @@ msgid "Retry" msgstr "" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Draft" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Normal" msgstr "" @@ -1806,11 +1757,8 @@ msgid "from stock" msgstr "" #. module: mrp -#: view:mrp.bom:0 -#: view:mrp.property:0 -#: view:mrp.property.group:0 -#: view:mrp.routing:0 -#: view:mrp.routing.workcenter:0 +#: view:mrp.bom:0 view:mrp.property:0 view:mrp.property.group:0 +#: view:mrp.routing:0 view:mrp.routing.workcenter:0 msgid "General Information" msgstr "" @@ -1863,14 +1811,10 @@ msgid "Change Product Qty" msgstr "" #. module: mrp -#: field:mrp.bom.revision,description:0 -#: view:mrp.property:0 -#: field:mrp.property,description:0 -#: field:mrp.property.group,description:0 -#: view:mrp.routing:0 -#: field:mrp.routing,note:0 -#: field:mrp.routing.workcenter,note:0 -#: view:mrp.workcenter:0 +#: field:mrp.bom.revision,description:0 view:mrp.property:0 +#: field:mrp.property,description:0 field:mrp.property.group,description:0 +#: view:mrp.routing:0 field:mrp.routing,note:0 +#: field:mrp.routing.workcenter,note:0 view:mrp.workcenter:0 #: field:mrp.workcenter,note:0 msgid "Description" msgstr "" @@ -1928,8 +1872,7 @@ msgid "On Stock" msgstr "" #. module: mrp -#: field:mrp.bom,sequence:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,sequence:0 rml:mrp.production.order:0 #: field:mrp.production.workcenter.line,sequence:0 #: field:mrp.routing.workcenter,sequence:0 msgid "Sequence" @@ -1940,3 +1883,51 @@ msgstr "" #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 msgid "Bill of Materials Components" msgstr "" + +#. module: mrp +#: field:report.mrp.inout,date:0 field:report.workcenter.load,name:0 +msgid "Week" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.next_id_77 +msgid "Reporting" +msgstr "" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Workcenters load" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_workcenter_load +msgid "Workcenter Load" +msgstr "" + +#. module: mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + +#. module: mrp +#: field:report.mrp.inout,value:0 +msgid "Stock value" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree +#: model:ir.ui.menu,name:mrp.menu_report_workcenter_load +msgid "Workcenter Loads" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree +#: model:ir.ui.menu,name:mrp.menu_report_in_out_picking +msgid "Weekly Stock Value Variation" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_mrp_inout +#: view:report.mrp.inout:0 +msgid "Stock value variation" +msgstr "" diff --git a/addons/mrp/i18n/id.po b/addons/mrp/i18n/id.po index 3345be80cbd..e566224d17e 100644 --- a/addons/mrp/i18n/id.po +++ b/addons/mrp/i18n/id.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * mrp +# * mrp # msgid "" msgstr "" @@ -88,14 +88,12 @@ msgid "Stockable Stock" msgstr "" #. module: mrp -#: field:mrp.procurement,origin:0 -#: field:mrp.production,origin:0 +#: field:mrp.procurement,origin:0 field:mrp.production,origin:0 msgid "Origin" msgstr "" #. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_configuration -#: view:res.company:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_configuration view:res.company:0 msgid "Configuration" msgstr "" @@ -170,8 +168,7 @@ msgstr "" #. module: mrp #: wizard_field:change_production_qty,confirm,product_qty:0 -#: field:mrp.bom,product_qty:0 -#: field:mrp.production,product_qty:0 +#: field:mrp.bom,product_qty:0 field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Qty" msgstr "" @@ -257,8 +254,7 @@ msgid "Internal Ref." msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,state:0 +#: view:mrp.procurement:0 field:mrp.procurement,state:0 #: field:mrp.production,state:0 msgid "Status" msgstr "" @@ -298,22 +294,19 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action -#: model:ir.ui.menu,name:mrp.menu_mrp_production_action -#: view:mrp.production:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action view:mrp.production:0 msgid "Production Orders" msgstr "" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.procurement,product_qty:0 +#: rml:bom.structure:0 field:mrp.procurement,product_qty:0 #: rml:mrp.production.order:0 #: wizard_field:product.product.procurement,init,qty:0 msgid "Quantity" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Not urgent" msgstr "" @@ -359,8 +352,7 @@ msgid "Scheduled Date" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Urgent" msgstr "" @@ -467,8 +459,7 @@ msgid "Stockable Product Stock" msgstr "" #. module: mrp -#: field:mrp.bom,product_uos:0 -#: field:mrp.production.product.line,product_uos:0 +#: field:mrp.bom,product_uos:0 field:mrp.production.product.line,product_uos:0 msgid "Product UOS" msgstr "" @@ -588,10 +579,8 @@ msgid "Waiting" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing -#: field:mrp.bom,routing_id:0 -#: field:mrp.production,routing_id:0 -#: view:mrp.routing:0 +#: model:ir.model,name:mrp.model_mrp_routing field:mrp.bom,routing_id:0 +#: field:mrp.production,routing_id:0 view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" msgstr "" @@ -664,8 +653,7 @@ msgid "Production orders" msgstr "" #. module: mrp -#: field:mrp.bom,child_complete_ids:0 -#: field:mrp.bom,child_ids:0 +#: field:mrp.bom,child_complete_ids:0 field:mrp.bom,child_ids:0 msgid "BoM Hyerarchy" msgstr "" @@ -691,8 +679,7 @@ msgid "Security Days" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,cycle_total:0 +#: view:mrp.production:0 field:mrp.production,cycle_total:0 msgid "Total Cycles" msgstr "" @@ -750,9 +737,7 @@ msgid "Production done" msgstr "" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.bom,code:0 -#: field:mrp.routing,code:0 +#: rml:bom.structure:0 field:mrp.bom,code:0 field:mrp.routing,code:0 #: field:mrp.workcenter,code:0 msgid "Code" msgstr "" @@ -764,8 +749,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property_group -#: field:mrp.property,group_id:0 -#: field:mrp.property.group,name:0 +#: field:mrp.property,group_id:0 field:mrp.property.group,name:0 msgid "Property Group" msgstr "" @@ -780,14 +764,12 @@ msgid "References" msgstr "" #. module: mrp -#: wizard_button:change_production_qty,confirm,end:0 -#: view:mrp.procurement:0 +#: wizard_button:change_production_qty,confirm,end:0 view:mrp.procurement:0 #: selection:mrp.procurement,state:0 #: wizard_button:mrp.procurement.compute,init,end:0 #: wizard_button:mrp.procurement.compute.all,init,end:0 #: wizard_button:mrp.procurement.orderpoint.compute,init,end:0 -#: view:mrp.production:0 -#: wizard_button:mrp.workcenter.load,init,end:0 +#: view:mrp.production:0 wizard_button:mrp.workcenter.load,init,end:0 #: wizard_button:product.product.procurement,init,end:0 #: wizard_button:product_price,init,end:0 msgid "Cancel" @@ -869,14 +851,10 @@ msgid "Nbr of cycle" msgstr "" #. module: mrp -#: field:mrp.bom,name:0 -#: field:mrp.procurement,name:0 -#: rml:mrp.production.order:0 -#: field:mrp.production.product.line,name:0 -#: field:mrp.property,name:0 -#: field:mrp.routing,name:0 -#: field:mrp.routing.workcenter,name:0 -#: field:stock.warehouse.orderpoint,name:0 +#: field:mrp.bom,name:0 field:mrp.procurement,name:0 +#: rml:mrp.production.order:0 field:mrp.production.product.line,name:0 +#: field:mrp.property,name:0 field:mrp.routing,name:0 +#: field:mrp.routing.workcenter,name:0 field:stock.warehouse.orderpoint,name:0 msgid "Name" msgstr "" @@ -986,8 +964,7 @@ msgid "Notes" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom -#: view:mrp.bom:0 +#: model:ir.model,name:mrp.model_mrp_bom view:mrp.bom:0 #: field:mrp.production,bom_id:0 msgid "Bill of Material" msgstr "" @@ -1048,8 +1025,7 @@ msgid "Sale Ref" msgstr "" #. module: mrp -#: field:mrp.procurement,priority:0 -#: field:mrp.production,priority:0 +#: field:mrp.procurement,priority:0 field:mrp.production,priority:0 #: rml:mrp.production.order:0 msgid "Priority" msgstr "" @@ -1078,8 +1054,7 @@ msgstr "" #. module: mrp #: help:mrp.production,location_src_id:0 -msgid "" -"Location where the system will look for products used in raw materials." +msgid "Location where the system will look for products used in raw materials." msgstr "" #. module: mrp @@ -1114,8 +1089,7 @@ msgid "Max Quantity" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_procurement -#: view:mrp.procurement:0 +#: model:ir.model,name:mrp.model_mrp_procurement view:mrp.procurement:0 msgid "Procurement" msgstr "" @@ -1165,8 +1139,7 @@ msgid "Procurement for raw materials." msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,note:0 +#: view:mrp.procurement:0 field:mrp.procurement,note:0 #: rml:mrp.production.order:0 msgid "Note" msgstr "" @@ -1192,10 +1165,8 @@ msgid "Define a routing to describe the manufacturing steps." msgstr "" #. module: mrp -#: field:mrp.bom,active:0 -#: field:mrp.routing,active:0 -#: field:mrp.workcenter,active:0 -#: field:stock.warehouse.orderpoint,active:0 +#: field:mrp.bom,active:0 field:mrp.routing,active:0 +#: field:mrp.workcenter,active:0 field:stock.warehouse.orderpoint,active:0 msgid "Active" msgstr "" @@ -1208,23 +1179,18 @@ msgstr "" #: model:ir.actions.act_window,name:mrp.mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action_prop -#: view:mrp.bom:0 -#: field:mrp.bom,property_ids:0 -#: view:mrp.procurement:0 -#: field:mrp.procurement,property_ids:0 -#: view:mrp.property:0 +#: view:mrp.bom:0 field:mrp.bom,property_ids:0 view:mrp.procurement:0 +#: field:mrp.procurement,property_ids:0 view:mrp.property:0 msgid "Properties" msgstr "" #. module: mrp -#: field:mrp.procurement,date_planned:0 -#: field:mrp.production,date_planned:0 +#: field:mrp.procurement,date_planned:0 field:mrp.production,date_planned:0 msgid "Scheduled date" msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: view:mrp.production:0 +#: view:mrp.procurement:0 view:mrp.production:0 msgid "Extra Information" msgstr "" @@ -1272,8 +1238,7 @@ msgid "Change Product Qty." msgstr "" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Done" msgstr "" @@ -1319,18 +1284,15 @@ msgid "Capacity per Cycle" msgstr "" #. module: mrp -#: field:mrp.bom,product_id:0 -#: field:mrp.procurement,product_id:0 -#: field:mrp.production,product_id:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,product_id:0 field:mrp.procurement,product_id:0 +#: field:mrp.production,product_id:0 rml:mrp.production.order:0 #: field:mrp.production.product.line,product_id:0 #: field:stock.warehouse.orderpoint,product_id:0 msgid "Product" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,hour_total:0 +#: view:mrp.production:0 field:mrp.production,hour_total:0 msgid "Total Hours" msgstr "" @@ -1345,8 +1307,7 @@ msgid "Product BoM Structure" msgstr "" #. module: mrp -#: field:mrp.bom,product_uom:0 -#: field:mrp.production,product_uom:0 +#: field:mrp.bom,product_uom:0 field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 #: field:stock.warehouse.orderpoint,product_uom:0 msgid "Product UOM" @@ -1370,14 +1331,12 @@ msgid "Product type is Stockable and procure method is make to stock" msgstr "" #. module: mrp -#: help:mrp.bom,date_start:0 -#: help:mrp.bom,date_stop:0 +#: help:mrp.bom,date_start:0 help:mrp.bom,date_stop:0 msgid "Validity of this BoM or component. Keep empty if it's always valid." msgstr "" #. module: mrp -#: field:mrp.procurement,product_uos:0 -#: field:mrp.production,product_uos:0 +#: field:mrp.procurement,product_uos:0 field:mrp.production,product_uos:0 msgid "Product UoS" msgstr "" @@ -1389,14 +1348,12 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_workcenter #: field:mrp.production.workcenter.line,workcenter_id:0 -#: field:mrp.routing.workcenter,workcenter_id:0 -#: view:mrp.workcenter:0 +#: field:mrp.routing.workcenter,workcenter_id:0 view:mrp.workcenter:0 msgid "Workcenter" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Very Urgent" msgstr "" @@ -1434,8 +1391,7 @@ msgid "Stockable Order Request" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: view:mrp.production.product.line:0 +#: view:mrp.production:0 view:mrp.production.product.line:0 msgid "Scheduled Products" msgstr "" @@ -1461,8 +1417,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_workcenter_line -#: view:mrp.production:0 -#: rml:mrp.production.order:0 +#: view:mrp.production:0 rml:mrp.production.order:0 msgid "Work Orders" msgstr "" @@ -1693,8 +1648,7 @@ msgid "plus" msgstr "" #. module: mrp -#: field:mrp.bom.revision,bom_id:0 -#: field:mrp.procurement,bom_id:0 +#: field:mrp.bom.revision,bom_id:0 field:mrp.procurement,bom_id:0 msgid "BoM" msgstr "" @@ -1734,8 +1688,7 @@ msgid "last indice" msgstr "" #. module: mrp -#: field:mrp.bom,revision_ids:0 -#: view:mrp.bom.revision:0 +#: field:mrp.bom,revision_ids:0 view:mrp.bom.revision:0 msgid "BoM Revisions" msgstr "" @@ -1745,14 +1698,12 @@ msgid "Retry" msgstr "" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Draft" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Normal" msgstr "" @@ -1806,11 +1757,8 @@ msgid "from stock" msgstr "" #. module: mrp -#: view:mrp.bom:0 -#: view:mrp.property:0 -#: view:mrp.property.group:0 -#: view:mrp.routing:0 -#: view:mrp.routing.workcenter:0 +#: view:mrp.bom:0 view:mrp.property:0 view:mrp.property.group:0 +#: view:mrp.routing:0 view:mrp.routing.workcenter:0 msgid "General Information" msgstr "" @@ -1863,14 +1811,10 @@ msgid "Change Product Qty" msgstr "" #. module: mrp -#: field:mrp.bom.revision,description:0 -#: view:mrp.property:0 -#: field:mrp.property,description:0 -#: field:mrp.property.group,description:0 -#: view:mrp.routing:0 -#: field:mrp.routing,note:0 -#: field:mrp.routing.workcenter,note:0 -#: view:mrp.workcenter:0 +#: field:mrp.bom.revision,description:0 view:mrp.property:0 +#: field:mrp.property,description:0 field:mrp.property.group,description:0 +#: view:mrp.routing:0 field:mrp.routing,note:0 +#: field:mrp.routing.workcenter,note:0 view:mrp.workcenter:0 #: field:mrp.workcenter,note:0 msgid "Description" msgstr "" @@ -1928,8 +1872,7 @@ msgid "On Stock" msgstr "" #. module: mrp -#: field:mrp.bom,sequence:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,sequence:0 rml:mrp.production.order:0 #: field:mrp.production.workcenter.line,sequence:0 #: field:mrp.routing.workcenter,sequence:0 msgid "Sequence" @@ -1940,3 +1883,51 @@ msgstr "" #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 msgid "Bill of Materials Components" msgstr "" + +#. module: mrp +#: field:report.mrp.inout,date:0 field:report.workcenter.load,name:0 +msgid "Week" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.next_id_77 +msgid "Reporting" +msgstr "Pelaporan" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Workcenters load" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_workcenter_load +msgid "Workcenter Load" +msgstr "" + +#. module: mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + +#. module: mrp +#: field:report.mrp.inout,value:0 +msgid "Stock value" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree +#: model:ir.ui.menu,name:mrp.menu_report_workcenter_load +msgid "Workcenter Loads" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree +#: model:ir.ui.menu,name:mrp.menu_report_in_out_picking +msgid "Weekly Stock Value Variation" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_mrp_inout +#: view:report.mrp.inout:0 +msgid "Stock value variation" +msgstr "" diff --git a/addons/mrp/i18n/it.po b/addons/mrp/i18n/it.po index 598cdfbe9ac..3b6d90d187c 100644 --- a/addons/mrp/i18n/it.po +++ b/addons/mrp/i18n/it.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * mrp +# * mrp # msgid "" msgstr "" @@ -91,14 +91,12 @@ msgid "Stockable Stock" msgstr "Materiale gestito a scorta" #. module: mrp -#: field:mrp.procurement,origin:0 -#: field:mrp.production,origin:0 +#: field:mrp.procurement,origin:0 field:mrp.production,origin:0 msgid "Origin" msgstr "Rif. documento" #. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_configuration -#: view:res.company:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_configuration view:res.company:0 msgid "Configuration" msgstr "Configurazione" @@ -178,8 +176,7 @@ msgstr "Approvvigionamento automatico" #. module: mrp #: wizard_field:change_production_qty,confirm,product_qty:0 -#: field:mrp.bom,product_qty:0 -#: field:mrp.production,product_qty:0 +#: field:mrp.bom,product_qty:0 field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Qty" msgstr "Quantità" @@ -266,8 +263,7 @@ msgid "Internal Ref." msgstr "Rif. Interno" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,state:0 +#: view:mrp.procurement:0 field:mrp.procurement,state:0 #: field:mrp.production,state:0 msgid "Status" msgstr "Stato" @@ -310,22 +306,19 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action -#: model:ir.ui.menu,name:mrp.menu_mrp_production_action -#: view:mrp.production:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action view:mrp.production:0 msgid "Production Orders" msgstr "Ordini di Produzione" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.procurement,product_qty:0 +#: rml:bom.structure:0 field:mrp.procurement,product_qty:0 #: rml:mrp.production.order:0 #: wizard_field:product.product.procurement,init,qty:0 msgid "Quantity" msgstr "Quantità" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Not urgent" msgstr "Non Urgente" @@ -371,8 +364,7 @@ msgid "Scheduled Date" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Urgent" msgstr "Urgente" @@ -489,8 +481,7 @@ msgid "Stockable Product Stock" msgstr "" #. module: mrp -#: field:mrp.bom,product_uos:0 -#: field:mrp.production.product.line,product_uos:0 +#: field:mrp.bom,product_uos:0 field:mrp.production.product.line,product_uos:0 msgid "Product UOS" msgstr "Unità di Vendita Prodotto" @@ -577,8 +568,7 @@ msgstr "Pianificazione Ordini di Produzione" #. module: mrp #: help:mrp.workcenter,time_efficiency:0 msgid "Factor that multiplies all times expressed in the workcenter." -msgstr "" -"Coefficiente per aumentare tutti i tempi espressi nel centro di lavoro" +msgstr "Coefficiente per aumentare tutti i tempi espressi nel centro di lavoro" #. module: mrp #: help:mrp.workcenter,time_cycle:0 @@ -613,10 +603,8 @@ msgid "Waiting" msgstr "In attesa" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing -#: field:mrp.bom,routing_id:0 -#: field:mrp.production,routing_id:0 -#: view:mrp.routing:0 +#: model:ir.model,name:mrp.model_mrp_routing field:mrp.bom,routing_id:0 +#: field:mrp.production,routing_id:0 view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" msgstr "Ciclo di Lavoro" @@ -690,8 +678,7 @@ msgid "Production orders" msgstr "Ordini di Produzione" #. module: mrp -#: field:mrp.bom,child_complete_ids:0 -#: field:mrp.bom,child_ids:0 +#: field:mrp.bom,child_complete_ids:0 field:mrp.bom,child_ids:0 msgid "BoM Hyerarchy" msgstr "Struttura Distinta Base" @@ -719,8 +706,7 @@ msgid "Security Days" msgstr "Giorni di Sicurezza" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,cycle_total:0 +#: view:mrp.production:0 field:mrp.production,cycle_total:0 msgid "Total Cycles" msgstr "Cicli totali" @@ -781,9 +767,7 @@ msgid "Production done" msgstr "Produzione Completata" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.bom,code:0 -#: field:mrp.routing,code:0 +#: rml:bom.structure:0 field:mrp.bom,code:0 field:mrp.routing,code:0 #: field:mrp.workcenter,code:0 msgid "Code" msgstr "Codice" @@ -795,8 +779,7 @@ msgstr "N. Ore" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property_group -#: field:mrp.property,group_id:0 -#: field:mrp.property.group,name:0 +#: field:mrp.property,group_id:0 field:mrp.property.group,name:0 msgid "Property Group" msgstr "Gruppo di Proprietà" @@ -811,14 +794,12 @@ msgid "References" msgstr "Riferimenti" #. module: mrp -#: wizard_button:change_production_qty,confirm,end:0 -#: view:mrp.procurement:0 +#: wizard_button:change_production_qty,confirm,end:0 view:mrp.procurement:0 #: selection:mrp.procurement,state:0 #: wizard_button:mrp.procurement.compute,init,end:0 #: wizard_button:mrp.procurement.compute.all,init,end:0 #: wizard_button:mrp.procurement.orderpoint.compute,init,end:0 -#: view:mrp.production:0 -#: wizard_button:mrp.workcenter.load,init,end:0 +#: view:mrp.production:0 wizard_button:mrp.workcenter.load,init,end:0 #: wizard_button:product.product.procurement,init,end:0 #: wizard_button:product_price,init,end:0 msgid "Cancel" @@ -900,14 +881,10 @@ msgid "Nbr of cycle" msgstr "Numero Ciclo" #. module: mrp -#: field:mrp.bom,name:0 -#: field:mrp.procurement,name:0 -#: rml:mrp.production.order:0 -#: field:mrp.production.product.line,name:0 -#: field:mrp.property,name:0 -#: field:mrp.routing,name:0 -#: field:mrp.routing.workcenter,name:0 -#: field:stock.warehouse.orderpoint,name:0 +#: field:mrp.bom,name:0 field:mrp.procurement,name:0 +#: rml:mrp.production.order:0 field:mrp.production.product.line,name:0 +#: field:mrp.property,name:0 field:mrp.routing,name:0 +#: field:mrp.routing.workcenter,name:0 field:stock.warehouse.orderpoint,name:0 msgid "Name" msgstr "Descrizione" @@ -1017,8 +994,7 @@ msgid "Notes" msgstr "Note" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom -#: view:mrp.bom:0 +#: model:ir.model,name:mrp.model_mrp_bom view:mrp.bom:0 #: field:mrp.production,bom_id:0 msgid "Bill of Material" msgstr "Distinta Base" @@ -1079,8 +1055,7 @@ msgid "Sale Ref" msgstr "" #. module: mrp -#: field:mrp.procurement,priority:0 -#: field:mrp.production,priority:0 +#: field:mrp.procurement,priority:0 field:mrp.production,priority:0 #: rml:mrp.production.order:0 msgid "Priority" msgstr "Priorità" @@ -1109,8 +1084,7 @@ msgstr "Strumento" #. module: mrp #: help:mrp.production,location_src_id:0 -msgid "" -"Location where the system will look for products used in raw materials." +msgid "Location where the system will look for products used in raw materials." msgstr "" "Ubicazione dove il sistema andrà a cercare i prodotti utilizzati come " "materia prima." @@ -1149,8 +1123,7 @@ msgid "Max Quantity" msgstr "Quantità Massima" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_procurement -#: view:mrp.procurement:0 +#: model:ir.model,name:mrp.model_mrp_procurement view:mrp.procurement:0 msgid "Procurement" msgstr "Approvvigionamento" @@ -1200,8 +1173,7 @@ msgid "Procurement for raw materials." msgstr "Approvvigionamento di materie prime." #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,note:0 +#: view:mrp.procurement:0 field:mrp.procurement,note:0 #: rml:mrp.production.order:0 msgid "Note" msgstr "Nota" @@ -1227,10 +1199,8 @@ msgid "Define a routing to describe the manufacturing steps." msgstr "Definisci un ciclo di lavoro per descrivere la sequenza produttiva" #. module: mrp -#: field:mrp.bom,active:0 -#: field:mrp.routing,active:0 -#: field:mrp.workcenter,active:0 -#: field:stock.warehouse.orderpoint,active:0 +#: field:mrp.bom,active:0 field:mrp.routing,active:0 +#: field:mrp.workcenter,active:0 field:stock.warehouse.orderpoint,active:0 msgid "Active" msgstr "Attivo" @@ -1243,23 +1213,18 @@ msgstr "Approvvigiona i prodotti" #: model:ir.actions.act_window,name:mrp.mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action_prop -#: view:mrp.bom:0 -#: field:mrp.bom,property_ids:0 -#: view:mrp.procurement:0 -#: field:mrp.procurement,property_ids:0 -#: view:mrp.property:0 +#: view:mrp.bom:0 field:mrp.bom,property_ids:0 view:mrp.procurement:0 +#: field:mrp.procurement,property_ids:0 view:mrp.property:0 msgid "Properties" msgstr "Proprietà" #. module: mrp -#: field:mrp.procurement,date_planned:0 -#: field:mrp.production,date_planned:0 +#: field:mrp.procurement,date_planned:0 field:mrp.production,date_planned:0 msgid "Scheduled date" msgstr "Data Programmata" #. module: mrp -#: view:mrp.procurement:0 -#: view:mrp.production:0 +#: view:mrp.procurement:0 view:mrp.production:0 msgid "Extra Information" msgstr "Informazioni Aggiuntive" @@ -1310,8 +1275,7 @@ msgid "Change Product Qty." msgstr "Cambia la quantità del prodotto" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Done" msgstr "Completato" @@ -1361,18 +1325,15 @@ msgid "Capacity per Cycle" msgstr "Capacità per Ciclo" #. module: mrp -#: field:mrp.bom,product_id:0 -#: field:mrp.procurement,product_id:0 -#: field:mrp.production,product_id:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,product_id:0 field:mrp.procurement,product_id:0 +#: field:mrp.production,product_id:0 rml:mrp.production.order:0 #: field:mrp.production.product.line,product_id:0 #: field:stock.warehouse.orderpoint,product_id:0 msgid "Product" msgstr "Prodotto" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,hour_total:0 +#: view:mrp.production:0 field:mrp.production,hour_total:0 msgid "Total Hours" msgstr "Ore Totali" @@ -1387,8 +1348,7 @@ msgid "Product BoM Structure" msgstr "Struttura Distinta Base Prodotto" #. module: mrp -#: field:mrp.bom,product_uom:0 -#: field:mrp.production,product_uom:0 +#: field:mrp.bom,product_uom:0 field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 #: field:stock.warehouse.orderpoint,product_uom:0 msgid "Product UOM" @@ -1414,16 +1374,14 @@ msgstr "" "Stock\" (produrre per far scorta)" #. module: mrp -#: help:mrp.bom,date_start:0 -#: help:mrp.bom,date_stop:0 +#: help:mrp.bom,date_start:0 help:mrp.bom,date_stop:0 msgid "Validity of this BoM or component. Keep empty if it's always valid." msgstr "" "Validità di questa distinta base o componente. Lasciare vuoto se è sempre " "valida/o." #. module: mrp -#: field:mrp.procurement,product_uos:0 -#: field:mrp.production,product_uos:0 +#: field:mrp.procurement,product_uos:0 field:mrp.production,product_uos:0 msgid "Product UoS" msgstr "Unità di Vendita" @@ -1435,14 +1393,12 @@ msgstr "Unità di Misura" #. module: mrp #: model:ir.model,name:mrp.model_mrp_workcenter #: field:mrp.production.workcenter.line,workcenter_id:0 -#: field:mrp.routing.workcenter,workcenter_id:0 -#: view:mrp.workcenter:0 +#: field:mrp.routing.workcenter,workcenter_id:0 view:mrp.workcenter:0 msgid "Workcenter" msgstr "Centro di Lavoro" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Very Urgent" msgstr "Molto Urgente" @@ -1482,8 +1438,7 @@ msgid "Stockable Order Request" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: view:mrp.production.product.line:0 +#: view:mrp.production:0 view:mrp.production.product.line:0 msgid "Scheduled Products" msgstr "Prodotti Programmati" @@ -1511,8 +1466,7 @@ msgstr "Se nell'ordine di approvvigionamento il prodotto è gestito a scorta" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_workcenter_line -#: view:mrp.production:0 -#: rml:mrp.production.order:0 +#: view:mrp.production:0 rml:mrp.production.order:0 msgid "Work Orders" msgstr "Ordini di Lavorazione" @@ -1752,8 +1706,7 @@ msgid "plus" msgstr "più" #. module: mrp -#: field:mrp.bom.revision,bom_id:0 -#: field:mrp.procurement,bom_id:0 +#: field:mrp.bom.revision,bom_id:0 field:mrp.procurement,bom_id:0 msgid "BoM" msgstr "Distinta base" @@ -1798,8 +1751,7 @@ msgid "last indice" msgstr "Ultimo Indice" #. module: mrp -#: field:mrp.bom,revision_ids:0 -#: view:mrp.bom.revision:0 +#: field:mrp.bom,revision_ids:0 view:mrp.bom.revision:0 msgid "BoM Revisions" msgstr "Revisioni Distinta Base" @@ -1809,14 +1761,12 @@ msgid "Retry" msgstr "Riprova" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Draft" msgstr "Bozza" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Normal" msgstr "Normale" @@ -1870,11 +1820,8 @@ msgid "from stock" msgstr "da Scorte" #. module: mrp -#: view:mrp.bom:0 -#: view:mrp.property:0 -#: view:mrp.property.group:0 -#: view:mrp.routing:0 -#: view:mrp.routing.workcenter:0 +#: view:mrp.bom:0 view:mrp.property:0 view:mrp.property.group:0 +#: view:mrp.routing:0 view:mrp.routing.workcenter:0 msgid "General Information" msgstr "Informazioni Generali" @@ -1927,14 +1874,10 @@ msgid "Change Product Qty" msgstr "Cambia la quantità del prodotto" #. module: mrp -#: field:mrp.bom.revision,description:0 -#: view:mrp.property:0 -#: field:mrp.property,description:0 -#: field:mrp.property.group,description:0 -#: view:mrp.routing:0 -#: field:mrp.routing,note:0 -#: field:mrp.routing.workcenter,note:0 -#: view:mrp.workcenter:0 +#: field:mrp.bom.revision,description:0 view:mrp.property:0 +#: field:mrp.property,description:0 field:mrp.property.group,description:0 +#: view:mrp.routing:0 field:mrp.routing,note:0 +#: field:mrp.routing.workcenter,note:0 view:mrp.workcenter:0 #: field:mrp.workcenter,note:0 msgid "Description" msgstr "Descrizione" @@ -1994,8 +1937,7 @@ msgid "On Stock" msgstr "A scorta" #. module: mrp -#: field:mrp.bom,sequence:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,sequence:0 rml:mrp.production.order:0 #: field:mrp.production.workcenter.line,sequence:0 #: field:mrp.routing.workcenter,sequence:0 msgid "Sequence" @@ -2006,3 +1948,51 @@ msgstr "Sequenza" #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 msgid "Bill of Materials Components" msgstr "Componenti Distinta Base" + +#. module: mrp +#: field:report.mrp.inout,date:0 field:report.workcenter.load,name:0 +msgid "Week" +msgstr "Settimana" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.next_id_77 +msgid "Reporting" +msgstr "Reportistica" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Workcenters load" +msgstr "Carico Laboratori" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_workcenter_load +msgid "Workcenter Load" +msgstr "Carico Laboratorio" + +#. module: mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + +#. module: mrp +#: field:report.mrp.inout,value:0 +msgid "Stock value" +msgstr "Valore Stock" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree +#: model:ir.ui.menu,name:mrp.menu_report_workcenter_load +msgid "Workcenter Loads" +msgstr "Carichi Laboratorio" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree +#: model:ir.ui.menu,name:mrp.menu_report_in_out_picking +msgid "Weekly Stock Value Variation" +msgstr "Variazione Settimanale Valore Stock" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_mrp_inout +#: view:report.mrp.inout:0 +msgid "Stock value variation" +msgstr "Variazione Valore Stock" diff --git a/addons/mrp/i18n/ko.po b/addons/mrp/i18n/ko.po index 4eb054f4ce2..fa2e34a5917 100644 --- a/addons/mrp/i18n/ko.po +++ b/addons/mrp/i18n/ko.po @@ -34,8 +34,8 @@ msgid "" "under 0. You should probably not use this option, we suggest using a MTO " "configuration on products." msgstr "" -"가상 재고가 0 이하인 모든 제품에 대해 자동 조달 프로세스가 작동되는 트리거. 이 옵션보다는 제품에 대한 MTO 구성을 이용하시길 " -"권합니다." +"가상 재고가 0 이하인 모든 제품에 대해 자동 조달 프로세스가 작동되는 트리거. " +"이 옵션보다는 제품에 대한 MTO 구성을 이용하시길 권합니다." #. module: mrp #: model:ir.module.module,shortdesc:mrp.module_meta_information @@ -91,14 +91,12 @@ msgid "Stockable Stock" msgstr "재고" #. module: mrp -#: field:mrp.procurement,origin:0 -#: field:mrp.production,origin:0 +#: field:mrp.procurement,origin:0 field:mrp.production,origin:0 msgid "Origin" msgstr "기원" #. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_configuration -#: view:res.company:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_configuration view:res.company:0 msgid "Configuration" msgstr "구성" @@ -160,7 +158,8 @@ msgid "" "Number of operation this workcenter can do in parallel. If this workcenter " "represent a team of 5 workers, the capacity per cycle is 5." msgstr "" -"이 워크센터가 병렬처리할 수 있는 오퍼레이션의 수. 워크 센터가 5명의 작업자로 구성된 팀일 경우, 사이클당 생산용량은 5입니다." +"이 워크센터가 병렬처리할 수 있는 오퍼레이션의 수. 워크 센터가 5명의 작업자로 " +"구성된 팀일 경우, 사이클당 생산용량은 5입니다." #. module: mrp #: wizard_button:product.product.procurement,init,create:0 @@ -174,8 +173,7 @@ msgstr "자동 조달" #. module: mrp #: wizard_field:change_production_qty,confirm,product_qty:0 -#: field:mrp.bom,product_qty:0 -#: field:mrp.production,product_qty:0 +#: field:mrp.bom,product_qty:0 field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Qty" msgstr "상품 수량" @@ -261,8 +259,7 @@ msgid "Internal Ref." msgstr "내부 참조" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,state:0 +#: view:mrp.procurement:0 field:mrp.procurement,state:0 #: field:mrp.production,state:0 msgid "Status" msgstr "상태" @@ -293,7 +290,9 @@ msgstr "주문 서비스" msgid "" "When the virtual stock goes belong the Min Quantity, Open ERP generates a " "procurement to bring the virtual stock to the Max Quantity." -msgstr "가상 재고가 최소 수량 이하로 떨어지면, Linkr는 가상 재고를 최대 수량으로 증가시킬 조달 프로세스를 생성합니다." +msgstr "" +"가상 재고가 최소 수량 이하로 떨어지면, Linkr는 가상 재고를 최대 수량으로 증가" +"시킬 조달 프로세스를 생성합니다." #. module: mrp #: model:process.transition,name:mrp.process_transition_stockmts0 @@ -302,22 +301,19 @@ msgstr "재고 생산" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action -#: model:ir.ui.menu,name:mrp.menu_mrp_production_action -#: view:mrp.production:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action view:mrp.production:0 msgid "Production Orders" msgstr "상품 주문" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.procurement,product_qty:0 +#: rml:bom.structure:0 field:mrp.procurement,product_qty:0 #: rml:mrp.production.order:0 #: wizard_field:product.product.procurement,init,qty:0 msgid "Quantity" msgstr "수량" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Not urgent" msgstr "긴급하지 않음" @@ -363,8 +359,7 @@ msgid "Scheduled Date" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Urgent" msgstr "긴급" @@ -386,8 +381,9 @@ msgid "" "needed.Set a location if you produce at a fixed location. This can be a " "partner location if you subcontract the manufacturing operations." msgstr "" -"완제품이 필요한 곳에서 생산할 경우에는 비워 두십시오. 고정된 위치에서 생산할 경우, 위치를 설정하십시오. 생산 오퍼레이션을 하청 " -"계약으로 수행할 경우에는 파트너의 위치가 적용될 수도 있습니다." +"완제품이 필요한 곳에서 생산할 경우에는 비워 두십시오. 고정된 위치에서 생산할 " +"경우, 위치를 설정하십시오. 생산 오퍼레이션을 하청 계약으로 수행할 경우에는 파" +"트너의 위치가 적용될 수도 있습니다." #. module: mrp #: field:mrp.procurement,move_id:0 @@ -435,7 +431,8 @@ msgstr "수정 날짜" msgid "" "Complete this only if you want automatic analytic accounting entries on " "production orders." -msgstr "생산 주문에 따라 자동적으로 분석 회계 엔트리를 생성하려면, 이를 작성하십시오." +msgstr "" +"생산 주문에 따라 자동적으로 분석 회계 엔트리를 생성하려면, 이를 작성하십시오." #. module: mrp #: model:process.transition,note:mrp.process_transition_stockproduction0 @@ -473,8 +470,7 @@ msgid "Stockable Product Stock" msgstr "재고" #. module: mrp -#: field:mrp.bom,product_uos:0 -#: field:mrp.production.product.line,product_uos:0 +#: field:mrp.bom,product_uos:0 field:mrp.production.product.line,product_uos:0 msgid "Product UOS" msgstr "상품 UOS" @@ -594,10 +590,8 @@ msgid "Waiting" msgstr "대기" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing -#: field:mrp.bom,routing_id:0 -#: field:mrp.production,routing_id:0 -#: view:mrp.routing:0 +#: model:ir.model,name:mrp.model_mrp_routing field:mrp.bom,routing_id:0 +#: field:mrp.production,routing_id:0 view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" msgstr "라우팅" @@ -670,8 +664,7 @@ msgid "Production orders" msgstr "생산 주문" #. module: mrp -#: field:mrp.bom,child_complete_ids:0 -#: field:mrp.bom,child_ids:0 +#: field:mrp.bom,child_complete_ids:0 field:mrp.bom,child_ids:0 msgid "BoM Hyerarchy" msgstr "BoM 계층구조" @@ -697,8 +690,7 @@ msgid "Security Days" msgstr "안전 기간 (일)" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,cycle_total:0 +#: view:mrp.production:0 field:mrp.production,cycle_total:0 msgid "Total Cycles" msgstr "총 사이클" @@ -727,7 +719,9 @@ msgstr "예외" msgid "" "This wizard will planify the procurement for this product. This procurement " "may generate task, production orders or purchase orders." -msgstr "이 위저드는 이 상품의 조달 계획을 작성합니다. 조달 프로세스는 과제, 생산 주문 또는 구매 주문을 생성합니다." +msgstr "" +"이 위저드는 이 상품의 조달 계획을 작성합니다. 조달 프로세스는 과제, 생산 주" +"문 또는 구매 주문을 생성합니다." #. module: mrp #: model:process.node,note:mrp.process_node_mts0 @@ -756,9 +750,7 @@ msgid "Production done" msgstr "생산 완료" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.bom,code:0 -#: field:mrp.routing,code:0 +#: rml:bom.structure:0 field:mrp.bom,code:0 field:mrp.routing,code:0 #: field:mrp.workcenter,code:0 msgid "Code" msgstr "코드" @@ -770,8 +762,7 @@ msgstr "시간" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property_group -#: field:mrp.property,group_id:0 -#: field:mrp.property.group,name:0 +#: field:mrp.property,group_id:0 field:mrp.property.group,name:0 msgid "Property Group" msgstr "속성 그룹" @@ -786,14 +777,12 @@ msgid "References" msgstr "참조" #. module: mrp -#: wizard_button:change_production_qty,confirm,end:0 -#: view:mrp.procurement:0 +#: wizard_button:change_production_qty,confirm,end:0 view:mrp.procurement:0 #: selection:mrp.procurement,state:0 #: wizard_button:mrp.procurement.compute,init,end:0 #: wizard_button:mrp.procurement.compute.all,init,end:0 #: wizard_button:mrp.procurement.orderpoint.compute,init,end:0 -#: view:mrp.production:0 -#: wizard_button:mrp.workcenter.load,init,end:0 +#: view:mrp.production:0 wizard_button:mrp.workcenter.load,init,end:0 #: wizard_button:product.product.procurement,init,end:0 #: wizard_button:product_price,init,end:0 msgid "Cancel" @@ -875,14 +864,10 @@ msgid "Nbr of cycle" msgstr "사이클 수" #. module: mrp -#: field:mrp.bom,name:0 -#: field:mrp.procurement,name:0 -#: rml:mrp.production.order:0 -#: field:mrp.production.product.line,name:0 -#: field:mrp.property,name:0 -#: field:mrp.routing,name:0 -#: field:mrp.routing.workcenter,name:0 -#: field:stock.warehouse.orderpoint,name:0 +#: field:mrp.bom,name:0 field:mrp.procurement,name:0 +#: rml:mrp.production.order:0 field:mrp.production.product.line,name:0 +#: field:mrp.property,name:0 field:mrp.routing,name:0 +#: field:mrp.routing.workcenter,name:0 field:stock.warehouse.orderpoint,name:0 msgid "Name" msgstr "이름" @@ -908,7 +893,8 @@ msgid "" "procurements. All procurement that are not between today and today+range are " "skipped for futur computation." msgstr "" -"조달을 계산할 때 스케줄러에 의해 분석되는 시간 프레임입니다. 오늘과 오늘+범위 사이에 있지 않은 모든 조달이 향후 계산에서 제외됩니다." +"조달을 계산할 때 스케줄러에 의해 분석되는 시간 프레임입니다. 오늘과 오늘+범" +"위 사이에 있지 않은 모든 조달이 향후 계산에서 제외됩니다." #. module: mrp #: field:mrp.workcenter,time_efficiency:0 @@ -993,8 +979,7 @@ msgid "Notes" msgstr "노트" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom -#: view:mrp.bom:0 +#: model:ir.model,name:mrp.model_mrp_bom view:mrp.bom:0 #: field:mrp.production,bom_id:0 msgid "Bill of Material" msgstr "BOM" @@ -1055,8 +1040,7 @@ msgid "Sale Ref" msgstr "판매 참조" #. module: mrp -#: field:mrp.procurement,priority:0 -#: field:mrp.production,priority:0 +#: field:mrp.procurement,priority:0 field:mrp.production,priority:0 #: rml:mrp.production.order:0 msgid "Priority" msgstr "우선순위" @@ -1085,8 +1069,7 @@ msgstr "툴" #. module: mrp #: help:mrp.production,location_src_id:0 -msgid "" -"Location where the system will look for products used in raw materials." +msgid "Location where the system will look for products used in raw materials." msgstr "시스템이 원재료를 찾는 장소" #. module: mrp @@ -1121,8 +1104,7 @@ msgid "Max Quantity" msgstr "최대 수량" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_procurement -#: view:mrp.procurement:0 +#: model:ir.model,name:mrp.model_mrp_procurement view:mrp.procurement:0 msgid "Procurement" msgstr "조달" @@ -1172,8 +1154,7 @@ msgid "Procurement for raw materials." msgstr "원재료 조달" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,note:0 +#: view:mrp.procurement:0 field:mrp.procurement,note:0 #: rml:mrp.production.order:0 msgid "Note" msgstr "노트" @@ -1199,10 +1180,8 @@ msgid "Define a routing to describe the manufacturing steps." msgstr "생산 단계를 기술할 라우팅 정의" #. module: mrp -#: field:mrp.bom,active:0 -#: field:mrp.routing,active:0 -#: field:mrp.workcenter,active:0 -#: field:stock.warehouse.orderpoint,active:0 +#: field:mrp.bom,active:0 field:mrp.routing,active:0 +#: field:mrp.workcenter,active:0 field:stock.warehouse.orderpoint,active:0 msgid "Active" msgstr "활성" @@ -1215,23 +1194,18 @@ msgstr "상품 조달" #: model:ir.actions.act_window,name:mrp.mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action_prop -#: view:mrp.bom:0 -#: field:mrp.bom,property_ids:0 -#: view:mrp.procurement:0 -#: field:mrp.procurement,property_ids:0 -#: view:mrp.property:0 +#: view:mrp.bom:0 field:mrp.bom,property_ids:0 view:mrp.procurement:0 +#: field:mrp.procurement,property_ids:0 view:mrp.property:0 msgid "Properties" msgstr "속성" #. module: mrp -#: field:mrp.procurement,date_planned:0 -#: field:mrp.production,date_planned:0 +#: field:mrp.procurement,date_planned:0 field:mrp.production,date_planned:0 msgid "Scheduled date" msgstr "계획된 날짜" #. module: mrp -#: view:mrp.procurement:0 -#: view:mrp.production:0 +#: view:mrp.procurement:0 view:mrp.production:0 msgid "Extra Information" msgstr "추가 정보" @@ -1279,8 +1253,7 @@ msgid "Change Product Qty." msgstr "상품 수량 변경" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Done" msgstr "완료" @@ -1326,18 +1299,15 @@ msgid "Capacity per Cycle" msgstr "사이클당 생산용량" #. module: mrp -#: field:mrp.bom,product_id:0 -#: field:mrp.procurement,product_id:0 -#: field:mrp.production,product_id:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,product_id:0 field:mrp.procurement,product_id:0 +#: field:mrp.production,product_id:0 rml:mrp.production.order:0 #: field:mrp.production.product.line,product_id:0 #: field:stock.warehouse.orderpoint,product_id:0 msgid "Product" msgstr "상품" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,hour_total:0 +#: view:mrp.production:0 field:mrp.production,hour_total:0 msgid "Total Hours" msgstr "총 시간" @@ -1352,8 +1322,7 @@ msgid "Product BoM Structure" msgstr "상품 BoM 구조" #. module: mrp -#: field:mrp.bom,product_uom:0 -#: field:mrp.production,product_uom:0 +#: field:mrp.bom,product_uom:0 field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 #: field:stock.warehouse.orderpoint,product_uom:0 msgid "Product UOM" @@ -1379,14 +1348,12 @@ msgid "Product type is Stockable and procure method is make to stock" msgstr "상품 유형이 재고성이며, 조달 방식이 '재고 생산'" #. module: mrp -#: help:mrp.bom,date_start:0 -#: help:mrp.bom,date_stop:0 +#: help:mrp.bom,date_start:0 help:mrp.bom,date_stop:0 msgid "Validity of this BoM or component. Keep empty if it's always valid." msgstr "이 BoM 또는 부품의 유효성. 항상 유효할 경우에는 비워 두십시오." #. module: mrp -#: field:mrp.procurement,product_uos:0 -#: field:mrp.production,product_uos:0 +#: field:mrp.procurement,product_uos:0 field:mrp.production,product_uos:0 msgid "Product UoS" msgstr "상품 UoS" @@ -1398,14 +1365,12 @@ msgstr "상품 UoM" #. module: mrp #: model:ir.model,name:mrp.model_mrp_workcenter #: field:mrp.production.workcenter.line,workcenter_id:0 -#: field:mrp.routing.workcenter,workcenter_id:0 -#: view:mrp.workcenter:0 +#: field:mrp.routing.workcenter,workcenter_id:0 view:mrp.workcenter:0 msgid "Workcenter" msgstr "워크센터" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Very Urgent" msgstr "매우 긴급" @@ -1443,8 +1408,7 @@ msgid "Stockable Order Request" msgstr "재고성 주문 요청" #. module: mrp -#: view:mrp.production:0 -#: view:mrp.production.product.line:0 +#: view:mrp.production:0 view:mrp.production.product.line:0 msgid "Scheduled Products" msgstr "계획된 상품" @@ -1470,8 +1434,7 @@ msgstr "상품 유형이 조달 주문에서 재고성일 경우" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_workcenter_line -#: view:mrp.production:0 -#: rml:mrp.production.order:0 +#: view:mrp.production:0 rml:mrp.production.order:0 msgid "Work Orders" msgstr "작업 지시" @@ -1506,9 +1469,11 @@ msgid "" "sale order to the picking without going through the production order.The " "normal BoM will generate one production order per BoM level." msgstr "" -"레벨 당 하나가 아니라, 하나의 생산 주문에서 자동 계산되어야 하는 원재료 라인 속의 팬텀 BoM을 이용하십시오. BOM의 루트 레벨에 " -"\"팬텀/세트\"을 두면, 세트나 팩으로 간주됩니다: 상품은 생산 주문을 통하지 않고, 판매 오더에서 피킹 사이에 컴포넌트로 대체됩니다. " -"일반 BoM은 각 BoM 레벨 마다 하나의 생산 주문을 생성합니다." +"레벨 당 하나가 아니라, 하나의 생산 주문에서 자동 계산되어야 하는 원재료 라인 " +"속의 팬텀 BoM을 이용하십시오. BOM의 루트 레벨에 \"팬텀/세트\"을 두면, 세트나 " +"팩으로 간주됩니다: 상품은 생산 주문을 통하지 않고, 판매 오더에서 피킹 사이에 " +"컴포넌트로 대체됩니다. 일반 BoM은 각 BoM 레벨 마다 하나의 생산 주문을 생성합" +"니다." #. module: mrp #: field:mrp.workcenter,time_cycle:0 @@ -1705,8 +1670,7 @@ msgid "plus" msgstr "더하기" #. module: mrp -#: field:mrp.bom.revision,bom_id:0 -#: field:mrp.procurement,bom_id:0 +#: field:mrp.bom.revision,bom_id:0 field:mrp.procurement,bom_id:0 msgid "BoM" msgstr "BoM" @@ -1718,8 +1682,9 @@ msgid "" "operations and to plan futur loads on workcenters based on production " "plannification." msgstr "" -"완제품 생산을 위한 오퍼레이션 리스트 (워크센터 리스트). 이 라우팅은 주로 오퍼레이션 중의 워크센터 원가 계산과 생산 계획에 기초한 " -"워크센터 부하량을 계획하는데 이용됩니다." +"완제품 생산을 위한 오퍼레이션 리스트 (워크센터 리스트). 이 라우팅은 주로 오퍼" +"레이션 중의 워크센터 원가 계산과 생산 계획에 기초한 워크센터 부하량을 계획하" +"는데 이용됩니다." #. module: mrp #: selection:mrp.production,state:0 @@ -1748,8 +1713,7 @@ msgid "last indice" msgstr "마지막 인덱스" #. module: mrp -#: field:mrp.bom,revision_ids:0 -#: view:mrp.bom.revision:0 +#: field:mrp.bom,revision_ids:0 view:mrp.bom.revision:0 msgid "BoM Revisions" msgstr "BoM 리비전" @@ -1759,14 +1723,12 @@ msgid "Retry" msgstr "다시 시도" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Draft" msgstr "초안" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Normal" msgstr "보통" @@ -1820,11 +1782,8 @@ msgid "from stock" msgstr "재고로부터" #. module: mrp -#: view:mrp.bom:0 -#: view:mrp.property:0 -#: view:mrp.property.group:0 -#: view:mrp.routing:0 -#: view:mrp.routing.workcenter:0 +#: view:mrp.bom:0 view:mrp.property:0 view:mrp.property.group:0 +#: view:mrp.routing:0 view:mrp.routing.workcenter:0 msgid "General Information" msgstr "일반 정보" @@ -1877,14 +1836,10 @@ msgid "Change Product Qty" msgstr "상품 수량 변경" #. module: mrp -#: field:mrp.bom.revision,description:0 -#: view:mrp.property:0 -#: field:mrp.property,description:0 -#: field:mrp.property.group,description:0 -#: view:mrp.routing:0 -#: field:mrp.routing,note:0 -#: field:mrp.routing.workcenter,note:0 -#: view:mrp.workcenter:0 +#: field:mrp.bom.revision,description:0 view:mrp.property:0 +#: field:mrp.property,description:0 field:mrp.property.group,description:0 +#: view:mrp.routing:0 field:mrp.routing,note:0 +#: field:mrp.routing.workcenter,note:0 view:mrp.workcenter:0 #: field:mrp.workcenter,note:0 msgid "Description" msgstr "설명" @@ -1942,8 +1897,7 @@ msgid "On Stock" msgstr "재고" #. module: mrp -#: field:mrp.bom,sequence:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,sequence:0 rml:mrp.production.order:0 #: field:mrp.production.workcenter.line,sequence:0 #: field:mrp.routing.workcenter,sequence:0 msgid "Sequence" @@ -1955,104 +1909,129 @@ msgstr "시퀀스" msgid "Bill of Materials Components" msgstr "BoM 컴포넌트" -#, python-format +#. module: mrp +#: field:report.mrp.inout,date:0 field:report.workcenter.load,name:0 +msgid "Week" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.next_id_77 +msgid "Reporting" +msgstr "" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Workcenters load" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_workcenter_load +msgid "Workcenter Load" +msgstr "" + +#. module: mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + +#. module: mrp +#: field:report.mrp.inout,value:0 +msgid "Stock value" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree +#: model:ir.ui.menu,name:mrp.menu_report_workcenter_load +msgid "Workcenter Loads" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree +#: model:ir.ui.menu,name:mrp.menu_report_in_out_picking +msgid "Weekly Stock Value Variation" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_mrp_inout +#: view:report.mrp.inout:0 +msgid "Stock value variation" +msgstr "" + #~ msgid "Warning !" #~ msgstr "경고 !" -#, python-format #~ msgid "Product name" #~ msgstr "제품 이름" -#, python-format #~ msgid "products" #~ msgstr "상품" -#, python-format #~ msgid "Workcenter name" #~ msgstr "워크센터 이름" -#, python-format #~ msgid "Product Standard Price" #~ msgstr "상품 표준 가격" -#, python-format #~ msgid "Product Quantity" #~ msgstr "상품 수량" -#, python-format #~ msgid "No BoM defined for this product !" #~ msgstr "이 상품에 정의된 BoM이 없습니다 !" -#, python-format #~ msgid "Hours Cost" #~ msgstr "시간 원가" -#, python-format #~ msgid "Invalid action !" #~ msgstr "유효하지 않은 액션 !" -#, python-format #~ msgid "Couldn't find bill of material for product" #~ msgstr "상품의 BoM을 찾을 수 없습니다" -#, python-format #~ msgid "SUBTOTAL" #~ msgstr "소계" -#, python-format #~ msgid "Unit Product Price" #~ msgstr "단위 상품 가격" #~ msgid "Qty" #~ msgstr "수량" -#, python-format #~ msgid "Product uom" #~ msgstr "상품 UoM" #~ msgid "Create Procurement" #~ msgstr "조달 생성" -#, python-format #~ msgid "Cycles Cost" #~ msgstr "사이클 원가" -#, python-format #~ msgid "No address defined for the supplier" #~ msgstr "이 공급자의 주소가 없음" #~ msgid "Production workcenters used" #~ msgstr "이용된 생산 워크센터" -#, python-format #~ msgid "Product quantity" #~ msgstr "상품 수량" -#, python-format #~ msgid "Error" #~ msgstr "에러" -#, python-format #~ msgid "Product supplier" #~ msgstr "상품 공급자" -#, python-format #~ msgid "TOTAL" #~ msgstr "총" -#, python-format #~ msgid "No supplier defined for this product !" #~ msgstr "이 체품에 할당된 공급자가 없음 !" -#, python-format #~ msgid "from stock: products assigned." #~ msgstr "재고로부터: 할당된 상품" -#, python-format #~ msgid "from stock and no minimum orderpoint rule defined" #~ msgstr "재고로부터, 그리고 최소 주문포인트 규칙이 정의되지 않음" -#, python-format #~ msgid "" #~ "The production is in \"%s\" state. You can not change the production " #~ "quantity anymore" diff --git a/addons/mrp/i18n/lt.po b/addons/mrp/i18n/lt.po index 98023cfefed..440032f566a 100644 --- a/addons/mrp/i18n/lt.po +++ b/addons/mrp/i18n/lt.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * mrp +# * mrp # msgid "" msgstr "" @@ -88,14 +88,12 @@ msgid "Stockable Stock" msgstr "" #. module: mrp -#: field:mrp.procurement,origin:0 -#: field:mrp.production,origin:0 +#: field:mrp.procurement,origin:0 field:mrp.production,origin:0 msgid "Origin" msgstr "" #. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_configuration -#: view:res.company:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_configuration view:res.company:0 msgid "Configuration" msgstr "Nustatymai" @@ -170,8 +168,7 @@ msgstr "" #. module: mrp #: wizard_field:change_production_qty,confirm,product_qty:0 -#: field:mrp.bom,product_qty:0 -#: field:mrp.production,product_qty:0 +#: field:mrp.bom,product_qty:0 field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Qty" msgstr "" @@ -257,8 +254,7 @@ msgid "Internal Ref." msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,state:0 +#: view:mrp.procurement:0 field:mrp.procurement,state:0 #: field:mrp.production,state:0 msgid "Status" msgstr "" @@ -298,22 +294,19 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action -#: model:ir.ui.menu,name:mrp.menu_mrp_production_action -#: view:mrp.production:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action view:mrp.production:0 msgid "Production Orders" msgstr "" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.procurement,product_qty:0 +#: rml:bom.structure:0 field:mrp.procurement,product_qty:0 #: rml:mrp.production.order:0 #: wizard_field:product.product.procurement,init,qty:0 msgid "Quantity" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Not urgent" msgstr "" @@ -359,8 +352,7 @@ msgid "Scheduled Date" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Urgent" msgstr "" @@ -467,8 +459,7 @@ msgid "Stockable Product Stock" msgstr "" #. module: mrp -#: field:mrp.bom,product_uos:0 -#: field:mrp.production.product.line,product_uos:0 +#: field:mrp.bom,product_uos:0 field:mrp.production.product.line,product_uos:0 msgid "Product UOS" msgstr "" @@ -588,10 +579,8 @@ msgid "Waiting" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing -#: field:mrp.bom,routing_id:0 -#: field:mrp.production,routing_id:0 -#: view:mrp.routing:0 +#: model:ir.model,name:mrp.model_mrp_routing field:mrp.bom,routing_id:0 +#: field:mrp.production,routing_id:0 view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" msgstr "" @@ -664,8 +653,7 @@ msgid "Production orders" msgstr "" #. module: mrp -#: field:mrp.bom,child_complete_ids:0 -#: field:mrp.bom,child_ids:0 +#: field:mrp.bom,child_complete_ids:0 field:mrp.bom,child_ids:0 msgid "BoM Hyerarchy" msgstr "" @@ -691,8 +679,7 @@ msgid "Security Days" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,cycle_total:0 +#: view:mrp.production:0 field:mrp.production,cycle_total:0 msgid "Total Cycles" msgstr "" @@ -750,9 +737,7 @@ msgid "Production done" msgstr "" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.bom,code:0 -#: field:mrp.routing,code:0 +#: rml:bom.structure:0 field:mrp.bom,code:0 field:mrp.routing,code:0 #: field:mrp.workcenter,code:0 msgid "Code" msgstr "" @@ -764,8 +749,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property_group -#: field:mrp.property,group_id:0 -#: field:mrp.property.group,name:0 +#: field:mrp.property,group_id:0 field:mrp.property.group,name:0 msgid "Property Group" msgstr "" @@ -780,14 +764,12 @@ msgid "References" msgstr "" #. module: mrp -#: wizard_button:change_production_qty,confirm,end:0 -#: view:mrp.procurement:0 +#: wizard_button:change_production_qty,confirm,end:0 view:mrp.procurement:0 #: selection:mrp.procurement,state:0 #: wizard_button:mrp.procurement.compute,init,end:0 #: wizard_button:mrp.procurement.compute.all,init,end:0 #: wizard_button:mrp.procurement.orderpoint.compute,init,end:0 -#: view:mrp.production:0 -#: wizard_button:mrp.workcenter.load,init,end:0 +#: view:mrp.production:0 wizard_button:mrp.workcenter.load,init,end:0 #: wizard_button:product.product.procurement,init,end:0 #: wizard_button:product_price,init,end:0 msgid "Cancel" @@ -869,14 +851,10 @@ msgid "Nbr of cycle" msgstr "" #. module: mrp -#: field:mrp.bom,name:0 -#: field:mrp.procurement,name:0 -#: rml:mrp.production.order:0 -#: field:mrp.production.product.line,name:0 -#: field:mrp.property,name:0 -#: field:mrp.routing,name:0 -#: field:mrp.routing.workcenter,name:0 -#: field:stock.warehouse.orderpoint,name:0 +#: field:mrp.bom,name:0 field:mrp.procurement,name:0 +#: rml:mrp.production.order:0 field:mrp.production.product.line,name:0 +#: field:mrp.property,name:0 field:mrp.routing,name:0 +#: field:mrp.routing.workcenter,name:0 field:stock.warehouse.orderpoint,name:0 msgid "Name" msgstr "" @@ -986,8 +964,7 @@ msgid "Notes" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom -#: view:mrp.bom:0 +#: model:ir.model,name:mrp.model_mrp_bom view:mrp.bom:0 #: field:mrp.production,bom_id:0 msgid "Bill of Material" msgstr "" @@ -1048,8 +1025,7 @@ msgid "Sale Ref" msgstr "" #. module: mrp -#: field:mrp.procurement,priority:0 -#: field:mrp.production,priority:0 +#: field:mrp.procurement,priority:0 field:mrp.production,priority:0 #: rml:mrp.production.order:0 msgid "Priority" msgstr "" @@ -1078,8 +1054,7 @@ msgstr "" #. module: mrp #: help:mrp.production,location_src_id:0 -msgid "" -"Location where the system will look for products used in raw materials." +msgid "Location where the system will look for products used in raw materials." msgstr "" #. module: mrp @@ -1114,8 +1089,7 @@ msgid "Max Quantity" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_procurement -#: view:mrp.procurement:0 +#: model:ir.model,name:mrp.model_mrp_procurement view:mrp.procurement:0 msgid "Procurement" msgstr "" @@ -1165,8 +1139,7 @@ msgid "Procurement for raw materials." msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,note:0 +#: view:mrp.procurement:0 field:mrp.procurement,note:0 #: rml:mrp.production.order:0 msgid "Note" msgstr "" @@ -1192,10 +1165,8 @@ msgid "Define a routing to describe the manufacturing steps." msgstr "" #. module: mrp -#: field:mrp.bom,active:0 -#: field:mrp.routing,active:0 -#: field:mrp.workcenter,active:0 -#: field:stock.warehouse.orderpoint,active:0 +#: field:mrp.bom,active:0 field:mrp.routing,active:0 +#: field:mrp.workcenter,active:0 field:stock.warehouse.orderpoint,active:0 msgid "Active" msgstr "" @@ -1208,23 +1179,18 @@ msgstr "" #: model:ir.actions.act_window,name:mrp.mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action_prop -#: view:mrp.bom:0 -#: field:mrp.bom,property_ids:0 -#: view:mrp.procurement:0 -#: field:mrp.procurement,property_ids:0 -#: view:mrp.property:0 +#: view:mrp.bom:0 field:mrp.bom,property_ids:0 view:mrp.procurement:0 +#: field:mrp.procurement,property_ids:0 view:mrp.property:0 msgid "Properties" msgstr "" #. module: mrp -#: field:mrp.procurement,date_planned:0 -#: field:mrp.production,date_planned:0 +#: field:mrp.procurement,date_planned:0 field:mrp.production,date_planned:0 msgid "Scheduled date" msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: view:mrp.production:0 +#: view:mrp.procurement:0 view:mrp.production:0 msgid "Extra Information" msgstr "" @@ -1272,8 +1238,7 @@ msgid "Change Product Qty." msgstr "" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Done" msgstr "" @@ -1319,18 +1284,15 @@ msgid "Capacity per Cycle" msgstr "" #. module: mrp -#: field:mrp.bom,product_id:0 -#: field:mrp.procurement,product_id:0 -#: field:mrp.production,product_id:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,product_id:0 field:mrp.procurement,product_id:0 +#: field:mrp.production,product_id:0 rml:mrp.production.order:0 #: field:mrp.production.product.line,product_id:0 #: field:stock.warehouse.orderpoint,product_id:0 msgid "Product" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,hour_total:0 +#: view:mrp.production:0 field:mrp.production,hour_total:0 msgid "Total Hours" msgstr "" @@ -1345,8 +1307,7 @@ msgid "Product BoM Structure" msgstr "" #. module: mrp -#: field:mrp.bom,product_uom:0 -#: field:mrp.production,product_uom:0 +#: field:mrp.bom,product_uom:0 field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 #: field:stock.warehouse.orderpoint,product_uom:0 msgid "Product UOM" @@ -1370,14 +1331,12 @@ msgid "Product type is Stockable and procure method is make to stock" msgstr "" #. module: mrp -#: help:mrp.bom,date_start:0 -#: help:mrp.bom,date_stop:0 +#: help:mrp.bom,date_start:0 help:mrp.bom,date_stop:0 msgid "Validity of this BoM or component. Keep empty if it's always valid." msgstr "" #. module: mrp -#: field:mrp.procurement,product_uos:0 -#: field:mrp.production,product_uos:0 +#: field:mrp.procurement,product_uos:0 field:mrp.production,product_uos:0 msgid "Product UoS" msgstr "" @@ -1389,14 +1348,12 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_workcenter #: field:mrp.production.workcenter.line,workcenter_id:0 -#: field:mrp.routing.workcenter,workcenter_id:0 -#: view:mrp.workcenter:0 +#: field:mrp.routing.workcenter,workcenter_id:0 view:mrp.workcenter:0 msgid "Workcenter" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Very Urgent" msgstr "" @@ -1434,8 +1391,7 @@ msgid "Stockable Order Request" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: view:mrp.production.product.line:0 +#: view:mrp.production:0 view:mrp.production.product.line:0 msgid "Scheduled Products" msgstr "" @@ -1461,8 +1417,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_workcenter_line -#: view:mrp.production:0 -#: rml:mrp.production.order:0 +#: view:mrp.production:0 rml:mrp.production.order:0 msgid "Work Orders" msgstr "" @@ -1693,8 +1648,7 @@ msgid "plus" msgstr "" #. module: mrp -#: field:mrp.bom.revision,bom_id:0 -#: field:mrp.procurement,bom_id:0 +#: field:mrp.bom.revision,bom_id:0 field:mrp.procurement,bom_id:0 msgid "BoM" msgstr "" @@ -1734,8 +1688,7 @@ msgid "last indice" msgstr "" #. module: mrp -#: field:mrp.bom,revision_ids:0 -#: view:mrp.bom.revision:0 +#: field:mrp.bom,revision_ids:0 view:mrp.bom.revision:0 msgid "BoM Revisions" msgstr "" @@ -1745,14 +1698,12 @@ msgid "Retry" msgstr "" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Draft" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Normal" msgstr "" @@ -1806,11 +1757,8 @@ msgid "from stock" msgstr "" #. module: mrp -#: view:mrp.bom:0 -#: view:mrp.property:0 -#: view:mrp.property.group:0 -#: view:mrp.routing:0 -#: view:mrp.routing.workcenter:0 +#: view:mrp.bom:0 view:mrp.property:0 view:mrp.property.group:0 +#: view:mrp.routing:0 view:mrp.routing.workcenter:0 msgid "General Information" msgstr "" @@ -1863,14 +1811,10 @@ msgid "Change Product Qty" msgstr "" #. module: mrp -#: field:mrp.bom.revision,description:0 -#: view:mrp.property:0 -#: field:mrp.property,description:0 -#: field:mrp.property.group,description:0 -#: view:mrp.routing:0 -#: field:mrp.routing,note:0 -#: field:mrp.routing.workcenter,note:0 -#: view:mrp.workcenter:0 +#: field:mrp.bom.revision,description:0 view:mrp.property:0 +#: field:mrp.property,description:0 field:mrp.property.group,description:0 +#: view:mrp.routing:0 field:mrp.routing,note:0 +#: field:mrp.routing.workcenter,note:0 view:mrp.workcenter:0 #: field:mrp.workcenter,note:0 msgid "Description" msgstr "" @@ -1928,8 +1872,7 @@ msgid "On Stock" msgstr "" #. module: mrp -#: field:mrp.bom,sequence:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,sequence:0 rml:mrp.production.order:0 #: field:mrp.production.workcenter.line,sequence:0 #: field:mrp.routing.workcenter,sequence:0 msgid "Sequence" @@ -1940,3 +1883,51 @@ msgstr "" #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 msgid "Bill of Materials Components" msgstr "" + +#. module: mrp +#: field:report.mrp.inout,date:0 field:report.workcenter.load,name:0 +msgid "Week" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.next_id_77 +msgid "Reporting" +msgstr "" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Workcenters load" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_workcenter_load +msgid "Workcenter Load" +msgstr "" + +#. module: mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + +#. module: mrp +#: field:report.mrp.inout,value:0 +msgid "Stock value" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree +#: model:ir.ui.menu,name:mrp.menu_report_workcenter_load +msgid "Workcenter Loads" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree +#: model:ir.ui.menu,name:mrp.menu_report_in_out_picking +msgid "Weekly Stock Value Variation" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_mrp_inout +#: view:report.mrp.inout:0 +msgid "Stock value variation" +msgstr "" diff --git a/addons/mrp/i18n/mrp.pot b/addons/mrp/i18n/mrp.pot index 755dd3792a2..5ca50f0a969 100644 --- a/addons/mrp/i18n/mrp.pot +++ b/addons/mrp/i18n/mrp.pot @@ -1898,3 +1898,53 @@ msgstr "" msgid "Bill of Materials Components" msgstr "" + +#. module: mrp +#: field:report.mrp.inout,date:0 field:report.workcenter.load,name:0 +msgid "Week" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.next_id_77 +msgid "Reporting" +msgstr "" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Workcenters load" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_workcenter_load +msgid "Workcenter Load" +msgstr "" + +#. module: mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + +#. module: mrp +#: field:report.mrp.inout,value:0 +msgid "Stock value" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree +#: model:ir.ui.menu,name:mrp.menu_report_workcenter_load +msgid "Workcenter Loads" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree +#: model:ir.ui.menu,name:mrp.menu_report_in_out_picking +msgid "Weekly Stock Value Variation" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_mrp_inout +#: view:report.mrp.inout:0 +msgid "Stock value variation" +msgstr "" + + diff --git a/addons/mrp/i18n/nl.po b/addons/mrp/i18n/nl.po index a4ffcb1c975..f235066b66b 100644 --- a/addons/mrp/i18n/nl.po +++ b/addons/mrp/i18n/nl.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * mrp +# * mrp # msgid "" msgstr "" @@ -91,14 +91,12 @@ msgid "Stockable Stock" msgstr "Op voorraad te nemen voorraad" #. module: mrp -#: field:mrp.procurement,origin:0 -#: field:mrp.production,origin:0 +#: field:mrp.procurement,origin:0 field:mrp.production,origin:0 msgid "Origin" msgstr "Afkomst" #. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_configuration -#: view:res.company:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_configuration view:res.company:0 msgid "Configuration" msgstr "Instellingen" @@ -177,8 +175,7 @@ msgstr "Automatische verwervingen" #. module: mrp #: wizard_field:change_production_qty,confirm,product_qty:0 -#: field:mrp.bom,product_qty:0 -#: field:mrp.production,product_qty:0 +#: field:mrp.bom,product_qty:0 field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Qty" msgstr "Producthoeveelheid" @@ -206,8 +203,7 @@ msgstr "Haperingen in verpakkingsproces" #. module: mrp #: model:process.node,note:mrp.process_node_orderrfq0 msgid "A purchase order is created for a sub-contracting demand." -msgstr "" -"Er is een bestelopdracht gegenereerd voor een sub-contracting verzoek." +msgstr "Er is een bestelopdracht gegenereerd voor een sub-contracting verzoek." #. module: mrp #: rml:mrp.production.order:0 @@ -267,8 +263,7 @@ msgid "Internal Ref." msgstr "Interne ref." #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,state:0 +#: view:mrp.procurement:0 field:mrp.procurement,state:0 #: field:mrp.production,state:0 msgid "Status" msgstr "Status" @@ -311,22 +306,19 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action -#: model:ir.ui.menu,name:mrp.menu_mrp_production_action -#: view:mrp.production:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action view:mrp.production:0 msgid "Production Orders" msgstr "Productie-opdrachten" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.procurement,product_qty:0 +#: rml:bom.structure:0 field:mrp.procurement,product_qty:0 #: rml:mrp.production.order:0 #: wizard_field:product.product.procurement,init,qty:0 msgid "Quantity" msgstr "Hoeveelheid" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Not urgent" msgstr "Niet urgent" @@ -372,8 +364,7 @@ msgid "Scheduled Date" msgstr "Geplande datum" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Urgent" msgstr "Urgent" @@ -488,8 +479,7 @@ msgid "Stockable Product Stock" msgstr "" #. module: mrp -#: field:mrp.bom,product_uos:0 -#: field:mrp.production.product.line,product_uos:0 +#: field:mrp.bom,product_uos:0 field:mrp.production.product.line,product_uos:0 msgid "Product UOS" msgstr "Verkoopeenheid product" @@ -612,10 +602,8 @@ msgid "Waiting" msgstr "Wachtend" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing -#: field:mrp.bom,routing_id:0 -#: field:mrp.production,routing_id:0 -#: view:mrp.routing:0 +#: model:ir.model,name:mrp.model_mrp_routing field:mrp.bom,routing_id:0 +#: field:mrp.production,routing_id:0 view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" msgstr "Routering" @@ -670,8 +658,7 @@ msgstr "Soort index" #. module: mrp #: model:process.node,note:mrp.process_node_production0 msgid "Production orders are created for the product manufacturing." -msgstr "" -"Productie-opdrachten worden gemaakt voor de fabricage van het product." +msgstr "Productie-opdrachten worden gemaakt voor de fabricage van het product." #. module: mrp #: rml:mrp.production.order:0 @@ -689,8 +676,7 @@ msgid "Production orders" msgstr "Productie-opdrachten" #. module: mrp -#: field:mrp.bom,child_complete_ids:0 -#: field:mrp.bom,child_ids:0 +#: field:mrp.bom,child_complete_ids:0 field:mrp.bom,child_ids:0 msgid "BoM Hyerarchy" msgstr "Materiaallijst" @@ -718,8 +704,7 @@ msgid "Security Days" msgstr "Dagen veiligheidsmarge" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,cycle_total:0 +#: view:mrp.production:0 field:mrp.production,cycle_total:0 msgid "Total Cycles" msgstr "Totaal aantal cycli" @@ -779,9 +764,7 @@ msgid "Production done" msgstr "Productie gereed" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.bom,code:0 -#: field:mrp.routing,code:0 +#: rml:bom.structure:0 field:mrp.bom,code:0 field:mrp.routing,code:0 #: field:mrp.workcenter,code:0 msgid "Code" msgstr "Code" @@ -793,8 +776,7 @@ msgstr "Aantal uren" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property_group -#: field:mrp.property,group_id:0 -#: field:mrp.property.group,name:0 +#: field:mrp.property,group_id:0 field:mrp.property.group,name:0 msgid "Property Group" msgstr "Eigenschappengroep" @@ -809,14 +791,12 @@ msgid "References" msgstr "Verwijzingen" #. module: mrp -#: wizard_button:change_production_qty,confirm,end:0 -#: view:mrp.procurement:0 +#: wizard_button:change_production_qty,confirm,end:0 view:mrp.procurement:0 #: selection:mrp.procurement,state:0 #: wizard_button:mrp.procurement.compute,init,end:0 #: wizard_button:mrp.procurement.compute.all,init,end:0 #: wizard_button:mrp.procurement.orderpoint.compute,init,end:0 -#: view:mrp.production:0 -#: wizard_button:mrp.workcenter.load,init,end:0 +#: view:mrp.production:0 wizard_button:mrp.workcenter.load,init,end:0 #: wizard_button:product.product.procurement,init,end:0 #: wizard_button:product_price,init,end:0 msgid "Cancel" @@ -900,14 +880,10 @@ msgid "Nbr of cycle" msgstr "Aant. cycli" #. module: mrp -#: field:mrp.bom,name:0 -#: field:mrp.procurement,name:0 -#: rml:mrp.production.order:0 -#: field:mrp.production.product.line,name:0 -#: field:mrp.property,name:0 -#: field:mrp.routing,name:0 -#: field:mrp.routing.workcenter,name:0 -#: field:stock.warehouse.orderpoint,name:0 +#: field:mrp.bom,name:0 field:mrp.procurement,name:0 +#: rml:mrp.production.order:0 field:mrp.production.product.line,name:0 +#: field:mrp.property,name:0 field:mrp.routing,name:0 +#: field:mrp.routing.workcenter,name:0 field:stock.warehouse.orderpoint,name:0 msgid "Name" msgstr "Naam" @@ -1020,8 +996,7 @@ msgid "Notes" msgstr "Opmerkingen" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom -#: view:mrp.bom:0 +#: model:ir.model,name:mrp.model_mrp_bom view:mrp.bom:0 #: field:mrp.production,bom_id:0 msgid "Bill of Material" msgstr "Materialenlijst" @@ -1082,8 +1057,7 @@ msgid "Sale Ref" msgstr "Verkoopreferentie" #. module: mrp -#: field:mrp.procurement,priority:0 -#: field:mrp.production,priority:0 +#: field:mrp.procurement,priority:0 field:mrp.production,priority:0 #: rml:mrp.production.order:0 msgid "Priority" msgstr "Prioriteit" @@ -1112,8 +1086,7 @@ msgstr "Gereedschap" #. module: mrp #: help:mrp.production,location_src_id:0 -msgid "" -"Location where the system will look for products used in raw materials." +msgid "Location where the system will look for products used in raw materials." msgstr "" "Lokatie waar het systeem zoekt naar producten die gebruikt worden in de " "grondstoffen." @@ -1152,8 +1125,7 @@ msgid "Max Quantity" msgstr "Max hoeveelheid" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_procurement -#: view:mrp.procurement:0 +#: model:ir.model,name:mrp.model_mrp_procurement view:mrp.procurement:0 msgid "Procurement" msgstr "Verwerving" @@ -1203,8 +1175,7 @@ msgid "Procurement for raw materials." msgstr "Verwerving van grondstoffen" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,note:0 +#: view:mrp.procurement:0 field:mrp.procurement,note:0 #: rml:mrp.production.order:0 msgid "Note" msgstr "Opmerking" @@ -1230,10 +1201,8 @@ msgid "Define a routing to describe the manufacturing steps." msgstr "Definieer een routering om de productiestappen te beschrijven." #. module: mrp -#: field:mrp.bom,active:0 -#: field:mrp.routing,active:0 -#: field:mrp.workcenter,active:0 -#: field:stock.warehouse.orderpoint,active:0 +#: field:mrp.bom,active:0 field:mrp.routing,active:0 +#: field:mrp.workcenter,active:0 field:stock.warehouse.orderpoint,active:0 msgid "Active" msgstr "Actief" @@ -1246,23 +1215,18 @@ msgstr "Verwerf producten" #: model:ir.actions.act_window,name:mrp.mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action_prop -#: view:mrp.bom:0 -#: field:mrp.bom,property_ids:0 -#: view:mrp.procurement:0 -#: field:mrp.procurement,property_ids:0 -#: view:mrp.property:0 +#: view:mrp.bom:0 field:mrp.bom,property_ids:0 view:mrp.procurement:0 +#: field:mrp.procurement,property_ids:0 view:mrp.property:0 msgid "Properties" msgstr "Eigenschappen" #. module: mrp -#: field:mrp.procurement,date_planned:0 -#: field:mrp.production,date_planned:0 +#: field:mrp.procurement,date_planned:0 field:mrp.production,date_planned:0 msgid "Scheduled date" msgstr "Geplande datum" #. module: mrp -#: view:mrp.procurement:0 -#: view:mrp.production:0 +#: view:mrp.procurement:0 view:mrp.production:0 msgid "Extra Information" msgstr "Extra informatie" @@ -1312,8 +1276,7 @@ msgid "Change Product Qty." msgstr "Wijzig producthoeveelheid" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Done" msgstr "Gereed" @@ -1362,18 +1325,15 @@ msgid "Capacity per Cycle" msgstr "Capaciteit per cyclus" #. module: mrp -#: field:mrp.bom,product_id:0 -#: field:mrp.procurement,product_id:0 -#: field:mrp.production,product_id:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,product_id:0 field:mrp.procurement,product_id:0 +#: field:mrp.production,product_id:0 rml:mrp.production.order:0 #: field:mrp.production.product.line,product_id:0 #: field:stock.warehouse.orderpoint,product_id:0 msgid "Product" msgstr "Product" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,hour_total:0 +#: view:mrp.production:0 field:mrp.production,hour_total:0 msgid "Total Hours" msgstr "Totaal aantal uren" @@ -1388,8 +1348,7 @@ msgid "Product BoM Structure" msgstr "Materiaallijst product" #. module: mrp -#: field:mrp.bom,product_uom:0 -#: field:mrp.production,product_uom:0 +#: field:mrp.bom,product_uom:0 field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 #: field:stock.warehouse.orderpoint,product_uom:0 msgid "Product UOM" @@ -1417,16 +1376,14 @@ msgstr "" "voorraad'" #. module: mrp -#: help:mrp.bom,date_start:0 -#: help:mrp.bom,date_stop:0 +#: help:mrp.bom,date_start:0 help:mrp.bom,date_stop:0 msgid "Validity of this BoM or component. Keep empty if it's always valid." msgstr "" "Geldigheid van deze materiaallijst of dit onderdeel. Laat leeg als deze " "altijd geldig is." #. module: mrp -#: field:mrp.procurement,product_uos:0 -#: field:mrp.production,product_uos:0 +#: field:mrp.procurement,product_uos:0 field:mrp.production,product_uos:0 msgid "Product UoS" msgstr "Product VE" @@ -1438,14 +1395,12 @@ msgstr "Product ME" #. module: mrp #: model:ir.model,name:mrp.model_mrp_workcenter #: field:mrp.production.workcenter.line,workcenter_id:0 -#: field:mrp.routing.workcenter,workcenter_id:0 -#: view:mrp.workcenter:0 +#: field:mrp.routing.workcenter,workcenter_id:0 view:mrp.workcenter:0 msgid "Workcenter" msgstr "Werkplaats" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Very Urgent" msgstr "Zeer urgent" @@ -1485,8 +1440,7 @@ msgid "Stockable Order Request" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: view:mrp.production.product.line:0 +#: view:mrp.production:0 view:mrp.production.product.line:0 msgid "Scheduled Products" msgstr "Geplande producten" @@ -1513,8 +1467,7 @@ msgstr "Als soort product 'voorraadsartikel' is in verwervingsopdracht" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_workcenter_line -#: view:mrp.production:0 -#: rml:mrp.production.order:0 +#: view:mrp.production:0 rml:mrp.production.order:0 msgid "Work Orders" msgstr "Werkopdrachten" @@ -1754,8 +1707,7 @@ msgid "plus" msgstr "plus" #. module: mrp -#: field:mrp.bom.revision,bom_id:0 -#: field:mrp.procurement,bom_id:0 +#: field:mrp.bom.revision,bom_id:0 field:mrp.procurement,bom_id:0 msgid "BoM" msgstr "Materiaallijst" @@ -1791,8 +1743,7 @@ msgstr "Nieuwe productieopdracht" #. module: mrp #: model:process.node,note:mrp.process_node_rfq0 msgid "A Request for Quotation is created and sent to the supplier." -msgstr "" -"Er is een offerteaanvraag aangemaakt en verstuurd naar de leverancier" +msgstr "Er is een offerteaanvraag aangemaakt en verstuurd naar de leverancier" #. module: mrp #: field:mrp.bom.revision,last_indice:0 @@ -1800,8 +1751,7 @@ msgid "last indice" msgstr "laatste index" #. module: mrp -#: field:mrp.bom,revision_ids:0 -#: view:mrp.bom.revision:0 +#: field:mrp.bom,revision_ids:0 view:mrp.bom.revision:0 msgid "BoM Revisions" msgstr "Materiaallijstversies" @@ -1811,22 +1761,19 @@ msgid "Retry" msgstr "Probeer opnieuw" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Draft" msgstr "Concept" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Normal" msgstr "Normaal" #. module: mrp #: model:process.transition,note:mrp.process_transition_productionprocureproducts0 msgid "When any procuere products, it comes into the prpcurement orders" -msgstr "" -"Te verwerven producten worden op de verwervingsopdracht bijgeplaatst." +msgstr "Te verwerven producten worden op de verwervingsopdracht bijgeplaatst." #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action2 @@ -1874,11 +1821,8 @@ msgid "from stock" msgstr "uit voorraad" #. module: mrp -#: view:mrp.bom:0 -#: view:mrp.property:0 -#: view:mrp.property.group:0 -#: view:mrp.routing:0 -#: view:mrp.routing.workcenter:0 +#: view:mrp.bom:0 view:mrp.property:0 view:mrp.property.group:0 +#: view:mrp.routing:0 view:mrp.routing.workcenter:0 msgid "General Information" msgstr "Algemene informatie" @@ -1931,14 +1875,10 @@ msgid "Change Product Qty" msgstr "Wijzig producthoeveelheid" #. module: mrp -#: field:mrp.bom.revision,description:0 -#: view:mrp.property:0 -#: field:mrp.property,description:0 -#: field:mrp.property.group,description:0 -#: view:mrp.routing:0 -#: field:mrp.routing,note:0 -#: field:mrp.routing.workcenter,note:0 -#: view:mrp.workcenter:0 +#: field:mrp.bom.revision,description:0 view:mrp.property:0 +#: field:mrp.property,description:0 field:mrp.property.group,description:0 +#: view:mrp.routing:0 field:mrp.routing,note:0 +#: field:mrp.routing.workcenter,note:0 view:mrp.workcenter:0 #: field:mrp.workcenter,note:0 msgid "Description" msgstr "Beschrijving" @@ -1996,8 +1936,7 @@ msgid "On Stock" msgstr "Op voorraad" #. module: mrp -#: field:mrp.bom,sequence:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,sequence:0 rml:mrp.production.order:0 #: field:mrp.production.workcenter.line,sequence:0 #: field:mrp.routing.workcenter,sequence:0 msgid "Sequence" @@ -2008,3 +1947,51 @@ msgstr "Reeks" #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 msgid "Bill of Materials Components" msgstr "Onderdelen materiaallijst" + +#. module: mrp +#: field:report.mrp.inout,date:0 field:report.workcenter.load,name:0 +msgid "Week" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.next_id_77 +msgid "Reporting" +msgstr "Rapportering" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Workcenters load" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_workcenter_load +msgid "Workcenter Load" +msgstr "" + +#. module: mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + +#. module: mrp +#: field:report.mrp.inout,value:0 +msgid "Stock value" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree +#: model:ir.ui.menu,name:mrp.menu_report_workcenter_load +msgid "Workcenter Loads" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree +#: model:ir.ui.menu,name:mrp.menu_report_in_out_picking +msgid "Weekly Stock Value Variation" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_mrp_inout +#: view:report.mrp.inout:0 +msgid "Stock value variation" +msgstr "" diff --git a/addons/mrp/i18n/nl_BE.po b/addons/mrp/i18n/nl_BE.po index bb43dcb8cba..54566f3cf31 100644 --- a/addons/mrp/i18n/nl_BE.po +++ b/addons/mrp/i18n/nl_BE.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * mrp +# * mrp # msgid "" msgstr "" @@ -88,14 +88,12 @@ msgid "Stockable Stock" msgstr "" #. module: mrp -#: field:mrp.procurement,origin:0 -#: field:mrp.production,origin:0 +#: field:mrp.procurement,origin:0 field:mrp.production,origin:0 msgid "Origin" msgstr "" #. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_configuration -#: view:res.company:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_configuration view:res.company:0 msgid "Configuration" msgstr "" @@ -170,8 +168,7 @@ msgstr "" #. module: mrp #: wizard_field:change_production_qty,confirm,product_qty:0 -#: field:mrp.bom,product_qty:0 -#: field:mrp.production,product_qty:0 +#: field:mrp.bom,product_qty:0 field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Qty" msgstr "" @@ -257,8 +254,7 @@ msgid "Internal Ref." msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,state:0 +#: view:mrp.procurement:0 field:mrp.procurement,state:0 #: field:mrp.production,state:0 msgid "Status" msgstr "" @@ -298,22 +294,19 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action -#: model:ir.ui.menu,name:mrp.menu_mrp_production_action -#: view:mrp.production:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action view:mrp.production:0 msgid "Production Orders" msgstr "" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.procurement,product_qty:0 +#: rml:bom.structure:0 field:mrp.procurement,product_qty:0 #: rml:mrp.production.order:0 #: wizard_field:product.product.procurement,init,qty:0 msgid "Quantity" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Not urgent" msgstr "" @@ -359,8 +352,7 @@ msgid "Scheduled Date" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Urgent" msgstr "" @@ -467,8 +459,7 @@ msgid "Stockable Product Stock" msgstr "" #. module: mrp -#: field:mrp.bom,product_uos:0 -#: field:mrp.production.product.line,product_uos:0 +#: field:mrp.bom,product_uos:0 field:mrp.production.product.line,product_uos:0 msgid "Product UOS" msgstr "" @@ -588,10 +579,8 @@ msgid "Waiting" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing -#: field:mrp.bom,routing_id:0 -#: field:mrp.production,routing_id:0 -#: view:mrp.routing:0 +#: model:ir.model,name:mrp.model_mrp_routing field:mrp.bom,routing_id:0 +#: field:mrp.production,routing_id:0 view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" msgstr "" @@ -664,8 +653,7 @@ msgid "Production orders" msgstr "" #. module: mrp -#: field:mrp.bom,child_complete_ids:0 -#: field:mrp.bom,child_ids:0 +#: field:mrp.bom,child_complete_ids:0 field:mrp.bom,child_ids:0 msgid "BoM Hyerarchy" msgstr "" @@ -691,8 +679,7 @@ msgid "Security Days" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,cycle_total:0 +#: view:mrp.production:0 field:mrp.production,cycle_total:0 msgid "Total Cycles" msgstr "" @@ -750,9 +737,7 @@ msgid "Production done" msgstr "" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.bom,code:0 -#: field:mrp.routing,code:0 +#: rml:bom.structure:0 field:mrp.bom,code:0 field:mrp.routing,code:0 #: field:mrp.workcenter,code:0 msgid "Code" msgstr "" @@ -764,8 +749,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property_group -#: field:mrp.property,group_id:0 -#: field:mrp.property.group,name:0 +#: field:mrp.property,group_id:0 field:mrp.property.group,name:0 msgid "Property Group" msgstr "" @@ -780,14 +764,12 @@ msgid "References" msgstr "" #. module: mrp -#: wizard_button:change_production_qty,confirm,end:0 -#: view:mrp.procurement:0 +#: wizard_button:change_production_qty,confirm,end:0 view:mrp.procurement:0 #: selection:mrp.procurement,state:0 #: wizard_button:mrp.procurement.compute,init,end:0 #: wizard_button:mrp.procurement.compute.all,init,end:0 #: wizard_button:mrp.procurement.orderpoint.compute,init,end:0 -#: view:mrp.production:0 -#: wizard_button:mrp.workcenter.load,init,end:0 +#: view:mrp.production:0 wizard_button:mrp.workcenter.load,init,end:0 #: wizard_button:product.product.procurement,init,end:0 #: wizard_button:product_price,init,end:0 msgid "Cancel" @@ -869,14 +851,10 @@ msgid "Nbr of cycle" msgstr "" #. module: mrp -#: field:mrp.bom,name:0 -#: field:mrp.procurement,name:0 -#: rml:mrp.production.order:0 -#: field:mrp.production.product.line,name:0 -#: field:mrp.property,name:0 -#: field:mrp.routing,name:0 -#: field:mrp.routing.workcenter,name:0 -#: field:stock.warehouse.orderpoint,name:0 +#: field:mrp.bom,name:0 field:mrp.procurement,name:0 +#: rml:mrp.production.order:0 field:mrp.production.product.line,name:0 +#: field:mrp.property,name:0 field:mrp.routing,name:0 +#: field:mrp.routing.workcenter,name:0 field:stock.warehouse.orderpoint,name:0 msgid "Name" msgstr "" @@ -986,8 +964,7 @@ msgid "Notes" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom -#: view:mrp.bom:0 +#: model:ir.model,name:mrp.model_mrp_bom view:mrp.bom:0 #: field:mrp.production,bom_id:0 msgid "Bill of Material" msgstr "" @@ -1048,8 +1025,7 @@ msgid "Sale Ref" msgstr "" #. module: mrp -#: field:mrp.procurement,priority:0 -#: field:mrp.production,priority:0 +#: field:mrp.procurement,priority:0 field:mrp.production,priority:0 #: rml:mrp.production.order:0 msgid "Priority" msgstr "" @@ -1078,8 +1054,7 @@ msgstr "" #. module: mrp #: help:mrp.production,location_src_id:0 -msgid "" -"Location where the system will look for products used in raw materials." +msgid "Location where the system will look for products used in raw materials." msgstr "" #. module: mrp @@ -1114,8 +1089,7 @@ msgid "Max Quantity" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_procurement -#: view:mrp.procurement:0 +#: model:ir.model,name:mrp.model_mrp_procurement view:mrp.procurement:0 msgid "Procurement" msgstr "" @@ -1165,8 +1139,7 @@ msgid "Procurement for raw materials." msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,note:0 +#: view:mrp.procurement:0 field:mrp.procurement,note:0 #: rml:mrp.production.order:0 msgid "Note" msgstr "" @@ -1192,10 +1165,8 @@ msgid "Define a routing to describe the manufacturing steps." msgstr "" #. module: mrp -#: field:mrp.bom,active:0 -#: field:mrp.routing,active:0 -#: field:mrp.workcenter,active:0 -#: field:stock.warehouse.orderpoint,active:0 +#: field:mrp.bom,active:0 field:mrp.routing,active:0 +#: field:mrp.workcenter,active:0 field:stock.warehouse.orderpoint,active:0 msgid "Active" msgstr "" @@ -1208,23 +1179,18 @@ msgstr "" #: model:ir.actions.act_window,name:mrp.mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action_prop -#: view:mrp.bom:0 -#: field:mrp.bom,property_ids:0 -#: view:mrp.procurement:0 -#: field:mrp.procurement,property_ids:0 -#: view:mrp.property:0 +#: view:mrp.bom:0 field:mrp.bom,property_ids:0 view:mrp.procurement:0 +#: field:mrp.procurement,property_ids:0 view:mrp.property:0 msgid "Properties" msgstr "" #. module: mrp -#: field:mrp.procurement,date_planned:0 -#: field:mrp.production,date_planned:0 +#: field:mrp.procurement,date_planned:0 field:mrp.production,date_planned:0 msgid "Scheduled date" msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: view:mrp.production:0 +#: view:mrp.procurement:0 view:mrp.production:0 msgid "Extra Information" msgstr "" @@ -1272,8 +1238,7 @@ msgid "Change Product Qty." msgstr "" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Done" msgstr "" @@ -1320,18 +1285,15 @@ msgid "Capacity per Cycle" msgstr "" #. module: mrp -#: field:mrp.bom,product_id:0 -#: field:mrp.procurement,product_id:0 -#: field:mrp.production,product_id:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,product_id:0 field:mrp.procurement,product_id:0 +#: field:mrp.production,product_id:0 rml:mrp.production.order:0 #: field:mrp.production.product.line,product_id:0 #: field:stock.warehouse.orderpoint,product_id:0 msgid "Product" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,hour_total:0 +#: view:mrp.production:0 field:mrp.production,hour_total:0 msgid "Total Hours" msgstr "" @@ -1346,8 +1308,7 @@ msgid "Product BoM Structure" msgstr "" #. module: mrp -#: field:mrp.bom,product_uom:0 -#: field:mrp.production,product_uom:0 +#: field:mrp.bom,product_uom:0 field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 #: field:stock.warehouse.orderpoint,product_uom:0 msgid "Product UOM" @@ -1371,14 +1332,12 @@ msgid "Product type is Stockable and procure method is make to stock" msgstr "" #. module: mrp -#: help:mrp.bom,date_start:0 -#: help:mrp.bom,date_stop:0 +#: help:mrp.bom,date_start:0 help:mrp.bom,date_stop:0 msgid "Validity of this BoM or component. Keep empty if it's always valid." msgstr "" #. module: mrp -#: field:mrp.procurement,product_uos:0 -#: field:mrp.production,product_uos:0 +#: field:mrp.procurement,product_uos:0 field:mrp.production,product_uos:0 msgid "Product UoS" msgstr "" @@ -1390,14 +1349,12 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_workcenter #: field:mrp.production.workcenter.line,workcenter_id:0 -#: field:mrp.routing.workcenter,workcenter_id:0 -#: view:mrp.workcenter:0 +#: field:mrp.routing.workcenter,workcenter_id:0 view:mrp.workcenter:0 msgid "Workcenter" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Very Urgent" msgstr "" @@ -1435,8 +1392,7 @@ msgid "Stockable Order Request" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: view:mrp.production.product.line:0 +#: view:mrp.production:0 view:mrp.production.product.line:0 msgid "Scheduled Products" msgstr "" @@ -1462,8 +1418,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_workcenter_line -#: view:mrp.production:0 -#: rml:mrp.production.order:0 +#: view:mrp.production:0 rml:mrp.production.order:0 msgid "Work Orders" msgstr "" @@ -1694,8 +1649,7 @@ msgid "plus" msgstr "" #. module: mrp -#: field:mrp.bom.revision,bom_id:0 -#: field:mrp.procurement,bom_id:0 +#: field:mrp.bom.revision,bom_id:0 field:mrp.procurement,bom_id:0 msgid "BoM" msgstr "" @@ -1735,8 +1689,7 @@ msgid "last indice" msgstr "" #. module: mrp -#: field:mrp.bom,revision_ids:0 -#: view:mrp.bom.revision:0 +#: field:mrp.bom,revision_ids:0 view:mrp.bom.revision:0 msgid "BoM Revisions" msgstr "" @@ -1746,14 +1699,12 @@ msgid "Retry" msgstr "" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Draft" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Normal" msgstr "" @@ -1807,11 +1758,8 @@ msgid "from stock" msgstr "" #. module: mrp -#: view:mrp.bom:0 -#: view:mrp.property:0 -#: view:mrp.property.group:0 -#: view:mrp.routing:0 -#: view:mrp.routing.workcenter:0 +#: view:mrp.bom:0 view:mrp.property:0 view:mrp.property.group:0 +#: view:mrp.routing:0 view:mrp.routing.workcenter:0 msgid "General Information" msgstr "" @@ -1864,14 +1812,10 @@ msgid "Change Product Qty" msgstr "" #. module: mrp -#: field:mrp.bom.revision,description:0 -#: view:mrp.property:0 -#: field:mrp.property,description:0 -#: field:mrp.property.group,description:0 -#: view:mrp.routing:0 -#: field:mrp.routing,note:0 -#: field:mrp.routing.workcenter,note:0 -#: view:mrp.workcenter:0 +#: field:mrp.bom.revision,description:0 view:mrp.property:0 +#: field:mrp.property,description:0 field:mrp.property.group,description:0 +#: view:mrp.routing:0 field:mrp.routing,note:0 +#: field:mrp.routing.workcenter,note:0 view:mrp.workcenter:0 #: field:mrp.workcenter,note:0 msgid "Description" msgstr "" @@ -1929,8 +1873,7 @@ msgid "On Stock" msgstr "" #. module: mrp -#: field:mrp.bom,sequence:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,sequence:0 rml:mrp.production.order:0 #: field:mrp.production.workcenter.line,sequence:0 #: field:mrp.routing.workcenter,sequence:0 msgid "Sequence" @@ -1941,3 +1884,51 @@ msgstr "" #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 msgid "Bill of Materials Components" msgstr "" + +#. module: mrp +#: field:report.mrp.inout,date:0 field:report.workcenter.load,name:0 +msgid "Week" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.next_id_77 +msgid "Reporting" +msgstr "" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Workcenters load" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_workcenter_load +msgid "Workcenter Load" +msgstr "" + +#. module: mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + +#. module: mrp +#: field:report.mrp.inout,value:0 +msgid "Stock value" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree +#: model:ir.ui.menu,name:mrp.menu_report_workcenter_load +msgid "Workcenter Loads" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree +#: model:ir.ui.menu,name:mrp.menu_report_in_out_picking +msgid "Weekly Stock Value Variation" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_mrp_inout +#: view:report.mrp.inout:0 +msgid "Stock value variation" +msgstr "" diff --git a/addons/mrp/i18n/pl.po b/addons/mrp/i18n/pl.po index 344b3d8afa9..5c744899ee2 100644 --- a/addons/mrp/i18n/pl.po +++ b/addons/mrp/i18n/pl.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * mrp +# * mrp # msgid "" msgstr "" @@ -91,14 +91,12 @@ msgid "Stockable Stock" msgstr "Zapas rejestrowany" #. module: mrp -#: field:mrp.procurement,origin:0 -#: field:mrp.production,origin:0 +#: field:mrp.procurement,origin:0 field:mrp.production,origin:0 msgid "Origin" msgstr "Pochodzenie" #. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_configuration -#: view:res.company:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_configuration view:res.company:0 msgid "Configuration" msgstr "Konfiguracja" @@ -177,8 +175,7 @@ msgstr "Automatyczne nabycia" #. module: mrp #: wizard_field:change_production_qty,confirm,product_qty:0 -#: field:mrp.bom,product_qty:0 -#: field:mrp.production,product_qty:0 +#: field:mrp.bom,product_qty:0 field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Qty" msgstr "Ilość produktu" @@ -265,8 +262,7 @@ msgid "Internal Ref." msgstr "Wewn. odnośnik" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,state:0 +#: view:mrp.procurement:0 field:mrp.procurement,state:0 #: field:mrp.production,state:0 msgid "Status" msgstr "Stan" @@ -308,22 +304,19 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action -#: model:ir.ui.menu,name:mrp.menu_mrp_production_action -#: view:mrp.production:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action view:mrp.production:0 msgid "Production Orders" msgstr "Zamówienia produkcji" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.procurement,product_qty:0 +#: rml:bom.structure:0 field:mrp.procurement,product_qty:0 #: rml:mrp.production.order:0 #: wizard_field:product.product.procurement,init,qty:0 msgid "Quantity" msgstr "Ilość" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Not urgent" msgstr "Nie pilne" @@ -369,8 +362,7 @@ msgid "Scheduled Date" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Urgent" msgstr "Pilne" @@ -486,8 +478,7 @@ msgid "Stockable Product Stock" msgstr "" #. module: mrp -#: field:mrp.bom,product_uos:0 -#: field:mrp.production.product.line,product_uos:0 +#: field:mrp.bom,product_uos:0 field:mrp.production.product.line,product_uos:0 msgid "Product UOS" msgstr "JS produktu" @@ -611,10 +602,8 @@ msgid "Waiting" msgstr "Oczekiwanie" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing -#: field:mrp.bom,routing_id:0 -#: field:mrp.production,routing_id:0 -#: view:mrp.routing:0 +#: model:ir.model,name:mrp.model_mrp_routing field:mrp.bom,routing_id:0 +#: field:mrp.production,routing_id:0 view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" msgstr "Marszruta" @@ -687,8 +676,7 @@ msgid "Production orders" msgstr "Zamówienia produkcji" #. module: mrp -#: field:mrp.bom,child_complete_ids:0 -#: field:mrp.bom,child_ids:0 +#: field:mrp.bom,child_complete_ids:0 field:mrp.bom,child_ids:0 msgid "BoM Hyerarchy" msgstr "Hierarchia Zest. Mat." @@ -714,8 +702,7 @@ msgid "Security Days" msgstr "Dni na wszelki wypadek" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,cycle_total:0 +#: view:mrp.production:0 field:mrp.production,cycle_total:0 msgid "Total Cycles" msgstr "Suma cykli" @@ -775,9 +762,7 @@ msgid "Production done" msgstr "Produkcja wykonana" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.bom,code:0 -#: field:mrp.routing,code:0 +#: rml:bom.structure:0 field:mrp.bom,code:0 field:mrp.routing,code:0 #: field:mrp.workcenter,code:0 msgid "Code" msgstr "Kod" @@ -789,8 +774,7 @@ msgstr "Liczba godzin" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property_group -#: field:mrp.property,group_id:0 -#: field:mrp.property.group,name:0 +#: field:mrp.property,group_id:0 field:mrp.property.group,name:0 msgid "Property Group" msgstr "Grupa właściwości" @@ -805,14 +789,12 @@ msgid "References" msgstr "Odnośniki" #. module: mrp -#: wizard_button:change_production_qty,confirm,end:0 -#: view:mrp.procurement:0 +#: wizard_button:change_production_qty,confirm,end:0 view:mrp.procurement:0 #: selection:mrp.procurement,state:0 #: wizard_button:mrp.procurement.compute,init,end:0 #: wizard_button:mrp.procurement.compute.all,init,end:0 #: wizard_button:mrp.procurement.orderpoint.compute,init,end:0 -#: view:mrp.production:0 -#: wizard_button:mrp.workcenter.load,init,end:0 +#: view:mrp.production:0 wizard_button:mrp.workcenter.load,init,end:0 #: wizard_button:product.product.procurement,init,end:0 #: wizard_button:product_price,init,end:0 msgid "Cancel" @@ -894,14 +876,10 @@ msgid "Nbr of cycle" msgstr "Liczba cykli" #. module: mrp -#: field:mrp.bom,name:0 -#: field:mrp.procurement,name:0 -#: rml:mrp.production.order:0 -#: field:mrp.production.product.line,name:0 -#: field:mrp.property,name:0 -#: field:mrp.routing,name:0 -#: field:mrp.routing.workcenter,name:0 -#: field:stock.warehouse.orderpoint,name:0 +#: field:mrp.bom,name:0 field:mrp.procurement,name:0 +#: rml:mrp.production.order:0 field:mrp.production.product.line,name:0 +#: field:mrp.property,name:0 field:mrp.routing,name:0 +#: field:mrp.routing.workcenter,name:0 field:stock.warehouse.orderpoint,name:0 msgid "Name" msgstr "Nazwa" @@ -1014,8 +992,7 @@ msgid "Notes" msgstr "Uwagi" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom -#: view:mrp.bom:0 +#: model:ir.model,name:mrp.model_mrp_bom view:mrp.bom:0 #: field:mrp.production,bom_id:0 msgid "Bill of Material" msgstr "Zestawienie materiałowe" @@ -1076,8 +1053,7 @@ msgid "Sale Ref" msgstr "Odnośnik sprzedaży" #. module: mrp -#: field:mrp.procurement,priority:0 -#: field:mrp.production,priority:0 +#: field:mrp.procurement,priority:0 field:mrp.production,priority:0 #: rml:mrp.production.order:0 msgid "Priority" msgstr "Priorytet" @@ -1106,8 +1082,7 @@ msgstr "Narzędzie" #. module: mrp #: help:mrp.production,location_src_id:0 -msgid "" -"Location where the system will look for products used in raw materials." +msgid "Location where the system will look for products used in raw materials." msgstr "" "Strefa, w której system oczekuje produktów jako materiałów do produkcji." @@ -1143,8 +1118,7 @@ msgid "Max Quantity" msgstr "Ilość maks." #. module: mrp -#: model:ir.model,name:mrp.model_mrp_procurement -#: view:mrp.procurement:0 +#: model:ir.model,name:mrp.model_mrp_procurement view:mrp.procurement:0 msgid "Procurement" msgstr "Nabycie" @@ -1194,8 +1168,7 @@ msgid "Procurement for raw materials." msgstr "Nabycie dla materiałów do produkcji." #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,note:0 +#: view:mrp.procurement:0 field:mrp.procurement,note:0 #: rml:mrp.production.order:0 msgid "Note" msgstr "Uwaga" @@ -1221,10 +1194,8 @@ msgid "Define a routing to describe the manufacturing steps." msgstr "Zdefiniuj marszrutę, aby opisać kroki produkcyjne." #. module: mrp -#: field:mrp.bom,active:0 -#: field:mrp.routing,active:0 -#: field:mrp.workcenter,active:0 -#: field:stock.warehouse.orderpoint,active:0 +#: field:mrp.bom,active:0 field:mrp.routing,active:0 +#: field:mrp.workcenter,active:0 field:stock.warehouse.orderpoint,active:0 msgid "Active" msgstr "Aktywne" @@ -1237,23 +1208,18 @@ msgstr "Nabądź produkty" #: model:ir.actions.act_window,name:mrp.mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action_prop -#: view:mrp.bom:0 -#: field:mrp.bom,property_ids:0 -#: view:mrp.procurement:0 -#: field:mrp.procurement,property_ids:0 -#: view:mrp.property:0 +#: view:mrp.bom:0 field:mrp.bom,property_ids:0 view:mrp.procurement:0 +#: field:mrp.procurement,property_ids:0 view:mrp.property:0 msgid "Properties" msgstr "Właściwości" #. module: mrp -#: field:mrp.procurement,date_planned:0 -#: field:mrp.production,date_planned:0 +#: field:mrp.procurement,date_planned:0 field:mrp.production,date_planned:0 msgid "Scheduled date" msgstr "Planowana data" #. module: mrp -#: view:mrp.procurement:0 -#: view:mrp.production:0 +#: view:mrp.procurement:0 view:mrp.production:0 msgid "Extra Information" msgstr "Dodatkowe informacje" @@ -1301,8 +1267,7 @@ msgid "Change Product Qty." msgstr "Zmień ilość produktu" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Done" msgstr "Wykonano" @@ -1350,18 +1315,15 @@ msgid "Capacity per Cycle" msgstr "Ilość na cykl" #. module: mrp -#: field:mrp.bom,product_id:0 -#: field:mrp.procurement,product_id:0 -#: field:mrp.production,product_id:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,product_id:0 field:mrp.procurement,product_id:0 +#: field:mrp.production,product_id:0 rml:mrp.production.order:0 #: field:mrp.production.product.line,product_id:0 #: field:stock.warehouse.orderpoint,product_id:0 msgid "Product" msgstr "Produkt" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,hour_total:0 +#: view:mrp.production:0 field:mrp.production,hour_total:0 msgid "Total Hours" msgstr "Suma godzin" @@ -1376,8 +1338,7 @@ msgid "Product BoM Structure" msgstr "Struktura Zest. Mat. produktu" #. module: mrp -#: field:mrp.bom,product_uom:0 -#: field:mrp.production,product_uom:0 +#: field:mrp.bom,product_uom:0 field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 #: field:stock.warehouse.orderpoint,product_uom:0 msgid "Product UOM" @@ -1403,16 +1364,14 @@ msgid "Product type is Stockable and procure method is make to stock" msgstr "Typ produktu jest Rejestrowany i metoda nabycia jest Na zapas." #. module: mrp -#: help:mrp.bom,date_start:0 -#: help:mrp.bom,date_stop:0 +#: help:mrp.bom,date_start:0 help:mrp.bom,date_stop:0 msgid "Validity of this BoM or component. Keep empty if it's always valid." msgstr "" "Ważność tego Zestawienia materiałowego lub komponentu. Pozostaw puste, jeśli " "ma być zawsze ważny." #. module: mrp -#: field:mrp.procurement,product_uos:0 -#: field:mrp.production,product_uos:0 +#: field:mrp.procurement,product_uos:0 field:mrp.production,product_uos:0 msgid "Product UoS" msgstr "JS produktu" @@ -1424,14 +1383,12 @@ msgstr "JM produktu" #. module: mrp #: model:ir.model,name:mrp.model_mrp_workcenter #: field:mrp.production.workcenter.line,workcenter_id:0 -#: field:mrp.routing.workcenter,workcenter_id:0 -#: view:mrp.workcenter:0 +#: field:mrp.routing.workcenter,workcenter_id:0 view:mrp.workcenter:0 msgid "Workcenter" msgstr "Centrum robocze" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Very Urgent" msgstr "Bardzo pilne" @@ -1471,8 +1428,7 @@ msgid "Stockable Order Request" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: view:mrp.production.product.line:0 +#: view:mrp.production:0 view:mrp.production.product.line:0 msgid "Scheduled Products" msgstr "Zaplanowane produkty" @@ -1499,8 +1455,7 @@ msgstr "Jeśli w zamówieniu nabycia produkt jest typu Rejestrowany." #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_workcenter_line -#: view:mrp.production:0 -#: rml:mrp.production.order:0 +#: view:mrp.production:0 rml:mrp.production.order:0 msgid "Work Orders" msgstr "Centra robocze" @@ -1648,8 +1603,7 @@ msgstr "Wykorzystanie centrów roboczych" msgid "" "Efficiency on the production. A factor of 0.9 means a loss of 10% in the " "production." -msgstr "" -"Efektywność produkcji. Współczynnik 0,9 oznacza stratę 10% produkcji." +msgstr "Efektywność produkcji. Współczynnik 0,9 oznacza stratę 10% produkcji." #. module: mrp #: field:mrp.bom,product_rounding:0 @@ -1739,8 +1693,7 @@ msgid "plus" msgstr "plus" #. module: mrp -#: field:mrp.bom.revision,bom_id:0 -#: field:mrp.procurement,bom_id:0 +#: field:mrp.bom.revision,bom_id:0 field:mrp.procurement,bom_id:0 msgid "BoM" msgstr "Zest. Mat." @@ -1784,8 +1737,7 @@ msgid "last indice" msgstr "" #. module: mrp -#: field:mrp.bom,revision_ids:0 -#: view:mrp.bom.revision:0 +#: field:mrp.bom,revision_ids:0 view:mrp.bom.revision:0 msgid "BoM Revisions" msgstr "Wersje Zest. Mat." @@ -1795,14 +1747,12 @@ msgid "Retry" msgstr "Powtórz" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Draft" msgstr "Projekt" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Normal" msgstr "Normalne" @@ -1856,11 +1806,8 @@ msgid "from stock" msgstr "z zapasu" #. module: mrp -#: view:mrp.bom:0 -#: view:mrp.property:0 -#: view:mrp.property.group:0 -#: view:mrp.routing:0 -#: view:mrp.routing.workcenter:0 +#: view:mrp.bom:0 view:mrp.property:0 view:mrp.property.group:0 +#: view:mrp.routing:0 view:mrp.routing.workcenter:0 msgid "General Information" msgstr "Informacje ogólne" @@ -1913,14 +1860,10 @@ msgid "Change Product Qty" msgstr "Zmień ilość produktu" #. module: mrp -#: field:mrp.bom.revision,description:0 -#: view:mrp.property:0 -#: field:mrp.property,description:0 -#: field:mrp.property.group,description:0 -#: view:mrp.routing:0 -#: field:mrp.routing,note:0 -#: field:mrp.routing.workcenter,note:0 -#: view:mrp.workcenter:0 +#: field:mrp.bom.revision,description:0 view:mrp.property:0 +#: field:mrp.property,description:0 field:mrp.property.group,description:0 +#: view:mrp.routing:0 field:mrp.routing,note:0 +#: field:mrp.routing.workcenter,note:0 view:mrp.workcenter:0 #: field:mrp.workcenter,note:0 msgid "Description" msgstr "Opis" @@ -1980,8 +1923,7 @@ msgid "On Stock" msgstr "Na zapas" #. module: mrp -#: field:mrp.bom,sequence:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,sequence:0 rml:mrp.production.order:0 #: field:mrp.production.workcenter.line,sequence:0 #: field:mrp.routing.workcenter,sequence:0 msgid "Sequence" @@ -1992,3 +1934,51 @@ msgstr "Numeracja" #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 msgid "Bill of Materials Components" msgstr "Komponenty zestawienia materiałowego" + +#. module: mrp +#: field:report.mrp.inout,date:0 field:report.workcenter.load,name:0 +msgid "Week" +msgstr "Tydzień" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.next_id_77 +msgid "Reporting" +msgstr "Raportowanie" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Workcenters load" +msgstr "Obciążenie centrów roboczych" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_workcenter_load +msgid "Workcenter Load" +msgstr "Obciążenie centrum roboczego" + +#. module: mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "Zarządzanie MRP - Raportowanie" + +#. module: mrp +#: field:report.mrp.inout,value:0 +msgid "Stock value" +msgstr "Wycena zapasów" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree +#: model:ir.ui.menu,name:mrp.menu_report_workcenter_load +msgid "Workcenter Loads" +msgstr "Obciążenia centrum roboczego" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree +#: model:ir.ui.menu,name:mrp.menu_report_in_out_picking +msgid "Weekly Stock Value Variation" +msgstr "Tygodniowe odchylenie wartości zapasów" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_mrp_inout +#: view:report.mrp.inout:0 +msgid "Stock value variation" +msgstr "Odchylenie wartości zapasów" diff --git a/addons/mrp/i18n/pt.po b/addons/mrp/i18n/pt.po index 7b9d6b47425..d78c37f9797 100644 --- a/addons/mrp/i18n/pt.po +++ b/addons/mrp/i18n/pt.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * mrp +# * mrp # msgid "" msgstr "" @@ -88,14 +88,12 @@ msgid "Stockable Stock" msgstr "" #. module: mrp -#: field:mrp.procurement,origin:0 -#: field:mrp.production,origin:0 +#: field:mrp.procurement,origin:0 field:mrp.production,origin:0 msgid "Origin" msgstr "Origem" #. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_configuration -#: view:res.company:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_configuration view:res.company:0 msgid "Configuration" msgstr "Configuração" @@ -172,8 +170,7 @@ msgstr "Aprovisionamentos automáticos" #. module: mrp #: wizard_field:change_production_qty,confirm,product_qty:0 -#: field:mrp.bom,product_qty:0 -#: field:mrp.production,product_qty:0 +#: field:mrp.bom,product_qty:0 field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Qty" msgstr "Quantidade do produto" @@ -260,8 +257,7 @@ msgid "Internal Ref." msgstr "referencia interna" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,state:0 +#: view:mrp.procurement:0 field:mrp.procurement,state:0 #: field:mrp.production,state:0 msgid "Status" msgstr "Estado" @@ -301,22 +297,19 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action -#: model:ir.ui.menu,name:mrp.menu_mrp_production_action -#: view:mrp.production:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action view:mrp.production:0 msgid "Production Orders" msgstr "Ordens de produção" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.procurement,product_qty:0 +#: rml:bom.structure:0 field:mrp.procurement,product_qty:0 #: rml:mrp.production.order:0 #: wizard_field:product.product.procurement,init,qty:0 msgid "Quantity" msgstr "Quantidade" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Not urgent" msgstr "Não urgente" @@ -362,8 +355,7 @@ msgid "Scheduled Date" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Urgent" msgstr "Urgente" @@ -470,8 +462,7 @@ msgid "Stockable Product Stock" msgstr "" #. module: mrp -#: field:mrp.bom,product_uos:0 -#: field:mrp.production.product.line,product_uos:0 +#: field:mrp.bom,product_uos:0 field:mrp.production.product.line,product_uos:0 msgid "Product UOS" msgstr "UdM do Produto" @@ -591,10 +582,8 @@ msgid "Waiting" msgstr "Em espera" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing -#: field:mrp.bom,routing_id:0 -#: field:mrp.production,routing_id:0 -#: view:mrp.routing:0 +#: model:ir.model,name:mrp.model_mrp_routing field:mrp.bom,routing_id:0 +#: field:mrp.production,routing_id:0 view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" msgstr "Roteamento" @@ -667,8 +656,7 @@ msgid "Production orders" msgstr "Ordens de produção" #. module: mrp -#: field:mrp.bom,child_complete_ids:0 -#: field:mrp.bom,child_ids:0 +#: field:mrp.bom,child_complete_ids:0 field:mrp.bom,child_ids:0 msgid "BoM Hyerarchy" msgstr "" @@ -694,8 +682,7 @@ msgid "Security Days" msgstr "Dias de segurança" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,cycle_total:0 +#: view:mrp.production:0 field:mrp.production,cycle_total:0 msgid "Total Cycles" msgstr "" @@ -753,9 +740,7 @@ msgid "Production done" msgstr "Produção concluída" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.bom,code:0 -#: field:mrp.routing,code:0 +#: rml:bom.structure:0 field:mrp.bom,code:0 field:mrp.routing,code:0 #: field:mrp.workcenter,code:0 msgid "Code" msgstr "Código" @@ -767,8 +752,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property_group -#: field:mrp.property,group_id:0 -#: field:mrp.property.group,name:0 +#: field:mrp.property,group_id:0 field:mrp.property.group,name:0 msgid "Property Group" msgstr "Propriedade do grupo" @@ -783,14 +767,12 @@ msgid "References" msgstr "Referência" #. module: mrp -#: wizard_button:change_production_qty,confirm,end:0 -#: view:mrp.procurement:0 +#: wizard_button:change_production_qty,confirm,end:0 view:mrp.procurement:0 #: selection:mrp.procurement,state:0 #: wizard_button:mrp.procurement.compute,init,end:0 #: wizard_button:mrp.procurement.compute.all,init,end:0 #: wizard_button:mrp.procurement.orderpoint.compute,init,end:0 -#: view:mrp.production:0 -#: wizard_button:mrp.workcenter.load,init,end:0 +#: view:mrp.production:0 wizard_button:mrp.workcenter.load,init,end:0 #: wizard_button:product.product.procurement,init,end:0 #: wizard_button:product_price,init,end:0 msgid "Cancel" @@ -872,14 +854,10 @@ msgid "Nbr of cycle" msgstr "Numero de ciclos" #. module: mrp -#: field:mrp.bom,name:0 -#: field:mrp.procurement,name:0 -#: rml:mrp.production.order:0 -#: field:mrp.production.product.line,name:0 -#: field:mrp.property,name:0 -#: field:mrp.routing,name:0 -#: field:mrp.routing.workcenter,name:0 -#: field:stock.warehouse.orderpoint,name:0 +#: field:mrp.bom,name:0 field:mrp.procurement,name:0 +#: rml:mrp.production.order:0 field:mrp.production.product.line,name:0 +#: field:mrp.property,name:0 field:mrp.routing,name:0 +#: field:mrp.routing.workcenter,name:0 field:stock.warehouse.orderpoint,name:0 msgid "Name" msgstr "Nome" @@ -989,8 +967,7 @@ msgid "Notes" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom -#: view:mrp.bom:0 +#: model:ir.model,name:mrp.model_mrp_bom view:mrp.bom:0 #: field:mrp.production,bom_id:0 msgid "Bill of Material" msgstr "factura do material" @@ -1051,8 +1028,7 @@ msgid "Sale Ref" msgstr "" #. module: mrp -#: field:mrp.procurement,priority:0 -#: field:mrp.production,priority:0 +#: field:mrp.procurement,priority:0 field:mrp.production,priority:0 #: rml:mrp.production.order:0 msgid "Priority" msgstr "Prioridade" @@ -1081,8 +1057,7 @@ msgstr "Ferramenta" #. module: mrp #: help:mrp.production,location_src_id:0 -msgid "" -"Location where the system will look for products used in raw materials." +msgid "Location where the system will look for products used in raw materials." msgstr "" #. module: mrp @@ -1117,8 +1092,7 @@ msgid "Max Quantity" msgstr "Quantidade máxima" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_procurement -#: view:mrp.procurement:0 +#: model:ir.model,name:mrp.model_mrp_procurement view:mrp.procurement:0 msgid "Procurement" msgstr "Aquisição" @@ -1168,8 +1142,7 @@ msgid "Procurement for raw materials." msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,note:0 +#: view:mrp.procurement:0 field:mrp.procurement,note:0 #: rml:mrp.production.order:0 msgid "Note" msgstr "" @@ -1195,10 +1168,8 @@ msgid "Define a routing to describe the manufacturing steps." msgstr "" #. module: mrp -#: field:mrp.bom,active:0 -#: field:mrp.routing,active:0 -#: field:mrp.workcenter,active:0 -#: field:stock.warehouse.orderpoint,active:0 +#: field:mrp.bom,active:0 field:mrp.routing,active:0 +#: field:mrp.workcenter,active:0 field:stock.warehouse.orderpoint,active:0 msgid "Active" msgstr "Activo" @@ -1211,23 +1182,18 @@ msgstr "" #: model:ir.actions.act_window,name:mrp.mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action_prop -#: view:mrp.bom:0 -#: field:mrp.bom,property_ids:0 -#: view:mrp.procurement:0 -#: field:mrp.procurement,property_ids:0 -#: view:mrp.property:0 +#: view:mrp.bom:0 field:mrp.bom,property_ids:0 view:mrp.procurement:0 +#: field:mrp.procurement,property_ids:0 view:mrp.property:0 msgid "Properties" msgstr "Propriedades" #. module: mrp -#: field:mrp.procurement,date_planned:0 -#: field:mrp.production,date_planned:0 +#: field:mrp.procurement,date_planned:0 field:mrp.production,date_planned:0 msgid "Scheduled date" msgstr "Data marcada" #. module: mrp -#: view:mrp.procurement:0 -#: view:mrp.production:0 +#: view:mrp.procurement:0 view:mrp.production:0 msgid "Extra Information" msgstr "Informação extra" @@ -1275,8 +1241,7 @@ msgid "Change Product Qty." msgstr "" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Done" msgstr "Concluído" @@ -1323,18 +1288,15 @@ msgid "Capacity per Cycle" msgstr "Capacidade por ciclo" #. module: mrp -#: field:mrp.bom,product_id:0 -#: field:mrp.procurement,product_id:0 -#: field:mrp.production,product_id:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,product_id:0 field:mrp.procurement,product_id:0 +#: field:mrp.production,product_id:0 rml:mrp.production.order:0 #: field:mrp.production.product.line,product_id:0 #: field:stock.warehouse.orderpoint,product_id:0 msgid "Product" msgstr "Produto" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,hour_total:0 +#: view:mrp.production:0 field:mrp.production,hour_total:0 msgid "Total Hours" msgstr "" @@ -1349,8 +1311,7 @@ msgid "Product BoM Structure" msgstr "" #. module: mrp -#: field:mrp.bom,product_uom:0 -#: field:mrp.production,product_uom:0 +#: field:mrp.bom,product_uom:0 field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 #: field:stock.warehouse.orderpoint,product_uom:0 msgid "Product UOM" @@ -1374,14 +1335,12 @@ msgid "Product type is Stockable and procure method is make to stock" msgstr "" #. module: mrp -#: help:mrp.bom,date_start:0 -#: help:mrp.bom,date_stop:0 +#: help:mrp.bom,date_start:0 help:mrp.bom,date_stop:0 msgid "Validity of this BoM or component. Keep empty if it's always valid." msgstr "" #. module: mrp -#: field:mrp.procurement,product_uos:0 -#: field:mrp.production,product_uos:0 +#: field:mrp.procurement,product_uos:0 field:mrp.production,product_uos:0 msgid "Product UoS" msgstr "UoS do producto" @@ -1393,14 +1352,12 @@ msgstr "UdM do produto" #. module: mrp #: model:ir.model,name:mrp.model_mrp_workcenter #: field:mrp.production.workcenter.line,workcenter_id:0 -#: field:mrp.routing.workcenter,workcenter_id:0 -#: view:mrp.workcenter:0 +#: field:mrp.routing.workcenter,workcenter_id:0 view:mrp.workcenter:0 msgid "Workcenter" msgstr "Centro de trabalho" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Very Urgent" msgstr "Muito urgente" @@ -1438,8 +1395,7 @@ msgid "Stockable Order Request" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: view:mrp.production.product.line:0 +#: view:mrp.production:0 view:mrp.production.product.line:0 msgid "Scheduled Products" msgstr "Produtos agendados" @@ -1465,8 +1421,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_workcenter_line -#: view:mrp.production:0 -#: rml:mrp.production.order:0 +#: view:mrp.production:0 rml:mrp.production.order:0 msgid "Work Orders" msgstr "" @@ -1697,8 +1652,7 @@ msgid "plus" msgstr "mais" #. module: mrp -#: field:mrp.bom.revision,bom_id:0 -#: field:mrp.procurement,bom_id:0 +#: field:mrp.bom.revision,bom_id:0 field:mrp.procurement,bom_id:0 msgid "BoM" msgstr "BoM" @@ -1738,8 +1692,7 @@ msgid "last indice" msgstr "Último índice" #. module: mrp -#: field:mrp.bom,revision_ids:0 -#: view:mrp.bom.revision:0 +#: field:mrp.bom,revision_ids:0 view:mrp.bom.revision:0 msgid "BoM Revisions" msgstr "Revisões de BoM" @@ -1749,14 +1702,12 @@ msgid "Retry" msgstr "Tentar novamente" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Draft" msgstr "Rascunho" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Normal" msgstr "Normal" @@ -1810,11 +1761,8 @@ msgid "from stock" msgstr "de stock" #. module: mrp -#: view:mrp.bom:0 -#: view:mrp.property:0 -#: view:mrp.property.group:0 -#: view:mrp.routing:0 -#: view:mrp.routing.workcenter:0 +#: view:mrp.bom:0 view:mrp.property:0 view:mrp.property.group:0 +#: view:mrp.routing:0 view:mrp.routing.workcenter:0 msgid "General Information" msgstr "Informação geral" @@ -1867,14 +1815,10 @@ msgid "Change Product Qty" msgstr "" #. module: mrp -#: field:mrp.bom.revision,description:0 -#: view:mrp.property:0 -#: field:mrp.property,description:0 -#: field:mrp.property.group,description:0 -#: view:mrp.routing:0 -#: field:mrp.routing,note:0 -#: field:mrp.routing.workcenter,note:0 -#: view:mrp.workcenter:0 +#: field:mrp.bom.revision,description:0 view:mrp.property:0 +#: field:mrp.property,description:0 field:mrp.property.group,description:0 +#: view:mrp.routing:0 field:mrp.routing,note:0 +#: field:mrp.routing.workcenter,note:0 view:mrp.workcenter:0 #: field:mrp.workcenter,note:0 msgid "Description" msgstr "Descrição" @@ -1932,8 +1876,7 @@ msgid "On Stock" msgstr "" #. module: mrp -#: field:mrp.bom,sequence:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,sequence:0 rml:mrp.production.order:0 #: field:mrp.production.workcenter.line,sequence:0 #: field:mrp.routing.workcenter,sequence:0 msgid "Sequence" @@ -1944,3 +1887,51 @@ msgstr "Sequência" #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 msgid "Bill of Materials Components" msgstr "Factura dos componentes materiais" + +#. module: mrp +#: field:report.mrp.inout,date:0 field:report.workcenter.load,name:0 +msgid "Week" +msgstr "Semana" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.next_id_77 +msgid "Reporting" +msgstr "Relatório" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Workcenters load" +msgstr "Carregar centro de trabalho" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_workcenter_load +msgid "Workcenter Load" +msgstr "Carregar centro de trabalho" + +#. module: mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + +#. module: mrp +#: field:report.mrp.inout,value:0 +msgid "Stock value" +msgstr "Valor de stock" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree +#: model:ir.ui.menu,name:mrp.menu_report_workcenter_load +msgid "Workcenter Loads" +msgstr "Carregamento do centro de trabalho" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree +#: model:ir.ui.menu,name:mrp.menu_report_in_out_picking +msgid "Weekly Stock Value Variation" +msgstr "Variação semanal do valor de stock" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_mrp_inout +#: view:report.mrp.inout:0 +msgid "Stock value variation" +msgstr "Variação de valores de stock" diff --git a/addons/mrp/i18n/pt_BR.po b/addons/mrp/i18n/pt_BR.po index c1373584dbf..ac5ffe30100 100644 --- a/addons/mrp/i18n/pt_BR.po +++ b/addons/mrp/i18n/pt_BR.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * mrp +# * mrp # msgid "" msgstr "" @@ -88,14 +88,12 @@ msgid "Stockable Stock" msgstr "" #. module: mrp -#: field:mrp.procurement,origin:0 -#: field:mrp.production,origin:0 +#: field:mrp.procurement,origin:0 field:mrp.production,origin:0 msgid "Origin" msgstr "Origem" #. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_configuration -#: view:res.company:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_configuration view:res.company:0 msgid "Configuration" msgstr "Configuração" @@ -170,8 +168,7 @@ msgstr "Suprimento Automático" #. module: mrp #: wizard_field:change_production_qty,confirm,product_qty:0 -#: field:mrp.bom,product_qty:0 -#: field:mrp.production,product_qty:0 +#: field:mrp.bom,product_qty:0 field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Qty" msgstr "" @@ -257,8 +254,7 @@ msgid "Internal Ref." msgstr "Referência interna" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,state:0 +#: view:mrp.procurement:0 field:mrp.procurement,state:0 #: field:mrp.production,state:0 msgid "Status" msgstr "Status" @@ -300,22 +296,19 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action -#: model:ir.ui.menu,name:mrp.menu_mrp_production_action -#: view:mrp.production:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action view:mrp.production:0 msgid "Production Orders" msgstr "Pedidos de Produção" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.procurement,product_qty:0 +#: rml:bom.structure:0 field:mrp.procurement,product_qty:0 #: rml:mrp.production.order:0 #: wizard_field:product.product.procurement,init,qty:0 msgid "Quantity" msgstr "Quantidade" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Not urgent" msgstr "Não urgente" @@ -361,8 +354,7 @@ msgid "Scheduled Date" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Urgent" msgstr "Urgente" @@ -471,8 +463,7 @@ msgid "Stockable Product Stock" msgstr "" #. module: mrp -#: field:mrp.bom,product_uos:0 -#: field:mrp.production.product.line,product_uos:0 +#: field:mrp.bom,product_uos:0 field:mrp.production.product.line,product_uos:0 msgid "Product UOS" msgstr "" @@ -558,8 +549,7 @@ msgstr "Planejamento dos pedidos de Produção" #. module: mrp #: help:mrp.workcenter,time_efficiency:0 msgid "Factor that multiplies all times expressed in the workcenter." -msgstr "" -"Fator que multiplica todos os momentos expressa no centro de trabalho." +msgstr "Fator que multiplica todos os momentos expressa no centro de trabalho." #. module: mrp #: help:mrp.workcenter,time_cycle:0 @@ -596,10 +586,8 @@ msgid "Waiting" msgstr "Aguardando" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing -#: field:mrp.bom,routing_id:0 -#: field:mrp.production,routing_id:0 -#: view:mrp.routing:0 +#: model:ir.model,name:mrp.model_mrp_routing field:mrp.bom,routing_id:0 +#: field:mrp.production,routing_id:0 view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" msgstr "Roteamento" @@ -672,8 +660,7 @@ msgid "Production orders" msgstr "Pedido de Produção" #. module: mrp -#: field:mrp.bom,child_complete_ids:0 -#: field:mrp.bom,child_ids:0 +#: field:mrp.bom,child_complete_ids:0 field:mrp.bom,child_ids:0 msgid "BoM Hyerarchy" msgstr "Hierarquia da lista de materiais" @@ -700,8 +687,7 @@ msgid "Security Days" msgstr "Dias de Segurança" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,cycle_total:0 +#: view:mrp.production:0 field:mrp.production,cycle_total:0 msgid "Total Cycles" msgstr "Total de Ciclos" @@ -761,9 +747,7 @@ msgid "Production done" msgstr "Produção feita" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.bom,code:0 -#: field:mrp.routing,code:0 +#: rml:bom.structure:0 field:mrp.bom,code:0 field:mrp.routing,code:0 #: field:mrp.workcenter,code:0 msgid "Code" msgstr "Código" @@ -775,8 +759,7 @@ msgstr "Nr.de Horas" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property_group -#: field:mrp.property,group_id:0 -#: field:mrp.property.group,name:0 +#: field:mrp.property,group_id:0 field:mrp.property.group,name:0 msgid "Property Group" msgstr "Propriedade Grupo" @@ -791,14 +774,12 @@ msgid "References" msgstr "Referências" #. module: mrp -#: wizard_button:change_production_qty,confirm,end:0 -#: view:mrp.procurement:0 +#: wizard_button:change_production_qty,confirm,end:0 view:mrp.procurement:0 #: selection:mrp.procurement,state:0 #: wizard_button:mrp.procurement.compute,init,end:0 #: wizard_button:mrp.procurement.compute.all,init,end:0 #: wizard_button:mrp.procurement.orderpoint.compute,init,end:0 -#: view:mrp.production:0 -#: wizard_button:mrp.workcenter.load,init,end:0 +#: view:mrp.production:0 wizard_button:mrp.workcenter.load,init,end:0 #: wizard_button:product.product.procurement,init,end:0 #: wizard_button:product_price,init,end:0 msgid "Cancel" @@ -882,14 +863,10 @@ msgid "Nbr of cycle" msgstr "Nro de ciclo" #. module: mrp -#: field:mrp.bom,name:0 -#: field:mrp.procurement,name:0 -#: rml:mrp.production.order:0 -#: field:mrp.production.product.line,name:0 -#: field:mrp.property,name:0 -#: field:mrp.routing,name:0 -#: field:mrp.routing.workcenter,name:0 -#: field:stock.warehouse.orderpoint,name:0 +#: field:mrp.bom,name:0 field:mrp.procurement,name:0 +#: rml:mrp.production.order:0 field:mrp.production.product.line,name:0 +#: field:mrp.property,name:0 field:mrp.routing,name:0 +#: field:mrp.routing.workcenter,name:0 field:stock.warehouse.orderpoint,name:0 msgid "Name" msgstr "Nome" @@ -1002,8 +979,7 @@ msgid "Notes" msgstr "Notas" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom -#: view:mrp.bom:0 +#: model:ir.model,name:mrp.model_mrp_bom view:mrp.bom:0 #: field:mrp.production,bom_id:0 msgid "Bill of Material" msgstr "Lista de Materiais" @@ -1064,8 +1040,7 @@ msgid "Sale Ref" msgstr "Ref Venda" #. module: mrp -#: field:mrp.procurement,priority:0 -#: field:mrp.production,priority:0 +#: field:mrp.procurement,priority:0 field:mrp.production,priority:0 #: rml:mrp.production.order:0 msgid "Priority" msgstr "Prioridade" @@ -1094,8 +1069,7 @@ msgstr "Ferramenta" #. module: mrp #: help:mrp.production,location_src_id:0 -msgid "" -"Location where the system will look for products used in raw materials." +msgid "Location where the system will look for products used in raw materials." msgstr "" "O local onde o sistema irá procurar produtos utilizados nas matérias-primas." @@ -1118,8 +1092,7 @@ msgstr "Fazer Stock" #. module: mrp #: model:process.transition,note:mrp.process_transition_servicemto0 msgid "If product type is service and procure method is Make to order" -msgstr "" -"Se o tipo de produto é serviço e o método de aquisição é Make to order" +msgstr "Se o tipo de produto é serviço e o método de aquisição é Make to order" #. module: mrp #: field:res.company,schedule_range:0 @@ -1132,8 +1105,7 @@ msgid "Max Quantity" msgstr "Quantidade Máx." #. module: mrp -#: model:ir.model,name:mrp.model_mrp_procurement -#: view:mrp.procurement:0 +#: model:ir.model,name:mrp.model_mrp_procurement view:mrp.procurement:0 msgid "Procurement" msgstr "Aquisição" @@ -1183,8 +1155,7 @@ msgid "Procurement for raw materials." msgstr "Aquisição de matérias-primas." #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,note:0 +#: view:mrp.procurement:0 field:mrp.procurement,note:0 #: rml:mrp.production.order:0 msgid "Note" msgstr "Nota" @@ -1210,10 +1181,8 @@ msgid "Define a routing to describe the manufacturing steps." msgstr "Define um roteamento para descrever as etapas de Manufatura." #. module: mrp -#: field:mrp.bom,active:0 -#: field:mrp.routing,active:0 -#: field:mrp.workcenter,active:0 -#: field:stock.warehouse.orderpoint,active:0 +#: field:mrp.bom,active:0 field:mrp.routing,active:0 +#: field:mrp.workcenter,active:0 field:stock.warehouse.orderpoint,active:0 msgid "Active" msgstr "Ativo" @@ -1226,23 +1195,18 @@ msgstr "Adquirir Proodutos" #: model:ir.actions.act_window,name:mrp.mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action_prop -#: view:mrp.bom:0 -#: field:mrp.bom,property_ids:0 -#: view:mrp.procurement:0 -#: field:mrp.procurement,property_ids:0 -#: view:mrp.property:0 +#: view:mrp.bom:0 field:mrp.bom,property_ids:0 view:mrp.procurement:0 +#: field:mrp.procurement,property_ids:0 view:mrp.property:0 msgid "Properties" msgstr "Propriedades" #. module: mrp -#: field:mrp.procurement,date_planned:0 -#: field:mrp.production,date_planned:0 +#: field:mrp.procurement,date_planned:0 field:mrp.production,date_planned:0 msgid "Scheduled date" msgstr "Data prevista" #. module: mrp -#: view:mrp.procurement:0 -#: view:mrp.production:0 +#: view:mrp.procurement:0 view:mrp.production:0 msgid "Extra Information" msgstr "Informação Extra" @@ -1291,8 +1255,7 @@ msgid "Change Product Qty." msgstr "Alterar produtos Qtd." #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Done" msgstr "Feito" @@ -1340,18 +1303,15 @@ msgid "Capacity per Cycle" msgstr "Capacity per Cycle" #. module: mrp -#: field:mrp.bom,product_id:0 -#: field:mrp.procurement,product_id:0 -#: field:mrp.production,product_id:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,product_id:0 field:mrp.procurement,product_id:0 +#: field:mrp.production,product_id:0 rml:mrp.production.order:0 #: field:mrp.production.product.line,product_id:0 #: field:stock.warehouse.orderpoint,product_id:0 msgid "Product" msgstr "Produto" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,hour_total:0 +#: view:mrp.production:0 field:mrp.production,hour_total:0 msgid "Total Hours" msgstr "Total de Horas" @@ -1366,8 +1326,7 @@ msgid "Product BoM Structure" msgstr "Produto BoM estrutura" #. module: mrp -#: field:mrp.bom,product_uom:0 -#: field:mrp.production,product_uom:0 +#: field:mrp.bom,product_uom:0 field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 #: field:stock.warehouse.orderpoint,product_uom:0 msgid "Product UOM" @@ -1394,16 +1353,14 @@ msgstr "" "Tipo de Produto é Estocavel e método de aquisição é Fazer para estoque." #. module: mrp -#: help:mrp.bom,date_start:0 -#: help:mrp.bom,date_stop:0 +#: help:mrp.bom,date_start:0 help:mrp.bom,date_stop:0 msgid "Validity of this BoM or component. Keep empty if it's always valid." msgstr "" "Validade desta LdM (BoM) ou componente. Mantenha vazio se ele sempre for " "válido." #. module: mrp -#: field:mrp.procurement,product_uos:0 -#: field:mrp.production,product_uos:0 +#: field:mrp.procurement,product_uos:0 field:mrp.production,product_uos:0 msgid "Product UoS" msgstr "" @@ -1415,14 +1372,12 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_workcenter #: field:mrp.production.workcenter.line,workcenter_id:0 -#: field:mrp.routing.workcenter,workcenter_id:0 -#: view:mrp.workcenter:0 +#: field:mrp.routing.workcenter,workcenter_id:0 view:mrp.workcenter:0 msgid "Workcenter" msgstr "Centro de Trabalho" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Very Urgent" msgstr "Muito Urgente" @@ -1462,8 +1417,7 @@ msgid "Stockable Order Request" msgstr "Requisição de Pedido de Estocagem" #. module: mrp -#: view:mrp.production:0 -#: view:mrp.production.product.line:0 +#: view:mrp.production:0 view:mrp.production.product.line:0 msgid "Scheduled Products" msgstr "Produtos Agendados" @@ -1491,8 +1445,7 @@ msgstr "Se Tipo de Produto é Estocavel na ordem de aquisição" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_workcenter_line -#: view:mrp.production:0 -#: rml:mrp.production.order:0 +#: view:mrp.production:0 rml:mrp.production.order:0 msgid "Work Orders" msgstr "Ordens de Trabalho" @@ -1731,8 +1684,7 @@ msgid "plus" msgstr "mais" #. module: mrp -#: field:mrp.bom.revision,bom_id:0 -#: field:mrp.procurement,bom_id:0 +#: field:mrp.bom.revision,bom_id:0 field:mrp.procurement,bom_id:0 msgid "BoM" msgstr "Lista de Material (BoM)" @@ -1772,8 +1724,7 @@ msgid "last indice" msgstr "Último Indice" #. module: mrp -#: field:mrp.bom,revision_ids:0 -#: view:mrp.bom.revision:0 +#: field:mrp.bom,revision_ids:0 view:mrp.bom.revision:0 msgid "BoM Revisions" msgstr "BoM Revisões" @@ -1783,14 +1734,12 @@ msgid "Retry" msgstr "Repetir" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Draft" msgstr "Provisório" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Normal" msgstr "Normal" @@ -1813,8 +1762,7 @@ msgstr "Motivo da Aquisição" #. module: mrp #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0 msgid "An entry is being made from billing material to routing." -msgstr "" -"Qualquer lançamento sendo feito da lista de materiais para roteamento" +msgstr "Qualquer lançamento sendo feito da lista de materiais para roteamento" #. module: mrp #: help:mrp.workcenter,timesheet_id:0 @@ -1845,11 +1793,8 @@ msgid "from stock" msgstr "De Estoque" #. module: mrp -#: view:mrp.bom:0 -#: view:mrp.property:0 -#: view:mrp.property.group:0 -#: view:mrp.routing:0 -#: view:mrp.routing.workcenter:0 +#: view:mrp.bom:0 view:mrp.property:0 view:mrp.property.group:0 +#: view:mrp.routing:0 view:mrp.routing.workcenter:0 msgid "General Information" msgstr "Informação Básica" @@ -1902,14 +1847,10 @@ msgid "Change Product Qty" msgstr "Alterar Qtd. Produto" #. module: mrp -#: field:mrp.bom.revision,description:0 -#: view:mrp.property:0 -#: field:mrp.property,description:0 -#: field:mrp.property.group,description:0 -#: view:mrp.routing:0 -#: field:mrp.routing,note:0 -#: field:mrp.routing.workcenter,note:0 -#: view:mrp.workcenter:0 +#: field:mrp.bom.revision,description:0 view:mrp.property:0 +#: field:mrp.property,description:0 field:mrp.property.group,description:0 +#: view:mrp.routing:0 field:mrp.routing,note:0 +#: field:mrp.routing.workcenter,note:0 view:mrp.workcenter:0 #: field:mrp.workcenter,note:0 msgid "Description" msgstr "Descrição" @@ -1968,8 +1909,7 @@ msgid "On Stock" msgstr "Em Estoque" #. module: mrp -#: field:mrp.bom,sequence:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,sequence:0 rml:mrp.production.order:0 #: field:mrp.production.workcenter.line,sequence:0 #: field:mrp.routing.workcenter,sequence:0 msgid "Sequence" @@ -1980,3 +1920,51 @@ msgstr "" #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 msgid "Bill of Materials Components" msgstr "Componentes da Lista de Materiais" + +#. module: mrp +#: field:report.mrp.inout,date:0 field:report.workcenter.load,name:0 +msgid "Week" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.next_id_77 +msgid "Reporting" +msgstr "Relatórios" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Workcenters load" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_workcenter_load +msgid "Workcenter Load" +msgstr "" + +#. module: mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + +#. module: mrp +#: field:report.mrp.inout,value:0 +msgid "Stock value" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree +#: model:ir.ui.menu,name:mrp.menu_report_workcenter_load +msgid "Workcenter Loads" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree +#: model:ir.ui.menu,name:mrp.menu_report_in_out_picking +msgid "Weekly Stock Value Variation" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_mrp_inout +#: view:report.mrp.inout:0 +msgid "Stock value variation" +msgstr "" diff --git a/addons/mrp/i18n/ro.po b/addons/mrp/i18n/ro.po index 31282f1737d..968a4ef864c 100644 --- a/addons/mrp/i18n/ro.po +++ b/addons/mrp/i18n/ro.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * mrp +# * mrp # msgid "" msgstr "" @@ -88,14 +88,12 @@ msgid "Stockable Stock" msgstr "" #. module: mrp -#: field:mrp.procurement,origin:0 -#: field:mrp.production,origin:0 +#: field:mrp.procurement,origin:0 field:mrp.production,origin:0 msgid "Origin" msgstr "" #. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_configuration -#: view:res.company:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_configuration view:res.company:0 msgid "Configuration" msgstr "" @@ -170,8 +168,7 @@ msgstr "" #. module: mrp #: wizard_field:change_production_qty,confirm,product_qty:0 -#: field:mrp.bom,product_qty:0 -#: field:mrp.production,product_qty:0 +#: field:mrp.bom,product_qty:0 field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Qty" msgstr "" @@ -257,8 +254,7 @@ msgid "Internal Ref." msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,state:0 +#: view:mrp.procurement:0 field:mrp.procurement,state:0 #: field:mrp.production,state:0 msgid "Status" msgstr "" @@ -298,22 +294,19 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action -#: model:ir.ui.menu,name:mrp.menu_mrp_production_action -#: view:mrp.production:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action view:mrp.production:0 msgid "Production Orders" msgstr "" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.procurement,product_qty:0 +#: rml:bom.structure:0 field:mrp.procurement,product_qty:0 #: rml:mrp.production.order:0 #: wizard_field:product.product.procurement,init,qty:0 msgid "Quantity" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Not urgent" msgstr "" @@ -359,8 +352,7 @@ msgid "Scheduled Date" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Urgent" msgstr "" @@ -467,8 +459,7 @@ msgid "Stockable Product Stock" msgstr "" #. module: mrp -#: field:mrp.bom,product_uos:0 -#: field:mrp.production.product.line,product_uos:0 +#: field:mrp.bom,product_uos:0 field:mrp.production.product.line,product_uos:0 msgid "Product UOS" msgstr "" @@ -588,10 +579,8 @@ msgid "Waiting" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing -#: field:mrp.bom,routing_id:0 -#: field:mrp.production,routing_id:0 -#: view:mrp.routing:0 +#: model:ir.model,name:mrp.model_mrp_routing field:mrp.bom,routing_id:0 +#: field:mrp.production,routing_id:0 view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" msgstr "" @@ -664,8 +653,7 @@ msgid "Production orders" msgstr "" #. module: mrp -#: field:mrp.bom,child_complete_ids:0 -#: field:mrp.bom,child_ids:0 +#: field:mrp.bom,child_complete_ids:0 field:mrp.bom,child_ids:0 msgid "BoM Hyerarchy" msgstr "" @@ -691,8 +679,7 @@ msgid "Security Days" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,cycle_total:0 +#: view:mrp.production:0 field:mrp.production,cycle_total:0 msgid "Total Cycles" msgstr "" @@ -750,9 +737,7 @@ msgid "Production done" msgstr "" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.bom,code:0 -#: field:mrp.routing,code:0 +#: rml:bom.structure:0 field:mrp.bom,code:0 field:mrp.routing,code:0 #: field:mrp.workcenter,code:0 msgid "Code" msgstr "" @@ -764,8 +749,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property_group -#: field:mrp.property,group_id:0 -#: field:mrp.property.group,name:0 +#: field:mrp.property,group_id:0 field:mrp.property.group,name:0 msgid "Property Group" msgstr "" @@ -780,14 +764,12 @@ msgid "References" msgstr "" #. module: mrp -#: wizard_button:change_production_qty,confirm,end:0 -#: view:mrp.procurement:0 +#: wizard_button:change_production_qty,confirm,end:0 view:mrp.procurement:0 #: selection:mrp.procurement,state:0 #: wizard_button:mrp.procurement.compute,init,end:0 #: wizard_button:mrp.procurement.compute.all,init,end:0 #: wizard_button:mrp.procurement.orderpoint.compute,init,end:0 -#: view:mrp.production:0 -#: wizard_button:mrp.workcenter.load,init,end:0 +#: view:mrp.production:0 wizard_button:mrp.workcenter.load,init,end:0 #: wizard_button:product.product.procurement,init,end:0 #: wizard_button:product_price,init,end:0 msgid "Cancel" @@ -869,14 +851,10 @@ msgid "Nbr of cycle" msgstr "" #. module: mrp -#: field:mrp.bom,name:0 -#: field:mrp.procurement,name:0 -#: rml:mrp.production.order:0 -#: field:mrp.production.product.line,name:0 -#: field:mrp.property,name:0 -#: field:mrp.routing,name:0 -#: field:mrp.routing.workcenter,name:0 -#: field:stock.warehouse.orderpoint,name:0 +#: field:mrp.bom,name:0 field:mrp.procurement,name:0 +#: rml:mrp.production.order:0 field:mrp.production.product.line,name:0 +#: field:mrp.property,name:0 field:mrp.routing,name:0 +#: field:mrp.routing.workcenter,name:0 field:stock.warehouse.orderpoint,name:0 msgid "Name" msgstr "" @@ -986,8 +964,7 @@ msgid "Notes" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom -#: view:mrp.bom:0 +#: model:ir.model,name:mrp.model_mrp_bom view:mrp.bom:0 #: field:mrp.production,bom_id:0 msgid "Bill of Material" msgstr "" @@ -1048,8 +1025,7 @@ msgid "Sale Ref" msgstr "" #. module: mrp -#: field:mrp.procurement,priority:0 -#: field:mrp.production,priority:0 +#: field:mrp.procurement,priority:0 field:mrp.production,priority:0 #: rml:mrp.production.order:0 msgid "Priority" msgstr "" @@ -1078,8 +1054,7 @@ msgstr "" #. module: mrp #: help:mrp.production,location_src_id:0 -msgid "" -"Location where the system will look for products used in raw materials." +msgid "Location where the system will look for products used in raw materials." msgstr "" #. module: mrp @@ -1114,8 +1089,7 @@ msgid "Max Quantity" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_procurement -#: view:mrp.procurement:0 +#: model:ir.model,name:mrp.model_mrp_procurement view:mrp.procurement:0 msgid "Procurement" msgstr "" @@ -1165,8 +1139,7 @@ msgid "Procurement for raw materials." msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,note:0 +#: view:mrp.procurement:0 field:mrp.procurement,note:0 #: rml:mrp.production.order:0 msgid "Note" msgstr "" @@ -1192,10 +1165,8 @@ msgid "Define a routing to describe the manufacturing steps." msgstr "" #. module: mrp -#: field:mrp.bom,active:0 -#: field:mrp.routing,active:0 -#: field:mrp.workcenter,active:0 -#: field:stock.warehouse.orderpoint,active:0 +#: field:mrp.bom,active:0 field:mrp.routing,active:0 +#: field:mrp.workcenter,active:0 field:stock.warehouse.orderpoint,active:0 msgid "Active" msgstr "" @@ -1208,23 +1179,18 @@ msgstr "" #: model:ir.actions.act_window,name:mrp.mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action_prop -#: view:mrp.bom:0 -#: field:mrp.bom,property_ids:0 -#: view:mrp.procurement:0 -#: field:mrp.procurement,property_ids:0 -#: view:mrp.property:0 +#: view:mrp.bom:0 field:mrp.bom,property_ids:0 view:mrp.procurement:0 +#: field:mrp.procurement,property_ids:0 view:mrp.property:0 msgid "Properties" msgstr "" #. module: mrp -#: field:mrp.procurement,date_planned:0 -#: field:mrp.production,date_planned:0 +#: field:mrp.procurement,date_planned:0 field:mrp.production,date_planned:0 msgid "Scheduled date" msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: view:mrp.production:0 +#: view:mrp.procurement:0 view:mrp.production:0 msgid "Extra Information" msgstr "" @@ -1272,8 +1238,7 @@ msgid "Change Product Qty." msgstr "" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Done" msgstr "" @@ -1319,18 +1284,15 @@ msgid "Capacity per Cycle" msgstr "" #. module: mrp -#: field:mrp.bom,product_id:0 -#: field:mrp.procurement,product_id:0 -#: field:mrp.production,product_id:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,product_id:0 field:mrp.procurement,product_id:0 +#: field:mrp.production,product_id:0 rml:mrp.production.order:0 #: field:mrp.production.product.line,product_id:0 #: field:stock.warehouse.orderpoint,product_id:0 msgid "Product" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,hour_total:0 +#: view:mrp.production:0 field:mrp.production,hour_total:0 msgid "Total Hours" msgstr "" @@ -1345,8 +1307,7 @@ msgid "Product BoM Structure" msgstr "" #. module: mrp -#: field:mrp.bom,product_uom:0 -#: field:mrp.production,product_uom:0 +#: field:mrp.bom,product_uom:0 field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 #: field:stock.warehouse.orderpoint,product_uom:0 msgid "Product UOM" @@ -1370,14 +1331,12 @@ msgid "Product type is Stockable and procure method is make to stock" msgstr "" #. module: mrp -#: help:mrp.bom,date_start:0 -#: help:mrp.bom,date_stop:0 +#: help:mrp.bom,date_start:0 help:mrp.bom,date_stop:0 msgid "Validity of this BoM or component. Keep empty if it's always valid." msgstr "" #. module: mrp -#: field:mrp.procurement,product_uos:0 -#: field:mrp.production,product_uos:0 +#: field:mrp.procurement,product_uos:0 field:mrp.production,product_uos:0 msgid "Product UoS" msgstr "" @@ -1389,14 +1348,12 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_workcenter #: field:mrp.production.workcenter.line,workcenter_id:0 -#: field:mrp.routing.workcenter,workcenter_id:0 -#: view:mrp.workcenter:0 +#: field:mrp.routing.workcenter,workcenter_id:0 view:mrp.workcenter:0 msgid "Workcenter" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Very Urgent" msgstr "" @@ -1434,8 +1391,7 @@ msgid "Stockable Order Request" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: view:mrp.production.product.line:0 +#: view:mrp.production:0 view:mrp.production.product.line:0 msgid "Scheduled Products" msgstr "" @@ -1461,8 +1417,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_workcenter_line -#: view:mrp.production:0 -#: rml:mrp.production.order:0 +#: view:mrp.production:0 rml:mrp.production.order:0 msgid "Work Orders" msgstr "" @@ -1693,8 +1648,7 @@ msgid "plus" msgstr "" #. module: mrp -#: field:mrp.bom.revision,bom_id:0 -#: field:mrp.procurement,bom_id:0 +#: field:mrp.bom.revision,bom_id:0 field:mrp.procurement,bom_id:0 msgid "BoM" msgstr "" @@ -1734,8 +1688,7 @@ msgid "last indice" msgstr "" #. module: mrp -#: field:mrp.bom,revision_ids:0 -#: view:mrp.bom.revision:0 +#: field:mrp.bom,revision_ids:0 view:mrp.bom.revision:0 msgid "BoM Revisions" msgstr "" @@ -1745,14 +1698,12 @@ msgid "Retry" msgstr "" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Draft" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Normal" msgstr "" @@ -1806,11 +1757,8 @@ msgid "from stock" msgstr "" #. module: mrp -#: view:mrp.bom:0 -#: view:mrp.property:0 -#: view:mrp.property.group:0 -#: view:mrp.routing:0 -#: view:mrp.routing.workcenter:0 +#: view:mrp.bom:0 view:mrp.property:0 view:mrp.property.group:0 +#: view:mrp.routing:0 view:mrp.routing.workcenter:0 msgid "General Information" msgstr "" @@ -1863,14 +1811,10 @@ msgid "Change Product Qty" msgstr "" #. module: mrp -#: field:mrp.bom.revision,description:0 -#: view:mrp.property:0 -#: field:mrp.property,description:0 -#: field:mrp.property.group,description:0 -#: view:mrp.routing:0 -#: field:mrp.routing,note:0 -#: field:mrp.routing.workcenter,note:0 -#: view:mrp.workcenter:0 +#: field:mrp.bom.revision,description:0 view:mrp.property:0 +#: field:mrp.property,description:0 field:mrp.property.group,description:0 +#: view:mrp.routing:0 field:mrp.routing,note:0 +#: field:mrp.routing.workcenter,note:0 view:mrp.workcenter:0 #: field:mrp.workcenter,note:0 msgid "Description" msgstr "" @@ -1928,8 +1872,7 @@ msgid "On Stock" msgstr "" #. module: mrp -#: field:mrp.bom,sequence:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,sequence:0 rml:mrp.production.order:0 #: field:mrp.production.workcenter.line,sequence:0 #: field:mrp.routing.workcenter,sequence:0 msgid "Sequence" @@ -1940,3 +1883,51 @@ msgstr "" #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 msgid "Bill of Materials Components" msgstr "" + +#. module: mrp +#: field:report.mrp.inout,date:0 field:report.workcenter.load,name:0 +msgid "Week" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.next_id_77 +msgid "Reporting" +msgstr "" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Workcenters load" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_workcenter_load +msgid "Workcenter Load" +msgstr "" + +#. module: mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + +#. module: mrp +#: field:report.mrp.inout,value:0 +msgid "Stock value" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree +#: model:ir.ui.menu,name:mrp.menu_report_workcenter_load +msgid "Workcenter Loads" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree +#: model:ir.ui.menu,name:mrp.menu_report_in_out_picking +msgid "Weekly Stock Value Variation" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_mrp_inout +#: view:report.mrp.inout:0 +msgid "Stock value variation" +msgstr "" diff --git a/addons/mrp/i18n/ru.po b/addons/mrp/i18n/ru.po index c5355205462..080e2953698 100644 --- a/addons/mrp/i18n/ru.po +++ b/addons/mrp/i18n/ru.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * mrp +# * mrp # msgid "" msgstr "" @@ -88,14 +88,12 @@ msgid "Stockable Stock" msgstr "Склад для складирования" #. module: mrp -#: field:mrp.procurement,origin:0 -#: field:mrp.production,origin:0 +#: field:mrp.procurement,origin:0 field:mrp.production,origin:0 msgid "Origin" msgstr "Происхождение" #. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_configuration -#: view:res.company:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_configuration view:res.company:0 msgid "Configuration" msgstr "Настройки" @@ -172,8 +170,7 @@ msgstr "" #. module: mrp #: wizard_field:change_production_qty,confirm,product_qty:0 -#: field:mrp.bom,product_qty:0 -#: field:mrp.production,product_qty:0 +#: field:mrp.bom,product_qty:0 field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Qty" msgstr "Кол-во продукции" @@ -259,8 +256,7 @@ msgid "Internal Ref." msgstr "Внутренняя ссылка" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,state:0 +#: view:mrp.procurement:0 field:mrp.procurement,state:0 #: field:mrp.production,state:0 msgid "Status" msgstr "Статус" @@ -300,22 +296,19 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action -#: model:ir.ui.menu,name:mrp.menu_mrp_production_action -#: view:mrp.production:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action view:mrp.production:0 msgid "Production Orders" msgstr "Заказы на производство" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.procurement,product_qty:0 +#: rml:bom.structure:0 field:mrp.procurement,product_qty:0 #: rml:mrp.production.order:0 #: wizard_field:product.product.procurement,init,qty:0 msgid "Quantity" msgstr "Количество" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Not urgent" msgstr "Не срочно" @@ -361,8 +354,7 @@ msgid "Scheduled Date" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Urgent" msgstr "Срочно" @@ -469,8 +461,7 @@ msgid "Stockable Product Stock" msgstr "" #. module: mrp -#: field:mrp.bom,product_uos:0 -#: field:mrp.production.product.line,product_uos:0 +#: field:mrp.bom,product_uos:0 field:mrp.production.product.line,product_uos:0 msgid "Product UOS" msgstr "" @@ -590,10 +581,8 @@ msgid "Waiting" msgstr "В ожидании" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing -#: field:mrp.bom,routing_id:0 -#: field:mrp.production,routing_id:0 -#: view:mrp.routing:0 +#: model:ir.model,name:mrp.model_mrp_routing field:mrp.bom,routing_id:0 +#: field:mrp.production,routing_id:0 view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" msgstr "" @@ -666,8 +655,7 @@ msgid "Production orders" msgstr "Заказы на производство" #. module: mrp -#: field:mrp.bom,child_complete_ids:0 -#: field:mrp.bom,child_ids:0 +#: field:mrp.bom,child_complete_ids:0 field:mrp.bom,child_ids:0 msgid "BoM Hyerarchy" msgstr "" @@ -693,8 +681,7 @@ msgid "Security Days" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,cycle_total:0 +#: view:mrp.production:0 field:mrp.production,cycle_total:0 msgid "Total Cycles" msgstr "" @@ -752,9 +739,7 @@ msgid "Production done" msgstr "Производство завершено" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.bom,code:0 -#: field:mrp.routing,code:0 +#: rml:bom.structure:0 field:mrp.bom,code:0 field:mrp.routing,code:0 #: field:mrp.workcenter,code:0 msgid "Code" msgstr "Код" @@ -766,8 +751,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property_group -#: field:mrp.property,group_id:0 -#: field:mrp.property.group,name:0 +#: field:mrp.property,group_id:0 field:mrp.property.group,name:0 msgid "Property Group" msgstr "Группа свойств" @@ -782,14 +766,12 @@ msgid "References" msgstr "Ссылки" #. module: mrp -#: wizard_button:change_production_qty,confirm,end:0 -#: view:mrp.procurement:0 +#: wizard_button:change_production_qty,confirm,end:0 view:mrp.procurement:0 #: selection:mrp.procurement,state:0 #: wizard_button:mrp.procurement.compute,init,end:0 #: wizard_button:mrp.procurement.compute.all,init,end:0 #: wizard_button:mrp.procurement.orderpoint.compute,init,end:0 -#: view:mrp.production:0 -#: wizard_button:mrp.workcenter.load,init,end:0 +#: view:mrp.production:0 wizard_button:mrp.workcenter.load,init,end:0 #: wizard_button:product.product.procurement,init,end:0 #: wizard_button:product_price,init,end:0 msgid "Cancel" @@ -871,14 +853,10 @@ msgid "Nbr of cycle" msgstr "" #. module: mrp -#: field:mrp.bom,name:0 -#: field:mrp.procurement,name:0 -#: rml:mrp.production.order:0 -#: field:mrp.production.product.line,name:0 -#: field:mrp.property,name:0 -#: field:mrp.routing,name:0 -#: field:mrp.routing.workcenter,name:0 -#: field:stock.warehouse.orderpoint,name:0 +#: field:mrp.bom,name:0 field:mrp.procurement,name:0 +#: rml:mrp.production.order:0 field:mrp.production.product.line,name:0 +#: field:mrp.property,name:0 field:mrp.routing,name:0 +#: field:mrp.routing.workcenter,name:0 field:stock.warehouse.orderpoint,name:0 msgid "Name" msgstr "Название" @@ -988,8 +966,7 @@ msgid "Notes" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom -#: view:mrp.bom:0 +#: model:ir.model,name:mrp.model_mrp_bom view:mrp.bom:0 #: field:mrp.production,bom_id:0 msgid "Bill of Material" msgstr "Спецификация" @@ -1050,8 +1027,7 @@ msgid "Sale Ref" msgstr "" #. module: mrp -#: field:mrp.procurement,priority:0 -#: field:mrp.production,priority:0 +#: field:mrp.procurement,priority:0 field:mrp.production,priority:0 #: rml:mrp.production.order:0 msgid "Priority" msgstr "Приоритет" @@ -1080,8 +1056,7 @@ msgstr "Инструмент" #. module: mrp #: help:mrp.production,location_src_id:0 -msgid "" -"Location where the system will look for products used in raw materials." +msgid "Location where the system will look for products used in raw materials." msgstr "" #. module: mrp @@ -1116,8 +1091,7 @@ msgid "Max Quantity" msgstr "Макс. кол-во" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_procurement -#: view:mrp.procurement:0 +#: model:ir.model,name:mrp.model_mrp_procurement view:mrp.procurement:0 msgid "Procurement" msgstr "Снабжение" @@ -1167,8 +1141,7 @@ msgid "Procurement for raw materials." msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,note:0 +#: view:mrp.procurement:0 field:mrp.procurement,note:0 #: rml:mrp.production.order:0 msgid "Note" msgstr "" @@ -1194,10 +1167,8 @@ msgid "Define a routing to describe the manufacturing steps." msgstr "" #. module: mrp -#: field:mrp.bom,active:0 -#: field:mrp.routing,active:0 -#: field:mrp.workcenter,active:0 -#: field:stock.warehouse.orderpoint,active:0 +#: field:mrp.bom,active:0 field:mrp.routing,active:0 +#: field:mrp.workcenter,active:0 field:stock.warehouse.orderpoint,active:0 msgid "Active" msgstr "Активен" @@ -1210,23 +1181,18 @@ msgstr "" #: model:ir.actions.act_window,name:mrp.mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action_prop -#: view:mrp.bom:0 -#: field:mrp.bom,property_ids:0 -#: view:mrp.procurement:0 -#: field:mrp.procurement,property_ids:0 -#: view:mrp.property:0 +#: view:mrp.bom:0 field:mrp.bom,property_ids:0 view:mrp.procurement:0 +#: field:mrp.procurement,property_ids:0 view:mrp.property:0 msgid "Properties" msgstr "Свойства" #. module: mrp -#: field:mrp.procurement,date_planned:0 -#: field:mrp.production,date_planned:0 +#: field:mrp.procurement,date_planned:0 field:mrp.production,date_planned:0 msgid "Scheduled date" msgstr "Запланированная дата" #. module: mrp -#: view:mrp.procurement:0 -#: view:mrp.production:0 +#: view:mrp.procurement:0 view:mrp.production:0 msgid "Extra Information" msgstr "Доп. информация" @@ -1274,8 +1240,7 @@ msgid "Change Product Qty." msgstr "" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Done" msgstr "Выполнено" @@ -1323,18 +1288,15 @@ msgid "Capacity per Cycle" msgstr "" #. module: mrp -#: field:mrp.bom,product_id:0 -#: field:mrp.procurement,product_id:0 -#: field:mrp.production,product_id:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,product_id:0 field:mrp.procurement,product_id:0 +#: field:mrp.production,product_id:0 rml:mrp.production.order:0 #: field:mrp.production.product.line,product_id:0 #: field:stock.warehouse.orderpoint,product_id:0 msgid "Product" msgstr "Продукция" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,hour_total:0 +#: view:mrp.production:0 field:mrp.production,hour_total:0 msgid "Total Hours" msgstr "" @@ -1349,8 +1311,7 @@ msgid "Product BoM Structure" msgstr "" #. module: mrp -#: field:mrp.bom,product_uom:0 -#: field:mrp.production,product_uom:0 +#: field:mrp.bom,product_uom:0 field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 #: field:stock.warehouse.orderpoint,product_uom:0 msgid "Product UOM" @@ -1374,14 +1335,12 @@ msgid "Product type is Stockable and procure method is make to stock" msgstr "" #. module: mrp -#: help:mrp.bom,date_start:0 -#: help:mrp.bom,date_stop:0 +#: help:mrp.bom,date_start:0 help:mrp.bom,date_stop:0 msgid "Validity of this BoM or component. Keep empty if it's always valid." msgstr "" #. module: mrp -#: field:mrp.procurement,product_uos:0 -#: field:mrp.production,product_uos:0 +#: field:mrp.procurement,product_uos:0 field:mrp.production,product_uos:0 msgid "Product UoS" msgstr "" @@ -1391,16 +1350,12 @@ msgid "Product UoM" msgstr "Ед. изм. продукции" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_workcenter -#: field:mrp.production.workcenter.line,workcenter_id:0 -#: field:mrp.routing.workcenter,workcenter_id:0 -#: view:mrp.workcenter:0 +#: field:report.workcenter.load,workcenter_id:0 msgid "Workcenter" -msgstr "" +msgstr "Рабочая область" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Very Urgent" msgstr "Весьма срочно" @@ -1438,8 +1393,7 @@ msgid "Stockable Order Request" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: view:mrp.production.product.line:0 +#: view:mrp.production:0 view:mrp.production.product.line:0 msgid "Scheduled Products" msgstr "Запланированная продукция" @@ -1465,8 +1419,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_workcenter_line -#: view:mrp.production:0 -#: rml:mrp.production.order:0 +#: view:mrp.production:0 rml:mrp.production.order:0 msgid "Work Orders" msgstr "" @@ -1697,8 +1650,7 @@ msgid "plus" msgstr "плюс" #. module: mrp -#: field:mrp.bom.revision,bom_id:0 -#: field:mrp.procurement,bom_id:0 +#: field:mrp.bom.revision,bom_id:0 field:mrp.procurement,bom_id:0 msgid "BoM" msgstr "Спецификация" @@ -1738,8 +1690,7 @@ msgid "last indice" msgstr "последний индекс" #. module: mrp -#: field:mrp.bom,revision_ids:0 -#: view:mrp.bom.revision:0 +#: field:mrp.bom,revision_ids:0 view:mrp.bom.revision:0 msgid "BoM Revisions" msgstr "" @@ -1749,14 +1700,12 @@ msgid "Retry" msgstr "Повторить" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Draft" msgstr "Черновик" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Normal" msgstr "Нормально" @@ -1810,11 +1759,8 @@ msgid "from stock" msgstr "из запасов" #. module: mrp -#: view:mrp.bom:0 -#: view:mrp.property:0 -#: view:mrp.property.group:0 -#: view:mrp.routing:0 -#: view:mrp.routing.workcenter:0 +#: view:mrp.bom:0 view:mrp.property:0 view:mrp.property.group:0 +#: view:mrp.routing:0 view:mrp.routing.workcenter:0 msgid "General Information" msgstr "Общая информация" @@ -1867,14 +1813,10 @@ msgid "Change Product Qty" msgstr "" #. module: mrp -#: field:mrp.bom.revision,description:0 -#: view:mrp.property:0 -#: field:mrp.property,description:0 -#: field:mrp.property.group,description:0 -#: view:mrp.routing:0 -#: field:mrp.routing,note:0 -#: field:mrp.routing.workcenter,note:0 -#: view:mrp.workcenter:0 +#: field:mrp.bom.revision,description:0 view:mrp.property:0 +#: field:mrp.property,description:0 field:mrp.property.group,description:0 +#: view:mrp.routing:0 field:mrp.routing,note:0 +#: field:mrp.routing.workcenter,note:0 view:mrp.workcenter:0 #: field:mrp.workcenter,note:0 msgid "Description" msgstr "Описание" @@ -1932,8 +1874,7 @@ msgid "On Stock" msgstr "" #. module: mrp -#: field:mrp.bom,sequence:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,sequence:0 rml:mrp.production.order:0 #: field:mrp.production.workcenter.line,sequence:0 #: field:mrp.routing.workcenter,sequence:0 msgid "Sequence" @@ -1944,3 +1885,51 @@ msgstr "Последовательность" #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 msgid "Bill of Materials Components" msgstr "Компоненты спецификации" + +#. module: mrp +#: field:report.mrp.inout,date:0 field:report.workcenter.load,name:0 +msgid "Week" +msgstr "Неделя" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.next_id_77 +msgid "Reporting" +msgstr "Отчетность" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Workcenters load" +msgstr "Загрузка рабочей области" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_workcenter_load +msgid "Workcenter Load" +msgstr "Загрузка рабочей области" + +#. module: mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "Управление MRP - Отчёт" + +#. module: mrp +#: field:report.mrp.inout,value:0 +msgid "Stock value" +msgstr "Оценка запасов" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree +#: model:ir.ui.menu,name:mrp.menu_report_workcenter_load +msgid "Workcenter Loads" +msgstr "Загрузка рабочих областей" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree +#: model:ir.ui.menu,name:mrp.menu_report_in_out_picking +msgid "Weekly Stock Value Variation" +msgstr "Недельное изменения оценки запасов" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_mrp_inout +#: view:report.mrp.inout:0 +msgid "Stock value variation" +msgstr "Изменения оценки запасов" diff --git a/addons/mrp/i18n/sl.po b/addons/mrp/i18n/sl.po index 0710ef82f0e..b8a83bc8e1b 100644 --- a/addons/mrp/i18n/sl.po +++ b/addons/mrp/i18n/sl.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * mrp +# * mrp # msgid "" msgstr "" @@ -42,7 +42,7 @@ msgstr "" #. module: mrp #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Napačno ime modela v definiciji dejanja." #. module: mrp #: field:mrp.bom.revision,indice:0 @@ -88,14 +88,12 @@ msgid "Stockable Stock" msgstr "" #. module: mrp -#: field:mrp.procurement,origin:0 -#: field:mrp.production,origin:0 +#: field:mrp.procurement,origin:0 field:mrp.production,origin:0 msgid "Origin" msgstr "Izvor" #. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_configuration -#: view:res.company:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_configuration view:res.company:0 msgid "Configuration" msgstr "Konfiguracija" @@ -170,8 +168,7 @@ msgstr "" #. module: mrp #: wizard_field:change_production_qty,confirm,product_qty:0 -#: field:mrp.bom,product_qty:0 -#: field:mrp.production,product_qty:0 +#: field:mrp.bom,product_qty:0 field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Qty" msgstr "" @@ -257,8 +254,7 @@ msgid "Internal Ref." msgstr "Notranji sklic" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,state:0 +#: view:mrp.procurement:0 field:mrp.procurement,state:0 #: field:mrp.production,state:0 msgid "Status" msgstr "Stanje" @@ -298,22 +294,19 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action -#: model:ir.ui.menu,name:mrp.menu_mrp_production_action -#: view:mrp.production:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action view:mrp.production:0 msgid "Production Orders" msgstr "" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.procurement,product_qty:0 +#: rml:bom.structure:0 field:mrp.procurement,product_qty:0 #: rml:mrp.production.order:0 #: wizard_field:product.product.procurement,init,qty:0 msgid "Quantity" msgstr "Količina" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Not urgent" msgstr "" @@ -359,8 +352,7 @@ msgid "Scheduled Date" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Urgent" msgstr "Nujno" @@ -467,8 +459,7 @@ msgid "Stockable Product Stock" msgstr "" #. module: mrp -#: field:mrp.bom,product_uos:0 -#: field:mrp.production.product.line,product_uos:0 +#: field:mrp.bom,product_uos:0 field:mrp.production.product.line,product_uos:0 msgid "Product UOS" msgstr "" @@ -588,10 +579,8 @@ msgid "Waiting" msgstr "Čakanje" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing -#: field:mrp.bom,routing_id:0 -#: field:mrp.production,routing_id:0 -#: view:mrp.routing:0 +#: model:ir.model,name:mrp.model_mrp_routing field:mrp.bom,routing_id:0 +#: field:mrp.production,routing_id:0 view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" msgstr "Usmerjanje" @@ -664,8 +653,7 @@ msgid "Production orders" msgstr "" #. module: mrp -#: field:mrp.bom,child_complete_ids:0 -#: field:mrp.bom,child_ids:0 +#: field:mrp.bom,child_complete_ids:0 field:mrp.bom,child_ids:0 msgid "BoM Hyerarchy" msgstr "" @@ -691,8 +679,7 @@ msgid "Security Days" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,cycle_total:0 +#: view:mrp.production:0 field:mrp.production,cycle_total:0 msgid "Total Cycles" msgstr "" @@ -750,9 +737,7 @@ msgid "Production done" msgstr "" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.bom,code:0 -#: field:mrp.routing,code:0 +#: rml:bom.structure:0 field:mrp.bom,code:0 field:mrp.routing,code:0 #: field:mrp.workcenter,code:0 msgid "Code" msgstr "Oznaka" @@ -764,8 +749,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property_group -#: field:mrp.property,group_id:0 -#: field:mrp.property.group,name:0 +#: field:mrp.property,group_id:0 field:mrp.property.group,name:0 msgid "Property Group" msgstr "" @@ -780,14 +764,12 @@ msgid "References" msgstr "Sklici" #. module: mrp -#: wizard_button:change_production_qty,confirm,end:0 -#: view:mrp.procurement:0 +#: wizard_button:change_production_qty,confirm,end:0 view:mrp.procurement:0 #: selection:mrp.procurement,state:0 #: wizard_button:mrp.procurement.compute,init,end:0 #: wizard_button:mrp.procurement.compute.all,init,end:0 #: wizard_button:mrp.procurement.orderpoint.compute,init,end:0 -#: view:mrp.production:0 -#: wizard_button:mrp.workcenter.load,init,end:0 +#: view:mrp.production:0 wizard_button:mrp.workcenter.load,init,end:0 #: wizard_button:product.product.procurement,init,end:0 #: wizard_button:product_price,init,end:0 msgid "Cancel" @@ -869,14 +851,10 @@ msgid "Nbr of cycle" msgstr "" #. module: mrp -#: field:mrp.bom,name:0 -#: field:mrp.procurement,name:0 -#: rml:mrp.production.order:0 -#: field:mrp.production.product.line,name:0 -#: field:mrp.property,name:0 -#: field:mrp.routing,name:0 -#: field:mrp.routing.workcenter,name:0 -#: field:stock.warehouse.orderpoint,name:0 +#: field:mrp.bom,name:0 field:mrp.procurement,name:0 +#: rml:mrp.production.order:0 field:mrp.production.product.line,name:0 +#: field:mrp.property,name:0 field:mrp.routing,name:0 +#: field:mrp.routing.workcenter,name:0 field:stock.warehouse.orderpoint,name:0 msgid "Name" msgstr "Ime" @@ -976,9 +954,9 @@ msgid "Procurement Purchase" msgstr "" #. module: mrp -#: field:mrp.production.workcenter.line,hour:0 +#: field:report.workcenter.load,hour:0 msgid "Nbr of hour" -msgstr "" +msgstr "Št. ur" #. module: mrp #: view:mrp.procurement:0 @@ -986,8 +964,7 @@ msgid "Notes" msgstr "Opombe" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom -#: view:mrp.bom:0 +#: model:ir.model,name:mrp.model_mrp_bom view:mrp.bom:0 #: field:mrp.production,bom_id:0 msgid "Bill of Material" msgstr "" @@ -1048,8 +1025,7 @@ msgid "Sale Ref" msgstr "" #. module: mrp -#: field:mrp.procurement,priority:0 -#: field:mrp.production,priority:0 +#: field:mrp.procurement,priority:0 field:mrp.production,priority:0 #: rml:mrp.production.order:0 msgid "Priority" msgstr "Prioriteta" @@ -1078,8 +1054,7 @@ msgstr "Orodje" #. module: mrp #: help:mrp.production,location_src_id:0 -msgid "" -"Location where the system will look for products used in raw materials." +msgid "Location where the system will look for products used in raw materials." msgstr "" #. module: mrp @@ -1114,8 +1089,7 @@ msgid "Max Quantity" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_procurement -#: view:mrp.procurement:0 +#: model:ir.model,name:mrp.model_mrp_procurement view:mrp.procurement:0 msgid "Procurement" msgstr "Nabava" @@ -1165,8 +1139,7 @@ msgid "Procurement for raw materials." msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,note:0 +#: view:mrp.procurement:0 field:mrp.procurement,note:0 #: rml:mrp.production.order:0 msgid "Note" msgstr "Opomba" @@ -1192,10 +1165,8 @@ msgid "Define a routing to describe the manufacturing steps." msgstr "" #. module: mrp -#: field:mrp.bom,active:0 -#: field:mrp.routing,active:0 -#: field:mrp.workcenter,active:0 -#: field:stock.warehouse.orderpoint,active:0 +#: field:mrp.bom,active:0 field:mrp.routing,active:0 +#: field:mrp.workcenter,active:0 field:stock.warehouse.orderpoint,active:0 msgid "Active" msgstr "Aktivno" @@ -1208,23 +1179,18 @@ msgstr "" #: model:ir.actions.act_window,name:mrp.mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action_prop -#: view:mrp.bom:0 -#: field:mrp.bom,property_ids:0 -#: view:mrp.procurement:0 -#: field:mrp.procurement,property_ids:0 -#: view:mrp.property:0 +#: view:mrp.bom:0 field:mrp.bom,property_ids:0 view:mrp.procurement:0 +#: field:mrp.procurement,property_ids:0 view:mrp.property:0 msgid "Properties" msgstr "Karakteristike" #. module: mrp -#: field:mrp.procurement,date_planned:0 -#: field:mrp.production,date_planned:0 +#: field:mrp.procurement,date_planned:0 field:mrp.production,date_planned:0 msgid "Scheduled date" msgstr "Planiran datum" #. module: mrp -#: view:mrp.procurement:0 -#: view:mrp.production:0 +#: view:mrp.procurement:0 view:mrp.production:0 msgid "Extra Information" msgstr "Dodatne informacije" @@ -1272,8 +1238,7 @@ msgid "Change Product Qty." msgstr "" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Done" msgstr "Zaključeno" @@ -1320,18 +1285,15 @@ msgid "Capacity per Cycle" msgstr "" #. module: mrp -#: field:mrp.bom,product_id:0 -#: field:mrp.procurement,product_id:0 -#: field:mrp.production,product_id:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,product_id:0 field:mrp.procurement,product_id:0 +#: field:mrp.production,product_id:0 rml:mrp.production.order:0 #: field:mrp.production.product.line,product_id:0 #: field:stock.warehouse.orderpoint,product_id:0 msgid "Product" msgstr "Proizvod" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,hour_total:0 +#: view:mrp.production:0 field:mrp.production,hour_total:0 msgid "Total Hours" msgstr "" @@ -1346,8 +1308,7 @@ msgid "Product BoM Structure" msgstr "" #. module: mrp -#: field:mrp.bom,product_uom:0 -#: field:mrp.production,product_uom:0 +#: field:mrp.bom,product_uom:0 field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 #: field:stock.warehouse.orderpoint,product_uom:0 msgid "Product UOM" @@ -1371,14 +1332,12 @@ msgid "Product type is Stockable and procure method is make to stock" msgstr "" #. module: mrp -#: help:mrp.bom,date_start:0 -#: help:mrp.bom,date_stop:0 +#: help:mrp.bom,date_start:0 help:mrp.bom,date_stop:0 msgid "Validity of this BoM or component. Keep empty if it's always valid." msgstr "" #. module: mrp -#: field:mrp.procurement,product_uos:0 -#: field:mrp.production,product_uos:0 +#: field:mrp.procurement,product_uos:0 field:mrp.production,product_uos:0 msgid "Product UoS" msgstr "" @@ -1390,14 +1349,12 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_workcenter #: field:mrp.production.workcenter.line,workcenter_id:0 -#: field:mrp.routing.workcenter,workcenter_id:0 -#: view:mrp.workcenter:0 +#: field:mrp.routing.workcenter,workcenter_id:0 view:mrp.workcenter:0 msgid "Workcenter" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Very Urgent" msgstr "" @@ -1435,8 +1392,7 @@ msgid "Stockable Order Request" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: view:mrp.production.product.line:0 +#: view:mrp.production:0 view:mrp.production.product.line:0 msgid "Scheduled Products" msgstr "" @@ -1462,8 +1418,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_workcenter_line -#: view:mrp.production:0 -#: rml:mrp.production.order:0 +#: view:mrp.production:0 rml:mrp.production.order:0 msgid "Work Orders" msgstr "" @@ -1694,8 +1649,7 @@ msgid "plus" msgstr "plus" #. module: mrp -#: field:mrp.bom.revision,bom_id:0 -#: field:mrp.procurement,bom_id:0 +#: field:mrp.bom.revision,bom_id:0 field:mrp.procurement,bom_id:0 msgid "BoM" msgstr "" @@ -1735,8 +1689,7 @@ msgid "last indice" msgstr "" #. module: mrp -#: field:mrp.bom,revision_ids:0 -#: view:mrp.bom.revision:0 +#: field:mrp.bom,revision_ids:0 view:mrp.bom.revision:0 msgid "BoM Revisions" msgstr "" @@ -1746,14 +1699,12 @@ msgid "Retry" msgstr "" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Draft" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Normal" msgstr "Navadno" @@ -1807,11 +1758,8 @@ msgid "from stock" msgstr "iz zaloge" #. module: mrp -#: view:mrp.bom:0 -#: view:mrp.property:0 -#: view:mrp.property.group:0 -#: view:mrp.routing:0 -#: view:mrp.routing.workcenter:0 +#: view:mrp.bom:0 view:mrp.property:0 view:mrp.property.group:0 +#: view:mrp.routing:0 view:mrp.routing.workcenter:0 msgid "General Information" msgstr "Splošne informacije" @@ -1864,14 +1812,10 @@ msgid "Change Product Qty" msgstr "" #. module: mrp -#: field:mrp.bom.revision,description:0 -#: view:mrp.property:0 -#: field:mrp.property,description:0 -#: field:mrp.property.group,description:0 -#: view:mrp.routing:0 -#: field:mrp.routing,note:0 -#: field:mrp.routing.workcenter,note:0 -#: view:mrp.workcenter:0 +#: field:mrp.bom.revision,description:0 view:mrp.property:0 +#: field:mrp.property,description:0 field:mrp.property.group,description:0 +#: view:mrp.routing:0 field:mrp.routing,note:0 +#: field:mrp.routing.workcenter,note:0 view:mrp.workcenter:0 #: field:mrp.workcenter,note:0 msgid "Description" msgstr "Opis" @@ -1929,8 +1873,7 @@ msgid "On Stock" msgstr "" #. module: mrp -#: field:mrp.bom,sequence:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,sequence:0 rml:mrp.production.order:0 #: field:mrp.production.workcenter.line,sequence:0 #: field:mrp.routing.workcenter,sequence:0 msgid "Sequence" @@ -1941,3 +1884,51 @@ msgstr "Zaporedje" #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 msgid "Bill of Materials Components" msgstr "" + +#. module: mrp +#: field:report.mrp.inout,date:0 field:report.workcenter.load,name:0 +msgid "Week" +msgstr "Teden" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.next_id_77 +msgid "Reporting" +msgstr "Poročanje" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Workcenters load" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_workcenter_load +msgid "Workcenter Load" +msgstr "" + +#. module: mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + +#. module: mrp +#: field:report.mrp.inout,value:0 +msgid "Stock value" +msgstr "Vrednost zaloge" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree +#: model:ir.ui.menu,name:mrp.menu_report_workcenter_load +msgid "Workcenter Loads" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree +#: model:ir.ui.menu,name:mrp.menu_report_in_out_picking +msgid "Weekly Stock Value Variation" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_mrp_inout +#: view:report.mrp.inout:0 +msgid "Stock value variation" +msgstr "" diff --git a/addons/mrp/i18n/sv.po b/addons/mrp/i18n/sv.po index 3e627c3cb26..87308752cf7 100644 --- a/addons/mrp/i18n/sv.po +++ b/addons/mrp/i18n/sv.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * mrp +# * mrp # msgid "" msgstr "" @@ -88,14 +88,12 @@ msgid "Stockable Stock" msgstr "" #. module: mrp -#: field:mrp.procurement,origin:0 -#: field:mrp.production,origin:0 +#: field:mrp.procurement,origin:0 field:mrp.production,origin:0 msgid "Origin" msgstr "Ursprung" #. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_configuration -#: view:res.company:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_configuration view:res.company:0 msgid "Configuration" msgstr "Konfiguration" @@ -170,8 +168,7 @@ msgstr "" #. module: mrp #: wizard_field:change_production_qty,confirm,product_qty:0 -#: field:mrp.bom,product_qty:0 -#: field:mrp.production,product_qty:0 +#: field:mrp.bom,product_qty:0 field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Qty" msgstr "Produktkvantitet" @@ -257,8 +254,7 @@ msgid "Internal Ref." msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,state:0 +#: view:mrp.procurement:0 field:mrp.procurement,state:0 #: field:mrp.production,state:0 msgid "Status" msgstr "Status" @@ -298,22 +294,19 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action -#: model:ir.ui.menu,name:mrp.menu_mrp_production_action -#: view:mrp.production:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action view:mrp.production:0 msgid "Production Orders" msgstr "" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.procurement,product_qty:0 +#: rml:bom.structure:0 field:mrp.procurement,product_qty:0 #: rml:mrp.production.order:0 #: wizard_field:product.product.procurement,init,qty:0 msgid "Quantity" msgstr "Kvantitet" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Not urgent" msgstr "Inte bråttom" @@ -359,8 +352,7 @@ msgid "Scheduled Date" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Urgent" msgstr "Bråttom" @@ -467,8 +459,7 @@ msgid "Stockable Product Stock" msgstr "" #. module: mrp -#: field:mrp.bom,product_uos:0 -#: field:mrp.production.product.line,product_uos:0 +#: field:mrp.bom,product_uos:0 field:mrp.production.product.line,product_uos:0 msgid "Product UOS" msgstr "" @@ -588,10 +579,8 @@ msgid "Waiting" msgstr "Väntar" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing -#: field:mrp.bom,routing_id:0 -#: field:mrp.production,routing_id:0 -#: view:mrp.routing:0 +#: model:ir.model,name:mrp.model_mrp_routing field:mrp.bom,routing_id:0 +#: field:mrp.production,routing_id:0 view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" msgstr "" @@ -664,8 +653,7 @@ msgid "Production orders" msgstr "" #. module: mrp -#: field:mrp.bom,child_complete_ids:0 -#: field:mrp.bom,child_ids:0 +#: field:mrp.bom,child_complete_ids:0 field:mrp.bom,child_ids:0 msgid "BoM Hyerarchy" msgstr "" @@ -691,8 +679,7 @@ msgid "Security Days" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,cycle_total:0 +#: view:mrp.production:0 field:mrp.production,cycle_total:0 msgid "Total Cycles" msgstr "" @@ -750,9 +737,7 @@ msgid "Production done" msgstr "" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.bom,code:0 -#: field:mrp.routing,code:0 +#: rml:bom.structure:0 field:mrp.bom,code:0 field:mrp.routing,code:0 #: field:mrp.workcenter,code:0 msgid "Code" msgstr "Kod" @@ -764,8 +749,7 @@ msgstr "Antal timmar" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property_group -#: field:mrp.property,group_id:0 -#: field:mrp.property.group,name:0 +#: field:mrp.property,group_id:0 field:mrp.property.group,name:0 msgid "Property Group" msgstr "" @@ -780,14 +764,12 @@ msgid "References" msgstr "Referenser" #. module: mrp -#: wizard_button:change_production_qty,confirm,end:0 -#: view:mrp.procurement:0 +#: wizard_button:change_production_qty,confirm,end:0 view:mrp.procurement:0 #: selection:mrp.procurement,state:0 #: wizard_button:mrp.procurement.compute,init,end:0 #: wizard_button:mrp.procurement.compute.all,init,end:0 #: wizard_button:mrp.procurement.orderpoint.compute,init,end:0 -#: view:mrp.production:0 -#: wizard_button:mrp.workcenter.load,init,end:0 +#: view:mrp.production:0 wizard_button:mrp.workcenter.load,init,end:0 #: wizard_button:product.product.procurement,init,end:0 #: wizard_button:product_price,init,end:0 msgid "Cancel" @@ -869,14 +851,10 @@ msgid "Nbr of cycle" msgstr "" #. module: mrp -#: field:mrp.bom,name:0 -#: field:mrp.procurement,name:0 -#: rml:mrp.production.order:0 -#: field:mrp.production.product.line,name:0 -#: field:mrp.property,name:0 -#: field:mrp.routing,name:0 -#: field:mrp.routing.workcenter,name:0 -#: field:stock.warehouse.orderpoint,name:0 +#: field:mrp.bom,name:0 field:mrp.procurement,name:0 +#: rml:mrp.production.order:0 field:mrp.production.product.line,name:0 +#: field:mrp.property,name:0 field:mrp.routing,name:0 +#: field:mrp.routing.workcenter,name:0 field:stock.warehouse.orderpoint,name:0 msgid "Name" msgstr "Namn" @@ -986,8 +964,7 @@ msgid "Notes" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom -#: view:mrp.bom:0 +#: model:ir.model,name:mrp.model_mrp_bom view:mrp.bom:0 #: field:mrp.production,bom_id:0 msgid "Bill of Material" msgstr "" @@ -1048,8 +1025,7 @@ msgid "Sale Ref" msgstr "" #. module: mrp -#: field:mrp.procurement,priority:0 -#: field:mrp.production,priority:0 +#: field:mrp.procurement,priority:0 field:mrp.production,priority:0 #: rml:mrp.production.order:0 msgid "Priority" msgstr "Prioritet" @@ -1078,8 +1054,7 @@ msgstr "Verktyg" #. module: mrp #: help:mrp.production,location_src_id:0 -msgid "" -"Location where the system will look for products used in raw materials." +msgid "Location where the system will look for products used in raw materials." msgstr "" #. module: mrp @@ -1114,8 +1089,7 @@ msgid "Max Quantity" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_procurement -#: view:mrp.procurement:0 +#: model:ir.model,name:mrp.model_mrp_procurement view:mrp.procurement:0 msgid "Procurement" msgstr "Inköp" @@ -1165,8 +1139,7 @@ msgid "Procurement for raw materials." msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,note:0 +#: view:mrp.procurement:0 field:mrp.procurement,note:0 #: rml:mrp.production.order:0 msgid "Note" msgstr "" @@ -1192,10 +1165,8 @@ msgid "Define a routing to describe the manufacturing steps." msgstr "" #. module: mrp -#: field:mrp.bom,active:0 -#: field:mrp.routing,active:0 -#: field:mrp.workcenter,active:0 -#: field:stock.warehouse.orderpoint,active:0 +#: field:mrp.bom,active:0 field:mrp.routing,active:0 +#: field:mrp.workcenter,active:0 field:stock.warehouse.orderpoint,active:0 msgid "Active" msgstr "Aktiv" @@ -1208,23 +1179,18 @@ msgstr "" #: model:ir.actions.act_window,name:mrp.mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action_prop -#: view:mrp.bom:0 -#: field:mrp.bom,property_ids:0 -#: view:mrp.procurement:0 -#: field:mrp.procurement,property_ids:0 -#: view:mrp.property:0 +#: view:mrp.bom:0 field:mrp.bom,property_ids:0 view:mrp.procurement:0 +#: field:mrp.procurement,property_ids:0 view:mrp.property:0 msgid "Properties" msgstr "Egenskaper" #. module: mrp -#: field:mrp.procurement,date_planned:0 -#: field:mrp.production,date_planned:0 +#: field:mrp.procurement,date_planned:0 field:mrp.production,date_planned:0 msgid "Scheduled date" msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: view:mrp.production:0 +#: view:mrp.procurement:0 view:mrp.production:0 msgid "Extra Information" msgstr "Extra information" @@ -1272,8 +1238,7 @@ msgid "Change Product Qty." msgstr "Ändra produktkvantitet" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Done" msgstr "Klar" @@ -1320,18 +1285,15 @@ msgid "Capacity per Cycle" msgstr "" #. module: mrp -#: field:mrp.bom,product_id:0 -#: field:mrp.procurement,product_id:0 -#: field:mrp.production,product_id:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,product_id:0 field:mrp.procurement,product_id:0 +#: field:mrp.production,product_id:0 rml:mrp.production.order:0 #: field:mrp.production.product.line,product_id:0 #: field:stock.warehouse.orderpoint,product_id:0 msgid "Product" msgstr "Produkt" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,hour_total:0 +#: view:mrp.production:0 field:mrp.production,hour_total:0 msgid "Total Hours" msgstr "Summa timmar" @@ -1346,8 +1308,7 @@ msgid "Product BoM Structure" msgstr "" #. module: mrp -#: field:mrp.bom,product_uom:0 -#: field:mrp.production,product_uom:0 +#: field:mrp.bom,product_uom:0 field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 #: field:stock.warehouse.orderpoint,product_uom:0 msgid "Product UOM" @@ -1371,14 +1332,12 @@ msgid "Product type is Stockable and procure method is make to stock" msgstr "" #. module: mrp -#: help:mrp.bom,date_start:0 -#: help:mrp.bom,date_stop:0 +#: help:mrp.bom,date_start:0 help:mrp.bom,date_stop:0 msgid "Validity of this BoM or component. Keep empty if it's always valid." msgstr "" #. module: mrp -#: field:mrp.procurement,product_uos:0 -#: field:mrp.production,product_uos:0 +#: field:mrp.procurement,product_uos:0 field:mrp.production,product_uos:0 msgid "Product UoS" msgstr "" @@ -1390,14 +1349,12 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_workcenter #: field:mrp.production.workcenter.line,workcenter_id:0 -#: field:mrp.routing.workcenter,workcenter_id:0 -#: view:mrp.workcenter:0 +#: field:mrp.routing.workcenter,workcenter_id:0 view:mrp.workcenter:0 msgid "Workcenter" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Very Urgent" msgstr "Mycket bråttom" @@ -1435,8 +1392,7 @@ msgid "Stockable Order Request" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: view:mrp.production.product.line:0 +#: view:mrp.production:0 view:mrp.production.product.line:0 msgid "Scheduled Products" msgstr "" @@ -1462,8 +1418,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_workcenter_line -#: view:mrp.production:0 -#: rml:mrp.production.order:0 +#: view:mrp.production:0 rml:mrp.production.order:0 msgid "Work Orders" msgstr "" @@ -1694,8 +1649,7 @@ msgid "plus" msgstr "plus" #. module: mrp -#: field:mrp.bom.revision,bom_id:0 -#: field:mrp.procurement,bom_id:0 +#: field:mrp.bom.revision,bom_id:0 field:mrp.procurement,bom_id:0 msgid "BoM" msgstr "" @@ -1735,8 +1689,7 @@ msgid "last indice" msgstr "" #. module: mrp -#: field:mrp.bom,revision_ids:0 -#: view:mrp.bom.revision:0 +#: field:mrp.bom,revision_ids:0 view:mrp.bom.revision:0 msgid "BoM Revisions" msgstr "" @@ -1746,14 +1699,12 @@ msgid "Retry" msgstr "Försök igen" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Draft" msgstr "Utdrag" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Normal" msgstr "Normal" @@ -1807,11 +1758,8 @@ msgid "from stock" msgstr "" #. module: mrp -#: view:mrp.bom:0 -#: view:mrp.property:0 -#: view:mrp.property.group:0 -#: view:mrp.routing:0 -#: view:mrp.routing.workcenter:0 +#: view:mrp.bom:0 view:mrp.property:0 view:mrp.property.group:0 +#: view:mrp.routing:0 view:mrp.routing.workcenter:0 msgid "General Information" msgstr "Allmän information" @@ -1864,14 +1812,10 @@ msgid "Change Product Qty" msgstr "Ändra produktkvantitet" #. module: mrp -#: field:mrp.bom.revision,description:0 -#: view:mrp.property:0 -#: field:mrp.property,description:0 -#: field:mrp.property.group,description:0 -#: view:mrp.routing:0 -#: field:mrp.routing,note:0 -#: field:mrp.routing.workcenter,note:0 -#: view:mrp.workcenter:0 +#: field:mrp.bom.revision,description:0 view:mrp.property:0 +#: field:mrp.property,description:0 field:mrp.property.group,description:0 +#: view:mrp.routing:0 field:mrp.routing,note:0 +#: field:mrp.routing.workcenter,note:0 view:mrp.workcenter:0 #: field:mrp.workcenter,note:0 msgid "Description" msgstr "Beskrivning" @@ -1929,8 +1873,7 @@ msgid "On Stock" msgstr "" #. module: mrp -#: field:mrp.bom,sequence:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,sequence:0 rml:mrp.production.order:0 #: field:mrp.production.workcenter.line,sequence:0 #: field:mrp.routing.workcenter,sequence:0 msgid "Sequence" @@ -1941,3 +1884,51 @@ msgstr "Sekvens" #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 msgid "Bill of Materials Components" msgstr "" + +#. module: mrp +#: field:report.mrp.inout,date:0 field:report.workcenter.load,name:0 +msgid "Week" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.next_id_77 +msgid "Reporting" +msgstr "" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Workcenters load" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_workcenter_load +msgid "Workcenter Load" +msgstr "" + +#. module: mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + +#. module: mrp +#: field:report.mrp.inout,value:0 +msgid "Stock value" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree +#: model:ir.ui.menu,name:mrp.menu_report_workcenter_load +msgid "Workcenter Loads" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree +#: model:ir.ui.menu,name:mrp.menu_report_in_out_picking +msgid "Weekly Stock Value Variation" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_mrp_inout +#: view:report.mrp.inout:0 +msgid "Stock value variation" +msgstr "" diff --git a/addons/mrp/i18n/tlh.po b/addons/mrp/i18n/tlh.po index 3e0799692b8..0b6adab003b 100644 --- a/addons/mrp/i18n/tlh.po +++ b/addons/mrp/i18n/tlh.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * mrp +# * mrp # msgid "" msgstr "" @@ -88,14 +88,12 @@ msgid "Stockable Stock" msgstr "" #. module: mrp -#: field:mrp.procurement,origin:0 -#: field:mrp.production,origin:0 +#: field:mrp.procurement,origin:0 field:mrp.production,origin:0 msgid "Origin" msgstr "" #. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_configuration -#: view:res.company:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_configuration view:res.company:0 msgid "Configuration" msgstr "" @@ -170,8 +168,7 @@ msgstr "" #. module: mrp #: wizard_field:change_production_qty,confirm,product_qty:0 -#: field:mrp.bom,product_qty:0 -#: field:mrp.production,product_qty:0 +#: field:mrp.bom,product_qty:0 field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Qty" msgstr "" @@ -257,8 +254,7 @@ msgid "Internal Ref." msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,state:0 +#: view:mrp.procurement:0 field:mrp.procurement,state:0 #: field:mrp.production,state:0 msgid "Status" msgstr "" @@ -298,22 +294,19 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action -#: model:ir.ui.menu,name:mrp.menu_mrp_production_action -#: view:mrp.production:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action view:mrp.production:0 msgid "Production Orders" msgstr "" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.procurement,product_qty:0 +#: rml:bom.structure:0 field:mrp.procurement,product_qty:0 #: rml:mrp.production.order:0 #: wizard_field:product.product.procurement,init,qty:0 msgid "Quantity" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Not urgent" msgstr "" @@ -359,8 +352,7 @@ msgid "Scheduled Date" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Urgent" msgstr "" @@ -467,8 +459,7 @@ msgid "Stockable Product Stock" msgstr "" #. module: mrp -#: field:mrp.bom,product_uos:0 -#: field:mrp.production.product.line,product_uos:0 +#: field:mrp.bom,product_uos:0 field:mrp.production.product.line,product_uos:0 msgid "Product UOS" msgstr "" @@ -588,10 +579,8 @@ msgid "Waiting" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing -#: field:mrp.bom,routing_id:0 -#: field:mrp.production,routing_id:0 -#: view:mrp.routing:0 +#: model:ir.model,name:mrp.model_mrp_routing field:mrp.bom,routing_id:0 +#: field:mrp.production,routing_id:0 view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" msgstr "" @@ -664,8 +653,7 @@ msgid "Production orders" msgstr "" #. module: mrp -#: field:mrp.bom,child_complete_ids:0 -#: field:mrp.bom,child_ids:0 +#: field:mrp.bom,child_complete_ids:0 field:mrp.bom,child_ids:0 msgid "BoM Hyerarchy" msgstr "" @@ -691,8 +679,7 @@ msgid "Security Days" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,cycle_total:0 +#: view:mrp.production:0 field:mrp.production,cycle_total:0 msgid "Total Cycles" msgstr "" @@ -750,9 +737,7 @@ msgid "Production done" msgstr "" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.bom,code:0 -#: field:mrp.routing,code:0 +#: rml:bom.structure:0 field:mrp.bom,code:0 field:mrp.routing,code:0 #: field:mrp.workcenter,code:0 msgid "Code" msgstr "" @@ -764,8 +749,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property_group -#: field:mrp.property,group_id:0 -#: field:mrp.property.group,name:0 +#: field:mrp.property,group_id:0 field:mrp.property.group,name:0 msgid "Property Group" msgstr "" @@ -780,14 +764,12 @@ msgid "References" msgstr "" #. module: mrp -#: wizard_button:change_production_qty,confirm,end:0 -#: view:mrp.procurement:0 +#: wizard_button:change_production_qty,confirm,end:0 view:mrp.procurement:0 #: selection:mrp.procurement,state:0 #: wizard_button:mrp.procurement.compute,init,end:0 #: wizard_button:mrp.procurement.compute.all,init,end:0 #: wizard_button:mrp.procurement.orderpoint.compute,init,end:0 -#: view:mrp.production:0 -#: wizard_button:mrp.workcenter.load,init,end:0 +#: view:mrp.production:0 wizard_button:mrp.workcenter.load,init,end:0 #: wizard_button:product.product.procurement,init,end:0 #: wizard_button:product_price,init,end:0 msgid "Cancel" @@ -869,14 +851,10 @@ msgid "Nbr of cycle" msgstr "" #. module: mrp -#: field:mrp.bom,name:0 -#: field:mrp.procurement,name:0 -#: rml:mrp.production.order:0 -#: field:mrp.production.product.line,name:0 -#: field:mrp.property,name:0 -#: field:mrp.routing,name:0 -#: field:mrp.routing.workcenter,name:0 -#: field:stock.warehouse.orderpoint,name:0 +#: field:mrp.bom,name:0 field:mrp.procurement,name:0 +#: rml:mrp.production.order:0 field:mrp.production.product.line,name:0 +#: field:mrp.property,name:0 field:mrp.routing,name:0 +#: field:mrp.routing.workcenter,name:0 field:stock.warehouse.orderpoint,name:0 msgid "Name" msgstr "" @@ -986,8 +964,7 @@ msgid "Notes" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom -#: view:mrp.bom:0 +#: model:ir.model,name:mrp.model_mrp_bom view:mrp.bom:0 #: field:mrp.production,bom_id:0 msgid "Bill of Material" msgstr "" @@ -1048,8 +1025,7 @@ msgid "Sale Ref" msgstr "" #. module: mrp -#: field:mrp.procurement,priority:0 -#: field:mrp.production,priority:0 +#: field:mrp.procurement,priority:0 field:mrp.production,priority:0 #: rml:mrp.production.order:0 msgid "Priority" msgstr "" @@ -1078,8 +1054,7 @@ msgstr "" #. module: mrp #: help:mrp.production,location_src_id:0 -msgid "" -"Location where the system will look for products used in raw materials." +msgid "Location where the system will look for products used in raw materials." msgstr "" #. module: mrp @@ -1114,8 +1089,7 @@ msgid "Max Quantity" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_procurement -#: view:mrp.procurement:0 +#: model:ir.model,name:mrp.model_mrp_procurement view:mrp.procurement:0 msgid "Procurement" msgstr "" @@ -1165,8 +1139,7 @@ msgid "Procurement for raw materials." msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,note:0 +#: view:mrp.procurement:0 field:mrp.procurement,note:0 #: rml:mrp.production.order:0 msgid "Note" msgstr "" @@ -1192,10 +1165,8 @@ msgid "Define a routing to describe the manufacturing steps." msgstr "" #. module: mrp -#: field:mrp.bom,active:0 -#: field:mrp.routing,active:0 -#: field:mrp.workcenter,active:0 -#: field:stock.warehouse.orderpoint,active:0 +#: field:mrp.bom,active:0 field:mrp.routing,active:0 +#: field:mrp.workcenter,active:0 field:stock.warehouse.orderpoint,active:0 msgid "Active" msgstr "" @@ -1208,23 +1179,18 @@ msgstr "" #: model:ir.actions.act_window,name:mrp.mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action_prop -#: view:mrp.bom:0 -#: field:mrp.bom,property_ids:0 -#: view:mrp.procurement:0 -#: field:mrp.procurement,property_ids:0 -#: view:mrp.property:0 +#: view:mrp.bom:0 field:mrp.bom,property_ids:0 view:mrp.procurement:0 +#: field:mrp.procurement,property_ids:0 view:mrp.property:0 msgid "Properties" msgstr "" #. module: mrp -#: field:mrp.procurement,date_planned:0 -#: field:mrp.production,date_planned:0 +#: field:mrp.procurement,date_planned:0 field:mrp.production,date_planned:0 msgid "Scheduled date" msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: view:mrp.production:0 +#: view:mrp.procurement:0 view:mrp.production:0 msgid "Extra Information" msgstr "" @@ -1272,8 +1238,7 @@ msgid "Change Product Qty." msgstr "" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Done" msgstr "" @@ -1319,18 +1284,15 @@ msgid "Capacity per Cycle" msgstr "" #. module: mrp -#: field:mrp.bom,product_id:0 -#: field:mrp.procurement,product_id:0 -#: field:mrp.production,product_id:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,product_id:0 field:mrp.procurement,product_id:0 +#: field:mrp.production,product_id:0 rml:mrp.production.order:0 #: field:mrp.production.product.line,product_id:0 #: field:stock.warehouse.orderpoint,product_id:0 msgid "Product" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,hour_total:0 +#: view:mrp.production:0 field:mrp.production,hour_total:0 msgid "Total Hours" msgstr "" @@ -1345,8 +1307,7 @@ msgid "Product BoM Structure" msgstr "" #. module: mrp -#: field:mrp.bom,product_uom:0 -#: field:mrp.production,product_uom:0 +#: field:mrp.bom,product_uom:0 field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 #: field:stock.warehouse.orderpoint,product_uom:0 msgid "Product UOM" @@ -1370,14 +1331,12 @@ msgid "Product type is Stockable and procure method is make to stock" msgstr "" #. module: mrp -#: help:mrp.bom,date_start:0 -#: help:mrp.bom,date_stop:0 +#: help:mrp.bom,date_start:0 help:mrp.bom,date_stop:0 msgid "Validity of this BoM or component. Keep empty if it's always valid." msgstr "" #. module: mrp -#: field:mrp.procurement,product_uos:0 -#: field:mrp.production,product_uos:0 +#: field:mrp.procurement,product_uos:0 field:mrp.production,product_uos:0 msgid "Product UoS" msgstr "" @@ -1389,14 +1348,12 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_workcenter #: field:mrp.production.workcenter.line,workcenter_id:0 -#: field:mrp.routing.workcenter,workcenter_id:0 -#: view:mrp.workcenter:0 +#: field:mrp.routing.workcenter,workcenter_id:0 view:mrp.workcenter:0 msgid "Workcenter" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Very Urgent" msgstr "" @@ -1434,8 +1391,7 @@ msgid "Stockable Order Request" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: view:mrp.production.product.line:0 +#: view:mrp.production:0 view:mrp.production.product.line:0 msgid "Scheduled Products" msgstr "" @@ -1461,8 +1417,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_workcenter_line -#: view:mrp.production:0 -#: rml:mrp.production.order:0 +#: view:mrp.production:0 rml:mrp.production.order:0 msgid "Work Orders" msgstr "" @@ -1693,8 +1648,7 @@ msgid "plus" msgstr "" #. module: mrp -#: field:mrp.bom.revision,bom_id:0 -#: field:mrp.procurement,bom_id:0 +#: field:mrp.bom.revision,bom_id:0 field:mrp.procurement,bom_id:0 msgid "BoM" msgstr "" @@ -1734,8 +1688,7 @@ msgid "last indice" msgstr "" #. module: mrp -#: field:mrp.bom,revision_ids:0 -#: view:mrp.bom.revision:0 +#: field:mrp.bom,revision_ids:0 view:mrp.bom.revision:0 msgid "BoM Revisions" msgstr "" @@ -1745,14 +1698,12 @@ msgid "Retry" msgstr "" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Draft" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Normal" msgstr "" @@ -1806,11 +1757,8 @@ msgid "from stock" msgstr "" #. module: mrp -#: view:mrp.bom:0 -#: view:mrp.property:0 -#: view:mrp.property.group:0 -#: view:mrp.routing:0 -#: view:mrp.routing.workcenter:0 +#: view:mrp.bom:0 view:mrp.property:0 view:mrp.property.group:0 +#: view:mrp.routing:0 view:mrp.routing.workcenter:0 msgid "General Information" msgstr "" @@ -1863,14 +1811,10 @@ msgid "Change Product Qty" msgstr "" #. module: mrp -#: field:mrp.bom.revision,description:0 -#: view:mrp.property:0 -#: field:mrp.property,description:0 -#: field:mrp.property.group,description:0 -#: view:mrp.routing:0 -#: field:mrp.routing,note:0 -#: field:mrp.routing.workcenter,note:0 -#: view:mrp.workcenter:0 +#: field:mrp.bom.revision,description:0 view:mrp.property:0 +#: field:mrp.property,description:0 field:mrp.property.group,description:0 +#: view:mrp.routing:0 field:mrp.routing,note:0 +#: field:mrp.routing.workcenter,note:0 view:mrp.workcenter:0 #: field:mrp.workcenter,note:0 msgid "Description" msgstr "" @@ -1928,8 +1872,7 @@ msgid "On Stock" msgstr "" #. module: mrp -#: field:mrp.bom,sequence:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,sequence:0 rml:mrp.production.order:0 #: field:mrp.production.workcenter.line,sequence:0 #: field:mrp.routing.workcenter,sequence:0 msgid "Sequence" @@ -1940,3 +1883,51 @@ msgstr "" #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 msgid "Bill of Materials Components" msgstr "" + +#. module: mrp +#: field:report.mrp.inout,date:0 field:report.workcenter.load,name:0 +msgid "Week" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.next_id_77 +msgid "Reporting" +msgstr "" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Workcenters load" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_workcenter_load +msgid "Workcenter Load" +msgstr "" + +#. module: mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + +#. module: mrp +#: field:report.mrp.inout,value:0 +msgid "Stock value" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree +#: model:ir.ui.menu,name:mrp.menu_report_workcenter_load +msgid "Workcenter Loads" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree +#: model:ir.ui.menu,name:mrp.menu_report_in_out_picking +msgid "Weekly Stock Value Variation" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_mrp_inout +#: view:report.mrp.inout:0 +msgid "Stock value variation" +msgstr "" diff --git a/addons/mrp/i18n/tr.po b/addons/mrp/i18n/tr.po index 12e163a7b8e..e09eb428d91 100644 --- a/addons/mrp/i18n/tr.po +++ b/addons/mrp/i18n/tr.po @@ -88,14 +88,12 @@ msgid "Stockable Stock" msgstr "" #. module: mrp -#: field:mrp.procurement,origin:0 -#: field:mrp.production,origin:0 +#: field:mrp.procurement,origin:0 field:mrp.production,origin:0 msgid "Origin" msgstr "Menşei" #. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_configuration -#: view:res.company:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_configuration view:res.company:0 msgid "Configuration" msgstr "Ayarlar" @@ -170,8 +168,7 @@ msgstr "Otomatik Satınalmalar" #. module: mrp #: wizard_field:change_production_qty,confirm,product_qty:0 -#: field:mrp.bom,product_qty:0 -#: field:mrp.production,product_qty:0 +#: field:mrp.bom,product_qty:0 field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Qty" msgstr "Ürün Mik." @@ -257,8 +254,7 @@ msgid "Internal Ref." msgstr "Dahili Ref." #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,state:0 +#: view:mrp.procurement:0 field:mrp.procurement,state:0 #: field:mrp.production,state:0 msgid "Status" msgstr "Durum" @@ -298,22 +294,19 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action -#: model:ir.ui.menu,name:mrp.menu_mrp_production_action -#: view:mrp.production:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action view:mrp.production:0 msgid "Production Orders" msgstr "Üretim Emirleri" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.procurement,product_qty:0 +#: rml:bom.structure:0 field:mrp.procurement,product_qty:0 #: rml:mrp.production.order:0 #: wizard_field:product.product.procurement,init,qty:0 msgid "Quantity" msgstr "Miktar" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Not urgent" msgstr "Acil Değil" @@ -359,8 +352,7 @@ msgid "Scheduled Date" msgstr "Planlanan Tarih" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Urgent" msgstr "Acil" @@ -467,8 +459,7 @@ msgid "Stockable Product Stock" msgstr "Stoklanabilir Ürün Stoğ" #. module: mrp -#: field:mrp.bom,product_uos:0 -#: field:mrp.production.product.line,product_uos:0 +#: field:mrp.bom,product_uos:0 field:mrp.production.product.line,product_uos:0 msgid "Product UOS" msgstr "Stok 2.Birim" @@ -588,10 +579,8 @@ msgid "Waiting" msgstr "Bekliyor" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing -#: field:mrp.bom,routing_id:0 -#: field:mrp.production,routing_id:0 -#: view:mrp.routing:0 +#: model:ir.model,name:mrp.model_mrp_routing field:mrp.bom,routing_id:0 +#: field:mrp.production,routing_id:0 view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" msgstr "Rota" @@ -664,8 +653,7 @@ msgid "Production orders" msgstr "Üretim Emirleri" #. module: mrp -#: field:mrp.bom,child_complete_ids:0 -#: field:mrp.bom,child_ids:0 +#: field:mrp.bom,child_complete_ids:0 field:mrp.bom,child_ids:0 msgid "BoM Hyerarchy" msgstr "" @@ -691,8 +679,7 @@ msgid "Security Days" msgstr "Emniyet Günü" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,cycle_total:0 +#: view:mrp.production:0 field:mrp.production,cycle_total:0 msgid "Total Cycles" msgstr "Toplam Çevrim" @@ -750,9 +737,7 @@ msgid "Production done" msgstr "Üretim Tamamlandı" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.bom,code:0 -#: field:mrp.routing,code:0 +#: rml:bom.structure:0 field:mrp.bom,code:0 field:mrp.routing,code:0 #: field:mrp.workcenter,code:0 msgid "Code" msgstr "Kodu" @@ -764,8 +749,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property_group -#: field:mrp.property,group_id:0 -#: field:mrp.property.group,name:0 +#: field:mrp.property,group_id:0 field:mrp.property.group,name:0 msgid "Property Group" msgstr "Özellik Grubu" @@ -780,14 +764,12 @@ msgid "References" msgstr "Referanslar" #. module: mrp -#: wizard_button:change_production_qty,confirm,end:0 -#: view:mrp.procurement:0 +#: wizard_button:change_production_qty,confirm,end:0 view:mrp.procurement:0 #: selection:mrp.procurement,state:0 #: wizard_button:mrp.procurement.compute,init,end:0 #: wizard_button:mrp.procurement.compute.all,init,end:0 #: wizard_button:mrp.procurement.orderpoint.compute,init,end:0 -#: view:mrp.production:0 -#: wizard_button:mrp.workcenter.load,init,end:0 +#: view:mrp.production:0 wizard_button:mrp.workcenter.load,init,end:0 #: wizard_button:product.product.procurement,init,end:0 #: wizard_button:product_price,init,end:0 msgid "Cancel" @@ -869,14 +851,10 @@ msgid "Nbr of cycle" msgstr "Çevrim Sayısı" #. module: mrp -#: field:mrp.bom,name:0 -#: field:mrp.procurement,name:0 -#: rml:mrp.production.order:0 -#: field:mrp.production.product.line,name:0 -#: field:mrp.property,name:0 -#: field:mrp.routing,name:0 -#: field:mrp.routing.workcenter,name:0 -#: field:stock.warehouse.orderpoint,name:0 +#: field:mrp.bom,name:0 field:mrp.procurement,name:0 +#: rml:mrp.production.order:0 field:mrp.production.product.line,name:0 +#: field:mrp.property,name:0 field:mrp.routing,name:0 +#: field:mrp.routing.workcenter,name:0 field:stock.warehouse.orderpoint,name:0 msgid "Name" msgstr "Adı" @@ -986,8 +964,7 @@ msgid "Notes" msgstr "Notlar" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom -#: view:mrp.bom:0 +#: model:ir.model,name:mrp.model_mrp_bom view:mrp.bom:0 #: field:mrp.production,bom_id:0 msgid "Bill of Material" msgstr "Ürün Ağacı" @@ -1048,8 +1025,7 @@ msgid "Sale Ref" msgstr "Satış Ref." #. module: mrp -#: field:mrp.procurement,priority:0 -#: field:mrp.production,priority:0 +#: field:mrp.procurement,priority:0 field:mrp.production,priority:0 #: rml:mrp.production.order:0 msgid "Priority" msgstr "Öncelik" @@ -1078,8 +1054,7 @@ msgstr "Araç" #. module: mrp #: help:mrp.production,location_src_id:0 -msgid "" -"Location where the system will look for products used in raw materials." +msgid "Location where the system will look for products used in raw materials." msgstr "" #. module: mrp @@ -1114,8 +1089,7 @@ msgid "Max Quantity" msgstr "Max Miktar" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_procurement -#: view:mrp.procurement:0 +#: model:ir.model,name:mrp.model_mrp_procurement view:mrp.procurement:0 msgid "Procurement" msgstr "Satınalma" @@ -1165,8 +1139,7 @@ msgid "Procurement for raw materials." msgstr "Hammaddeler için Satınalma" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,note:0 +#: view:mrp.procurement:0 field:mrp.procurement,note:0 #: rml:mrp.production.order:0 msgid "Note" msgstr "Not" @@ -1192,10 +1165,8 @@ msgid "Define a routing to describe the manufacturing steps." msgstr "" #. module: mrp -#: field:mrp.bom,active:0 -#: field:mrp.routing,active:0 -#: field:mrp.workcenter,active:0 -#: field:stock.warehouse.orderpoint,active:0 +#: field:mrp.bom,active:0 field:mrp.routing,active:0 +#: field:mrp.workcenter,active:0 field:stock.warehouse.orderpoint,active:0 msgid "Active" msgstr "Aktif" @@ -1208,23 +1179,18 @@ msgstr "" #: model:ir.actions.act_window,name:mrp.mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action_prop -#: view:mrp.bom:0 -#: field:mrp.bom,property_ids:0 -#: view:mrp.procurement:0 -#: field:mrp.procurement,property_ids:0 -#: view:mrp.property:0 +#: view:mrp.bom:0 field:mrp.bom,property_ids:0 view:mrp.procurement:0 +#: field:mrp.procurement,property_ids:0 view:mrp.property:0 msgid "Properties" msgstr "Özellikler" #. module: mrp -#: field:mrp.procurement,date_planned:0 -#: field:mrp.production,date_planned:0 +#: field:mrp.procurement,date_planned:0 field:mrp.production,date_planned:0 msgid "Scheduled date" msgstr "Planlanan Tarih" #. module: mrp -#: view:mrp.procurement:0 -#: view:mrp.production:0 +#: view:mrp.procurement:0 view:mrp.production:0 msgid "Extra Information" msgstr "Extra Bilgi" @@ -1272,8 +1238,7 @@ msgid "Change Product Qty." msgstr "Ürün Miktarını Değiştir" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Done" msgstr "Bitti" @@ -1319,18 +1284,15 @@ msgid "Capacity per Cycle" msgstr "Bant Kapasitesi" #. module: mrp -#: field:mrp.bom,product_id:0 -#: field:mrp.procurement,product_id:0 -#: field:mrp.production,product_id:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,product_id:0 field:mrp.procurement,product_id:0 +#: field:mrp.production,product_id:0 rml:mrp.production.order:0 #: field:mrp.production.product.line,product_id:0 #: field:stock.warehouse.orderpoint,product_id:0 msgid "Product" msgstr "Ürün" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,hour_total:0 +#: view:mrp.production:0 field:mrp.production,hour_total:0 msgid "Total Hours" msgstr "Toplam Saat" @@ -1345,8 +1307,7 @@ msgid "Product BoM Structure" msgstr "Ürün BOM Yapısı" #. module: mrp -#: field:mrp.bom,product_uom:0 -#: field:mrp.production,product_uom:0 +#: field:mrp.bom,product_uom:0 field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 #: field:stock.warehouse.orderpoint,product_uom:0 msgid "Product UOM" @@ -1370,14 +1331,12 @@ msgid "Product type is Stockable and procure method is make to stock" msgstr "" #. module: mrp -#: help:mrp.bom,date_start:0 -#: help:mrp.bom,date_stop:0 +#: help:mrp.bom,date_start:0 help:mrp.bom,date_stop:0 msgid "Validity of this BoM or component. Keep empty if it's always valid." msgstr "" #. module: mrp -#: field:mrp.procurement,product_uos:0 -#: field:mrp.production,product_uos:0 +#: field:mrp.procurement,product_uos:0 field:mrp.production,product_uos:0 msgid "Product UoS" msgstr "Stok 2.Birim" @@ -1389,14 +1348,12 @@ msgstr "Birim" #. module: mrp #: model:ir.model,name:mrp.model_mrp_workcenter #: field:mrp.production.workcenter.line,workcenter_id:0 -#: field:mrp.routing.workcenter,workcenter_id:0 -#: view:mrp.workcenter:0 +#: field:mrp.routing.workcenter,workcenter_id:0 view:mrp.workcenter:0 msgid "Workcenter" msgstr "İş Merkezi" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Very Urgent" msgstr "Çok Acil" @@ -1434,8 +1391,7 @@ msgid "Stockable Order Request" msgstr "Stoklanabilir Sipairş Talebi" #. module: mrp -#: view:mrp.production:0 -#: view:mrp.production.product.line:0 +#: view:mrp.production:0 view:mrp.production.product.line:0 msgid "Scheduled Products" msgstr "Planlanan Ürünler" @@ -1461,8 +1417,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_workcenter_line -#: view:mrp.production:0 -#: rml:mrp.production.order:0 +#: view:mrp.production:0 rml:mrp.production.order:0 msgid "Work Orders" msgstr "İş Emirleri" @@ -1693,8 +1648,7 @@ msgid "plus" msgstr "" #. module: mrp -#: field:mrp.bom.revision,bom_id:0 -#: field:mrp.procurement,bom_id:0 +#: field:mrp.bom.revision,bom_id:0 field:mrp.procurement,bom_id:0 msgid "BoM" msgstr "" @@ -1737,8 +1691,7 @@ msgid "last indice" msgstr "" #. module: mrp -#: field:mrp.bom,revision_ids:0 -#: view:mrp.bom.revision:0 +#: field:mrp.bom,revision_ids:0 view:mrp.bom.revision:0 msgid "BoM Revisions" msgstr "BoM Revizyonları" @@ -1748,14 +1701,12 @@ msgid "Retry" msgstr "Tekrar Dene" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Draft" msgstr "Taslak" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Normal" msgstr "Normal" @@ -1809,11 +1760,8 @@ msgid "from stock" msgstr "Stoktan" #. module: mrp -#: view:mrp.bom:0 -#: view:mrp.property:0 -#: view:mrp.property.group:0 -#: view:mrp.routing:0 -#: view:mrp.routing.workcenter:0 +#: view:mrp.bom:0 view:mrp.property:0 view:mrp.property.group:0 +#: view:mrp.routing:0 view:mrp.routing.workcenter:0 msgid "General Information" msgstr "Genel Bilgiler" @@ -1866,14 +1814,10 @@ msgid "Change Product Qty" msgstr "Ürün Miktarını Değiştir" #. module: mrp -#: field:mrp.bom.revision,description:0 -#: view:mrp.property:0 -#: field:mrp.property,description:0 -#: field:mrp.property.group,description:0 -#: view:mrp.routing:0 -#: field:mrp.routing,note:0 -#: field:mrp.routing.workcenter,note:0 -#: view:mrp.workcenter:0 +#: field:mrp.bom.revision,description:0 view:mrp.property:0 +#: field:mrp.property,description:0 field:mrp.property.group,description:0 +#: view:mrp.routing:0 field:mrp.routing,note:0 +#: field:mrp.routing.workcenter,note:0 view:mrp.workcenter:0 #: field:mrp.workcenter,note:0 msgid "Description" msgstr "Açıklama" @@ -1931,8 +1875,7 @@ msgid "On Stock" msgstr "Stokta" #. module: mrp -#: field:mrp.bom,sequence:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,sequence:0 rml:mrp.production.order:0 #: field:mrp.production.workcenter.line,sequence:0 #: field:mrp.routing.workcenter,sequence:0 msgid "Sequence" @@ -1943,3 +1886,51 @@ msgstr "Sıra No" #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 msgid "Bill of Materials Components" msgstr "Ürün Ağacı Bileşenleri" + +#. module: mrp +#: field:report.mrp.inout,date:0 field:report.workcenter.load,name:0 +msgid "Week" +msgstr "Hafta" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.next_id_77 +msgid "Reporting" +msgstr "Raporlama" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Workcenters load" +msgstr "İş Merkezi Yükü" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_workcenter_load +msgid "Workcenter Load" +msgstr "İş Merkezi Yükü" + +#. module: mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "MRP Yönetimi - Raporlama" + +#. module: mrp +#: field:report.mrp.inout,value:0 +msgid "Stock value" +msgstr "Stok Değeri" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree +#: model:ir.ui.menu,name:mrp.menu_report_workcenter_load +msgid "Workcenter Loads" +msgstr "İş Merkezi Yükü" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree +#: model:ir.ui.menu,name:mrp.menu_report_in_out_picking +msgid "Weekly Stock Value Variation" +msgstr "Haftalık Stok Değer Farkları" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_mrp_inout +#: view:report.mrp.inout:0 +msgid "Stock value variation" +msgstr "Stok Değer Farkı" diff --git a/addons/mrp/i18n/uk.po b/addons/mrp/i18n/uk.po index 1aff3b240f5..a2d19836faf 100644 --- a/addons/mrp/i18n/uk.po +++ b/addons/mrp/i18n/uk.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * mrp +# * mrp # msgid "" msgstr "" @@ -88,14 +88,12 @@ msgid "Stockable Stock" msgstr "" #. module: mrp -#: field:mrp.procurement,origin:0 -#: field:mrp.production,origin:0 +#: field:mrp.procurement,origin:0 field:mrp.production,origin:0 msgid "Origin" msgstr "Походження" #. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_configuration -#: view:res.company:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_configuration view:res.company:0 msgid "Configuration" msgstr "Налаштування" @@ -170,8 +168,7 @@ msgstr "" #. module: mrp #: wizard_field:change_production_qty,confirm,product_qty:0 -#: field:mrp.bom,product_qty:0 -#: field:mrp.production,product_qty:0 +#: field:mrp.bom,product_qty:0 field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Qty" msgstr "К-сть" @@ -257,8 +254,7 @@ msgid "Internal Ref." msgstr "Внутрішнє посилання" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,state:0 +#: view:mrp.procurement:0 field:mrp.procurement,state:0 #: field:mrp.production,state:0 msgid "Status" msgstr "" @@ -298,22 +294,19 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action -#: model:ir.ui.menu,name:mrp.menu_mrp_production_action -#: view:mrp.production:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action view:mrp.production:0 msgid "Production Orders" msgstr "Заявки на виробництво" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.procurement,product_qty:0 +#: rml:bom.structure:0 field:mrp.procurement,product_qty:0 #: rml:mrp.production.order:0 #: wizard_field:product.product.procurement,init,qty:0 msgid "Quantity" msgstr "Кількість" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Not urgent" msgstr "Нетерміновий" @@ -359,8 +352,7 @@ msgid "Scheduled Date" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Urgent" msgstr "Терміновий" @@ -467,8 +459,7 @@ msgid "Stockable Product Stock" msgstr "" #. module: mrp -#: field:mrp.bom,product_uos:0 -#: field:mrp.production.product.line,product_uos:0 +#: field:mrp.bom,product_uos:0 field:mrp.production.product.line,product_uos:0 msgid "Product UOS" msgstr "" @@ -588,10 +579,8 @@ msgid "Waiting" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing -#: field:mrp.bom,routing_id:0 -#: field:mrp.production,routing_id:0 -#: view:mrp.routing:0 +#: model:ir.model,name:mrp.model_mrp_routing field:mrp.bom,routing_id:0 +#: field:mrp.production,routing_id:0 view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" msgstr "Технологічний маршрут" @@ -664,8 +653,7 @@ msgid "Production orders" msgstr "Виробничі замовлення" #. module: mrp -#: field:mrp.bom,child_complete_ids:0 -#: field:mrp.bom,child_ids:0 +#: field:mrp.bom,child_complete_ids:0 field:mrp.bom,child_ids:0 msgid "BoM Hyerarchy" msgstr "" @@ -691,8 +679,7 @@ msgid "Security Days" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,cycle_total:0 +#: view:mrp.production:0 field:mrp.production,cycle_total:0 msgid "Total Cycles" msgstr "" @@ -750,9 +737,7 @@ msgid "Production done" msgstr "Виробництво виконано" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.bom,code:0 -#: field:mrp.routing,code:0 +#: rml:bom.structure:0 field:mrp.bom,code:0 field:mrp.routing,code:0 #: field:mrp.workcenter,code:0 msgid "Code" msgstr "Код" @@ -764,8 +749,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property_group -#: field:mrp.property,group_id:0 -#: field:mrp.property.group,name:0 +#: field:mrp.property,group_id:0 field:mrp.property.group,name:0 msgid "Property Group" msgstr "Група властивостей" @@ -780,14 +764,12 @@ msgid "References" msgstr "" #. module: mrp -#: wizard_button:change_production_qty,confirm,end:0 -#: view:mrp.procurement:0 +#: wizard_button:change_production_qty,confirm,end:0 view:mrp.procurement:0 #: selection:mrp.procurement,state:0 #: wizard_button:mrp.procurement.compute,init,end:0 #: wizard_button:mrp.procurement.compute.all,init,end:0 #: wizard_button:mrp.procurement.orderpoint.compute,init,end:0 -#: view:mrp.production:0 -#: wizard_button:mrp.workcenter.load,init,end:0 +#: view:mrp.production:0 wizard_button:mrp.workcenter.load,init,end:0 #: wizard_button:product.product.procurement,init,end:0 #: wizard_button:product_price,init,end:0 msgid "Cancel" @@ -869,14 +851,10 @@ msgid "Nbr of cycle" msgstr "Кількість циклів" #. module: mrp -#: field:mrp.bom,name:0 -#: field:mrp.procurement,name:0 -#: rml:mrp.production.order:0 -#: field:mrp.production.product.line,name:0 -#: field:mrp.property,name:0 -#: field:mrp.routing,name:0 -#: field:mrp.routing.workcenter,name:0 -#: field:stock.warehouse.orderpoint,name:0 +#: field:mrp.bom,name:0 field:mrp.procurement,name:0 +#: rml:mrp.production.order:0 field:mrp.production.product.line,name:0 +#: field:mrp.property,name:0 field:mrp.routing,name:0 +#: field:mrp.routing.workcenter,name:0 field:stock.warehouse.orderpoint,name:0 msgid "Name" msgstr "Назва" @@ -986,8 +964,7 @@ msgid "Notes" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom -#: view:mrp.bom:0 +#: model:ir.model,name:mrp.model_mrp_bom view:mrp.bom:0 #: field:mrp.production,bom_id:0 msgid "Bill of Material" msgstr "Склад виробу" @@ -1048,8 +1025,7 @@ msgid "Sale Ref" msgstr "" #. module: mrp -#: field:mrp.procurement,priority:0 -#: field:mrp.production,priority:0 +#: field:mrp.procurement,priority:0 field:mrp.production,priority:0 #: rml:mrp.production.order:0 msgid "Priority" msgstr "Пріоритет" @@ -1078,8 +1054,7 @@ msgstr "Інструмент" #. module: mrp #: help:mrp.production,location_src_id:0 -msgid "" -"Location where the system will look for products used in raw materials." +msgid "Location where the system will look for products used in raw materials." msgstr "" #. module: mrp @@ -1114,8 +1089,7 @@ msgid "Max Quantity" msgstr "Макс. кількість" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_procurement -#: view:mrp.procurement:0 +#: model:ir.model,name:mrp.model_mrp_procurement view:mrp.procurement:0 msgid "Procurement" msgstr "Постачання" @@ -1165,8 +1139,7 @@ msgid "Procurement for raw materials." msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,note:0 +#: view:mrp.procurement:0 field:mrp.procurement,note:0 #: rml:mrp.production.order:0 msgid "Note" msgstr "" @@ -1192,10 +1165,8 @@ msgid "Define a routing to describe the manufacturing steps." msgstr "" #. module: mrp -#: field:mrp.bom,active:0 -#: field:mrp.routing,active:0 -#: field:mrp.workcenter,active:0 -#: field:stock.warehouse.orderpoint,active:0 +#: field:mrp.bom,active:0 field:mrp.routing,active:0 +#: field:mrp.workcenter,active:0 field:stock.warehouse.orderpoint,active:0 msgid "Active" msgstr "Активний" @@ -1208,23 +1179,18 @@ msgstr "" #: model:ir.actions.act_window,name:mrp.mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action_prop -#: view:mrp.bom:0 -#: field:mrp.bom,property_ids:0 -#: view:mrp.procurement:0 -#: field:mrp.procurement,property_ids:0 -#: view:mrp.property:0 +#: view:mrp.bom:0 field:mrp.bom,property_ids:0 view:mrp.procurement:0 +#: field:mrp.procurement,property_ids:0 view:mrp.property:0 msgid "Properties" msgstr "Властивості" #. module: mrp -#: field:mrp.procurement,date_planned:0 -#: field:mrp.production,date_planned:0 +#: field:mrp.procurement,date_planned:0 field:mrp.production,date_planned:0 msgid "Scheduled date" msgstr "Запланована дата" #. module: mrp -#: view:mrp.procurement:0 -#: view:mrp.production:0 +#: view:mrp.procurement:0 view:mrp.production:0 msgid "Extra Information" msgstr "" @@ -1272,8 +1238,7 @@ msgid "Change Product Qty." msgstr "" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Done" msgstr "Виконаний" @@ -1320,18 +1285,15 @@ msgid "Capacity per Cycle" msgstr "Обсяг на цикл" #. module: mrp -#: field:mrp.bom,product_id:0 -#: field:mrp.procurement,product_id:0 -#: field:mrp.production,product_id:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,product_id:0 field:mrp.procurement,product_id:0 +#: field:mrp.production,product_id:0 rml:mrp.production.order:0 #: field:mrp.production.product.line,product_id:0 #: field:stock.warehouse.orderpoint,product_id:0 msgid "Product" msgstr "Продукт" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,hour_total:0 +#: view:mrp.production:0 field:mrp.production,hour_total:0 msgid "Total Hours" msgstr "" @@ -1346,8 +1308,7 @@ msgid "Product BoM Structure" msgstr "" #. module: mrp -#: field:mrp.bom,product_uom:0 -#: field:mrp.production,product_uom:0 +#: field:mrp.bom,product_uom:0 field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 #: field:stock.warehouse.orderpoint,product_uom:0 msgid "Product UOM" @@ -1371,14 +1332,12 @@ msgid "Product type is Stockable and procure method is make to stock" msgstr "" #. module: mrp -#: help:mrp.bom,date_start:0 -#: help:mrp.bom,date_stop:0 +#: help:mrp.bom,date_start:0 help:mrp.bom,date_stop:0 msgid "Validity of this BoM or component. Keep empty if it's always valid." msgstr "" #. module: mrp -#: field:mrp.procurement,product_uos:0 -#: field:mrp.production,product_uos:0 +#: field:mrp.procurement,product_uos:0 field:mrp.production,product_uos:0 msgid "Product UoS" msgstr "" @@ -1390,14 +1349,12 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_workcenter #: field:mrp.production.workcenter.line,workcenter_id:0 -#: field:mrp.routing.workcenter,workcenter_id:0 -#: view:mrp.workcenter:0 +#: field:mrp.routing.workcenter,workcenter_id:0 view:mrp.workcenter:0 msgid "Workcenter" msgstr "Робочий центр" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Very Urgent" msgstr "Дуже терміновий" @@ -1435,8 +1392,7 @@ msgid "Stockable Order Request" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: view:mrp.production.product.line:0 +#: view:mrp.production:0 view:mrp.production.product.line:0 msgid "Scheduled Products" msgstr "" @@ -1462,8 +1418,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_workcenter_line -#: view:mrp.production:0 -#: rml:mrp.production.order:0 +#: view:mrp.production:0 rml:mrp.production.order:0 msgid "Work Orders" msgstr "" @@ -1694,8 +1649,7 @@ msgid "plus" msgstr "plus" #. module: mrp -#: field:mrp.bom.revision,bom_id:0 -#: field:mrp.procurement,bom_id:0 +#: field:mrp.bom.revision,bom_id:0 field:mrp.procurement,bom_id:0 msgid "BoM" msgstr "СВ" @@ -1735,8 +1689,7 @@ msgid "last indice" msgstr "останній індекс" #. module: mrp -#: field:mrp.bom,revision_ids:0 -#: view:mrp.bom.revision:0 +#: field:mrp.bom,revision_ids:0 view:mrp.bom.revision:0 msgid "BoM Revisions" msgstr "Ревізії СВ" @@ -1746,14 +1699,12 @@ msgid "Retry" msgstr "Повторити" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Draft" msgstr "Чорновик" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Normal" msgstr "Нормальний" @@ -1807,11 +1758,8 @@ msgid "from stock" msgstr "зі складу" #. module: mrp -#: view:mrp.bom:0 -#: view:mrp.property:0 -#: view:mrp.property.group:0 -#: view:mrp.routing:0 -#: view:mrp.routing.workcenter:0 +#: view:mrp.bom:0 view:mrp.property:0 view:mrp.property.group:0 +#: view:mrp.routing:0 view:mrp.routing.workcenter:0 msgid "General Information" msgstr "Загальне" @@ -1864,14 +1812,10 @@ msgid "Change Product Qty" msgstr "" #. module: mrp -#: field:mrp.bom.revision,description:0 -#: view:mrp.property:0 -#: field:mrp.property,description:0 -#: field:mrp.property.group,description:0 -#: view:mrp.routing:0 -#: field:mrp.routing,note:0 -#: field:mrp.routing.workcenter,note:0 -#: view:mrp.workcenter:0 +#: field:mrp.bom.revision,description:0 view:mrp.property:0 +#: field:mrp.property,description:0 field:mrp.property.group,description:0 +#: view:mrp.routing:0 field:mrp.routing,note:0 +#: field:mrp.routing.workcenter,note:0 view:mrp.workcenter:0 #: field:mrp.workcenter,note:0 msgid "Description" msgstr "Опис" @@ -1929,8 +1873,7 @@ msgid "On Stock" msgstr "" #. module: mrp -#: field:mrp.bom,sequence:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,sequence:0 rml:mrp.production.order:0 #: field:mrp.production.workcenter.line,sequence:0 #: field:mrp.routing.workcenter,sequence:0 msgid "Sequence" @@ -1942,5 +1885,53 @@ msgstr "Порядок" msgid "Bill of Materials Components" msgstr "" +#. module: mrp +#: field:report.mrp.inout,date:0 field:report.workcenter.load,name:0 +msgid "Week" +msgstr "Тиждень" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.next_id_77 +msgid "Reporting" +msgstr "Звіти" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Workcenters load" +msgstr "Завантаження робочого центру" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_workcenter_load +msgid "Workcenter Load" +msgstr "Завантаження робочого центру" + +#. module: mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + +#. module: mrp +#: field:report.mrp.inout,value:0 +msgid "Stock value" +msgstr "Складська ціна" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree +#: model:ir.ui.menu,name:mrp.menu_report_workcenter_load +msgid "Workcenter Loads" +msgstr "Навантаження робочих центрів" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree +#: model:ir.ui.menu,name:mrp.menu_report_in_out_picking +msgid "Weekly Stock Value Variation" +msgstr "Щотижнева зміна вартості запасів" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_mrp_inout +#: view:report.mrp.inout:0 +msgid "Stock value variation" +msgstr "Зміна складської ціни" + #~ msgid "Production workcenters used" #~ msgstr "Задіяні робочі центри виробництва" diff --git a/addons/mrp/i18n/zh_CN.po b/addons/mrp/i18n/zh_CN.po index 98db38dddd9..35247869c94 100644 --- a/addons/mrp/i18n/zh_CN.po +++ b/addons/mrp/i18n/zh_CN.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * mrp +# * mrp # msgid "" msgstr "" @@ -32,7 +32,9 @@ msgid "" "Triggers an automatic procurement for all products that have a virtual stock " "under 0. You should probably not use this option, we suggest using a MTO " "configuration on products." -msgstr "对所有虚拟库存为小于0产品自动备货.你或许不应该使用这个选项.建议你使用产品按单生产(MTO)的设置" +msgstr "" +"对所有虚拟库存为小于0产品自动备货.你或许不应该使用这个选项.建议你使用产品按单" +"生产(MTO)的设置" #. module: mrp #: model:ir.module.module,shortdesc:mrp.module_meta_information @@ -88,14 +90,12 @@ msgid "Stockable Stock" msgstr "可库存库存" #. module: mrp -#: field:mrp.procurement,origin:0 -#: field:mrp.production,origin:0 +#: field:mrp.procurement,origin:0 field:mrp.production,origin:0 msgid "Origin" msgstr "来源" #. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_configuration -#: view:res.company:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_configuration view:res.company:0 msgid "Configuration" msgstr "设置" @@ -170,8 +170,7 @@ msgstr "自动生成需求单" #. module: mrp #: wizard_field:change_production_qty,confirm,product_qty:0 -#: field:mrp.bom,product_qty:0 -#: field:mrp.production,product_qty:0 +#: field:mrp.bom,product_qty:0 field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Qty" msgstr "产品数量" @@ -257,8 +256,7 @@ msgid "Internal Ref." msgstr "内部参考" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,state:0 +#: view:mrp.procurement:0 field:mrp.procurement,state:0 #: field:mrp.production,state:0 msgid "Status" msgstr "状态" @@ -298,22 +296,19 @@ msgstr "可库存按库存生产" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action -#: model:ir.ui.menu,name:mrp.menu_mrp_production_action -#: view:mrp.production:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action view:mrp.production:0 msgid "Production Orders" msgstr "生产单" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.procurement,product_qty:0 +#: rml:bom.structure:0 field:mrp.procurement,product_qty:0 #: rml:mrp.production.order:0 #: wizard_field:product.product.procurement,init,qty:0 msgid "Quantity" msgstr "数量" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Not urgent" msgstr "不紧急" @@ -359,8 +354,7 @@ msgid "Scheduled Date" msgstr "安排日期" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Urgent" msgstr "紧急" @@ -467,8 +461,7 @@ msgid "Stockable Product Stock" msgstr "可库存产品库存" #. module: mrp -#: field:mrp.bom,product_uos:0 -#: field:mrp.production.product.line,product_uos:0 +#: field:mrp.bom,product_uos:0 field:mrp.production.product.line,product_uos:0 msgid "Product UOS" msgstr "产品销售单位" @@ -588,10 +581,8 @@ msgid "Waiting" msgstr "等待" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing -#: field:mrp.bom,routing_id:0 -#: field:mrp.production,routing_id:0 -#: view:mrp.routing:0 +#: model:ir.model,name:mrp.model_mrp_routing field:mrp.bom,routing_id:0 +#: field:mrp.production,routing_id:0 view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" msgstr "工艺路线" @@ -664,8 +655,7 @@ msgid "Production orders" msgstr "生产单" #. module: mrp -#: field:mrp.bom,child_complete_ids:0 -#: field:mrp.bom,child_ids:0 +#: field:mrp.bom,child_complete_ids:0 field:mrp.bom,child_ids:0 msgid "BoM Hyerarchy" msgstr "物料清单层次" @@ -691,8 +681,7 @@ msgid "Security Days" msgstr "确保天数" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,cycle_total:0 +#: view:mrp.production:0 field:mrp.production,cycle_total:0 msgid "Total Cycles" msgstr "总周期" @@ -750,9 +739,7 @@ msgid "Production done" msgstr "生产完成" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.bom,code:0 -#: field:mrp.routing,code:0 +#: rml:bom.structure:0 field:mrp.bom,code:0 field:mrp.routing,code:0 #: field:mrp.workcenter,code:0 msgid "Code" msgstr "代码" @@ -764,8 +751,7 @@ msgstr "小时编号" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property_group -#: field:mrp.property,group_id:0 -#: field:mrp.property.group,name:0 +#: field:mrp.property,group_id:0 field:mrp.property.group,name:0 msgid "Property Group" msgstr "属性组" @@ -780,14 +766,12 @@ msgid "References" msgstr "参考" #. module: mrp -#: wizard_button:change_production_qty,confirm,end:0 -#: view:mrp.procurement:0 +#: wizard_button:change_production_qty,confirm,end:0 view:mrp.procurement:0 #: selection:mrp.procurement,state:0 #: wizard_button:mrp.procurement.compute,init,end:0 #: wizard_button:mrp.procurement.compute.all,init,end:0 #: wizard_button:mrp.procurement.orderpoint.compute,init,end:0 -#: view:mrp.production:0 -#: wizard_button:mrp.workcenter.load,init,end:0 +#: view:mrp.production:0 wizard_button:mrp.workcenter.load,init,end:0 #: wizard_button:product.product.procurement,init,end:0 #: wizard_button:product_price,init,end:0 msgid "Cancel" @@ -869,14 +853,10 @@ msgid "Nbr of cycle" msgstr "周期数" #. module: mrp -#: field:mrp.bom,name:0 -#: field:mrp.procurement,name:0 -#: rml:mrp.production.order:0 -#: field:mrp.production.product.line,name:0 -#: field:mrp.property,name:0 -#: field:mrp.routing,name:0 -#: field:mrp.routing.workcenter,name:0 -#: field:stock.warehouse.orderpoint,name:0 +#: field:mrp.bom,name:0 field:mrp.procurement,name:0 +#: rml:mrp.production.order:0 field:mrp.production.product.line,name:0 +#: field:mrp.property,name:0 field:mrp.routing,name:0 +#: field:mrp.routing.workcenter,name:0 field:stock.warehouse.orderpoint,name:0 msgid "Name" msgstr "名称" @@ -986,8 +966,7 @@ msgid "Notes" msgstr "备注" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom -#: view:mrp.bom:0 +#: model:ir.model,name:mrp.model_mrp_bom view:mrp.bom:0 #: field:mrp.production,bom_id:0 msgid "Bill of Material" msgstr "物料清单" @@ -1048,8 +1027,7 @@ msgid "Sale Ref" msgstr "销售参考" #. module: mrp -#: field:mrp.procurement,priority:0 -#: field:mrp.production,priority:0 +#: field:mrp.procurement,priority:0 field:mrp.production,priority:0 #: rml:mrp.production.order:0 msgid "Priority" msgstr "优先级" @@ -1078,8 +1056,7 @@ msgstr "工具" #. module: mrp #: help:mrp.production,location_src_id:0 -msgid "" -"Location where the system will look for products used in raw materials." +msgid "Location where the system will look for products used in raw materials." msgstr "系统查找产品使用的原料的存放库位" #. module: mrp @@ -1114,8 +1091,7 @@ msgid "Max Quantity" msgstr "最大数量" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_procurement -#: view:mrp.procurement:0 +#: model:ir.model,name:mrp.model_mrp_procurement view:mrp.procurement:0 msgid "Procurement" msgstr "需求单" @@ -1165,8 +1141,7 @@ msgid "Procurement for raw materials." msgstr "原材料需求" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,note:0 +#: view:mrp.procurement:0 field:mrp.procurement,note:0 #: rml:mrp.production.order:0 msgid "Note" msgstr "备注" @@ -1192,10 +1167,8 @@ msgid "Define a routing to describe the manufacturing steps." msgstr "定义一个工艺路线来描述生产的步骤" #. module: mrp -#: field:mrp.bom,active:0 -#: field:mrp.routing,active:0 -#: field:mrp.workcenter,active:0 -#: field:stock.warehouse.orderpoint,active:0 +#: field:mrp.bom,active:0 field:mrp.routing,active:0 +#: field:mrp.workcenter,active:0 field:stock.warehouse.orderpoint,active:0 msgid "Active" msgstr "生效" @@ -1208,23 +1181,18 @@ msgstr "生产产品" #: model:ir.actions.act_window,name:mrp.mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action_prop -#: view:mrp.bom:0 -#: field:mrp.bom,property_ids:0 -#: view:mrp.procurement:0 -#: field:mrp.procurement,property_ids:0 -#: view:mrp.property:0 +#: view:mrp.bom:0 field:mrp.bom,property_ids:0 view:mrp.procurement:0 +#: field:mrp.procurement,property_ids:0 view:mrp.property:0 msgid "Properties" msgstr "属性" #. module: mrp -#: field:mrp.procurement,date_planned:0 -#: field:mrp.production,date_planned:0 +#: field:mrp.procurement,date_planned:0 field:mrp.production,date_planned:0 msgid "Scheduled date" msgstr "安排日期" #. module: mrp -#: view:mrp.procurement:0 -#: view:mrp.production:0 +#: view:mrp.procurement:0 view:mrp.production:0 msgid "Extra Information" msgstr "额外信息" @@ -1272,8 +1240,7 @@ msgid "Change Product Qty." msgstr "改变产品数量" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Done" msgstr "完成" @@ -1319,18 +1286,15 @@ msgid "Capacity per Cycle" msgstr "每循环生产能力" #. module: mrp -#: field:mrp.bom,product_id:0 -#: field:mrp.procurement,product_id:0 -#: field:mrp.production,product_id:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,product_id:0 field:mrp.procurement,product_id:0 +#: field:mrp.production,product_id:0 rml:mrp.production.order:0 #: field:mrp.production.product.line,product_id:0 #: field:stock.warehouse.orderpoint,product_id:0 msgid "Product" msgstr "产品" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,hour_total:0 +#: view:mrp.production:0 field:mrp.production,hour_total:0 msgid "Total Hours" msgstr "总小时数" @@ -1345,8 +1309,7 @@ msgid "Product BoM Structure" msgstr "物料清单结构" #. module: mrp -#: field:mrp.bom,product_uom:0 -#: field:mrp.production,product_uom:0 +#: field:mrp.bom,product_uom:0 field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 #: field:stock.warehouse.orderpoint,product_uom:0 msgid "Product UOM" @@ -1370,14 +1333,12 @@ msgid "Product type is Stockable and procure method is make to stock" msgstr "产品类型是可库存并且获得方式是来自订单" #. module: mrp -#: help:mrp.bom,date_start:0 -#: help:mrp.bom,date_stop:0 +#: help:mrp.bom,date_start:0 help:mrp.bom,date_stop:0 msgid "Validity of this BoM or component. Keep empty if it's always valid." msgstr "物料清单或组件有效.留空为总是有效" #. module: mrp -#: field:mrp.procurement,product_uos:0 -#: field:mrp.production,product_uos:0 +#: field:mrp.procurement,product_uos:0 field:mrp.production,product_uos:0 msgid "Product UoS" msgstr "产品销售单位" @@ -1389,14 +1350,12 @@ msgstr "产品计量单位" #. module: mrp #: model:ir.model,name:mrp.model_mrp_workcenter #: field:mrp.production.workcenter.line,workcenter_id:0 -#: field:mrp.routing.workcenter,workcenter_id:0 -#: view:mrp.workcenter:0 +#: field:mrp.routing.workcenter,workcenter_id:0 view:mrp.workcenter:0 msgid "Workcenter" msgstr "工作中心" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Very Urgent" msgstr "非常紧急" @@ -1434,8 +1393,7 @@ msgid "Stockable Order Request" msgstr "可库存订单请求" #. module: mrp -#: view:mrp.production:0 -#: view:mrp.production.product.line:0 +#: view:mrp.production:0 view:mrp.production.product.line:0 msgid "Scheduled Products" msgstr "安排的产品" @@ -1461,8 +1419,7 @@ msgstr "如果在产品需求单的产品类型是可库存的" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_workcenter_line -#: view:mrp.production:0 -#: rml:mrp.production.order:0 +#: view:mrp.production:0 rml:mrp.production.order:0 msgid "Work Orders" msgstr "工作单" @@ -1497,8 +1454,9 @@ msgid "" "sale order to the picking without going through the production order.The " "normal BoM will generate one production order per BoM level." msgstr "" -"在生产单并且不是每层上计算自动计算原料明细中使用的虚拟物料清单.如果你产品清单的顶层为“虚项/套件”它被认为是一套或者一包:这产品被组件所取代可以绕过生产" -"单而通过销售单来领料/提货.普通物料清单将按每个产品清单层生成一个生产单." +"在生产单并且不是每层上计算自动计算原料明细中使用的虚拟物料清单.如果你产品清单" +"的顶层为“虚项/套件”它被认为是一套或者一包:这产品被组件所取代可以绕过生产单而" +"通过销售单来领料/提货.普通物料清单将按每个产品清单层生成一个生产单." #. module: mrp #: field:mrp.workcenter,time_cycle:0 @@ -1695,8 +1653,7 @@ msgid "plus" msgstr "正" #. module: mrp -#: field:mrp.bom.revision,bom_id:0 -#: field:mrp.procurement,bom_id:0 +#: field:mrp.bom.revision,bom_id:0 field:mrp.procurement,bom_id:0 msgid "BoM" msgstr "物料清单" @@ -1707,7 +1664,9 @@ msgid "" "product. The routing is mainly used to compute workcenter costs during " "operations and to plan futur loads on workcenters based on production " "plannification." -msgstr "这生产成品的运作列表(工作中心列表)工艺路线主要是用于计算这生产计划的工作中心的成本和计划未来的工作中心的未来负荷" +msgstr "" +"这生产成品的运作列表(工作中心列表)工艺路线主要是用于计算这生产计划的工作中心" +"的成本和计划未来的工作中心的未来负荷" #. module: mrp #: selection:mrp.production,state:0 @@ -1736,8 +1695,7 @@ msgid "last indice" msgstr "最近指标" #. module: mrp -#: field:mrp.bom,revision_ids:0 -#: view:mrp.bom.revision:0 +#: field:mrp.bom,revision_ids:0 view:mrp.bom.revision:0 msgid "BoM Revisions" msgstr "物料清单版本" @@ -1747,14 +1705,12 @@ msgid "Retry" msgstr "重试" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Draft" msgstr "草稿" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Normal" msgstr "一般" @@ -1808,11 +1764,8 @@ msgid "from stock" msgstr "按库存生产" #. module: mrp -#: view:mrp.bom:0 -#: view:mrp.property:0 -#: view:mrp.property.group:0 -#: view:mrp.routing:0 -#: view:mrp.routing.workcenter:0 +#: view:mrp.bom:0 view:mrp.property:0 view:mrp.property.group:0 +#: view:mrp.routing:0 view:mrp.routing.workcenter:0 msgid "General Information" msgstr "一般信息" @@ -1865,14 +1818,10 @@ msgid "Change Product Qty" msgstr "改变产品数量" #. module: mrp -#: field:mrp.bom.revision,description:0 -#: view:mrp.property:0 -#: field:mrp.property,description:0 -#: field:mrp.property.group,description:0 -#: view:mrp.routing:0 -#: field:mrp.routing,note:0 -#: field:mrp.routing.workcenter,note:0 -#: view:mrp.workcenter:0 +#: field:mrp.bom.revision,description:0 view:mrp.property:0 +#: field:mrp.property,description:0 field:mrp.property.group,description:0 +#: view:mrp.routing:0 field:mrp.routing,note:0 +#: field:mrp.routing.workcenter,note:0 view:mrp.workcenter:0 #: field:mrp.workcenter,note:0 msgid "Description" msgstr "说明" @@ -1930,8 +1879,7 @@ msgid "On Stock" msgstr "按库存" #. module: mrp -#: field:mrp.bom,sequence:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,sequence:0 rml:mrp.production.order:0 #: field:mrp.production.workcenter.line,sequence:0 #: field:mrp.routing.workcenter,sequence:0 msgid "Sequence" @@ -1943,6 +1891,54 @@ msgstr "序列" msgid "Bill of Materials Components" msgstr "物料清单组成" +#. module: mrp +#: field:report.mrp.inout,date:0 field:report.workcenter.load,name:0 +msgid "Week" +msgstr "周" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.next_id_77 +msgid "Reporting" +msgstr "内部报表" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Workcenters load" +msgstr "工作中心负荷" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_workcenter_load +msgid "Workcenter Load" +msgstr "工作中心负荷" + +#. module: mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "MRP管理 - 报表" + +#. module: mrp +#: field:report.mrp.inout,value:0 +msgid "Stock value" +msgstr "库存值" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree +#: model:ir.ui.menu,name:mrp.menu_report_workcenter_load +msgid "Workcenter Loads" +msgstr "工作中心负荷" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree +#: model:ir.ui.menu,name:mrp.menu_report_in_out_picking +msgid "Weekly Stock Value Variation" +msgstr "每周库存值变动" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_mrp_inout +#: view:report.mrp.inout:0 +msgid "Stock value variation" +msgstr "库存值变化" + #~ msgid "" #~ "\n" #~ " This is the base module to manage the manufacturing process in Open " @@ -1961,10 +1957,12 @@ msgstr "物料清单组成" #~ " * Very flexible\n" #~ " * Allows to browse Bill of Materials in complete structure\n" #~ " that include child and phantom BoMs\n" -#~ " It supports complete integration and planification of stockable goods,\n" +#~ " It supports complete integration and planification of stockable " +#~ "goods,\n" #~ " consumable of services. Services are completely integrated with the " #~ "rest\n" -#~ " of the software. For instance, you can set up a sub-contracting service\n" +#~ " of the software. For instance, you can set up a sub-contracting " +#~ "service\n" #~ " in a BoM to automatically purchase on order the assembly of your " #~ "production.\n" #~ "\n" @@ -1991,7 +1989,8 @@ msgstr "物料清单组成" #~ " *非常灵活\n" #~ " *允许浏览产品清单的完整的结构包括子物料清单和虚项\n" #~ " \n" -#~ " 它支持完整的整和的和规划的可库存货物,可订购服务.服务是完全集成在软件上.比如,你能设定一个子合同服务,\n" +#~ " 它支持完整的整和的和规划的可库存货物,可订购服务.服务是完全集成在软件" +#~ "上.比如,你能设定一个子合同服务,\n" #~ " 在物料清单上自动采购你生产的订单组合\n" #~ "\t\n" #~ " 这模块提供的报表:\n" @@ -2000,3 +1999,8 @@ msgstr "物料清单组成" #~ " *打印生产单\n" #~ " *库存预测\n" #~ " " + +#~ msgid "" +#~ "A module that adds new reports based on MRP cases.\n" +#~ " Workcenter loads, Weekly Stock value variation" +#~ msgstr "这模块增加新的报表基于MRP业务个案,工作中心负荷,每周的库存变化" diff --git a/addons/mrp/i18n/zh_TW.po b/addons/mrp/i18n/zh_TW.po index 7df262c67b2..93f4a8374f8 100644 --- a/addons/mrp/i18n/zh_TW.po +++ b/addons/mrp/i18n/zh_TW.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * mrp +# * mrp # msgid "" msgstr "" @@ -32,7 +32,9 @@ msgid "" "Triggers an automatic procurement for all products that have a virtual stock " "under 0. You should probably not use this option, we suggest using a MTO " "configuration on products." -msgstr "為所有虛擬庫存為小於0的產品生成產品請求。您大可不用這個選項，建議您使用貨品訂貨型生產的設置。" +msgstr "" +"為所有虛擬庫存為小於0的產品生成產品請求。您大可不用這個選項，建議您使用貨品訂" +"貨型生產的設置。" #. module: mrp #: model:ir.module.module,shortdesc:mrp.module_meta_information @@ -88,14 +90,12 @@ msgid "Stockable Stock" msgstr "可庫存項目" #. module: mrp -#: field:mrp.procurement,origin:0 -#: field:mrp.production,origin:0 +#: field:mrp.procurement,origin:0 field:mrp.production,origin:0 msgid "Origin" msgstr "" #. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_configuration -#: view:res.company:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_configuration view:res.company:0 msgid "Configuration" msgstr "" @@ -156,7 +156,9 @@ msgstr "物料需求計劃 & 物流調度" msgid "" "Number of operation this workcenter can do in parallel. If this workcenter " "represent a team of 5 workers, the capacity per cycle is 5." -msgstr "此工作中心可同時運行的數量。如果一個工作中心代表一個擁有5名工人的隊伍，則循環能力為5。" +msgstr "" +"此工作中心可同時運行的數量。如果一個工作中心代表一個擁有5名工人的隊伍，則循環" +"能力為5。" #. module: mrp #: wizard_button:product.product.procurement,init,create:0 @@ -170,8 +172,7 @@ msgstr "自動採購" #. module: mrp #: wizard_field:change_production_qty,confirm,product_qty:0 -#: field:mrp.bom,product_qty:0 -#: field:mrp.production,product_qty:0 +#: field:mrp.bom,product_qty:0 field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Qty" msgstr "貨品數量" @@ -257,8 +258,7 @@ msgid "Internal Ref." msgstr "內部參照" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,state:0 +#: view:mrp.procurement:0 field:mrp.procurement,state:0 #: field:mrp.production,state:0 msgid "Status" msgstr "狀態" @@ -298,22 +298,19 @@ msgstr "可庫存備貨型生產" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action -#: model:ir.ui.menu,name:mrp.menu_mrp_production_action -#: view:mrp.production:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action view:mrp.production:0 msgid "Production Orders" msgstr "生產單" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.procurement,product_qty:0 +#: rml:bom.structure:0 field:mrp.procurement,product_qty:0 #: rml:mrp.production.order:0 #: wizard_field:product.product.procurement,init,qty:0 msgid "Quantity" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Not urgent" msgstr "不緊急" @@ -359,8 +356,7 @@ msgid "Scheduled Date" msgstr "預定日期" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Urgent" msgstr "" @@ -381,7 +377,9 @@ msgid "" "Keep empty if you produce at the location where the finished products are " "needed.Set a location if you produce at a fixed location. This can be a " "partner location if you subcontract the manufacturing operations." -msgstr "如果您在所需成品地點生產，請留空。如在固定地點生產請設置地點。如果您外判這個生產業務，這也可以是業務夥伴的地點。" +msgstr "" +"如果您在所需成品地點生產，請留空。如在固定地點生產請設置地點。如果您外判這個" +"生產業務，這也可以是業務夥伴的地點。" #. module: mrp #: field:mrp.procurement,move_id:0 @@ -467,8 +465,7 @@ msgid "Stockable Product Stock" msgstr "可庫存貨品庫存" #. module: mrp -#: field:mrp.bom,product_uos:0 -#: field:mrp.production.product.line,product_uos:0 +#: field:mrp.bom,product_uos:0 field:mrp.production.product.line,product_uos:0 msgid "Product UOS" msgstr "貨品銷售計量單位" @@ -588,10 +585,8 @@ msgid "Waiting" msgstr "等待中" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing -#: field:mrp.bom,routing_id:0 -#: field:mrp.production,routing_id:0 -#: view:mrp.routing:0 +#: model:ir.model,name:mrp.model_mrp_routing field:mrp.bom,routing_id:0 +#: field:mrp.production,routing_id:0 view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" msgstr "工藝流程" @@ -664,8 +659,7 @@ msgid "Production orders" msgstr "生產單" #. module: mrp -#: field:mrp.bom,child_complete_ids:0 -#: field:mrp.bom,child_ids:0 +#: field:mrp.bom,child_complete_ids:0 field:mrp.bom,child_ids:0 msgid "BoM Hyerarchy" msgstr "物料清單架構" @@ -691,8 +685,7 @@ msgid "Security Days" msgstr "保障天數" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,cycle_total:0 +#: view:mrp.production:0 field:mrp.production,cycle_total:0 msgid "Total Cycles" msgstr "週期總數" @@ -721,7 +714,8 @@ msgstr "" msgid "" "This wizard will planify the procurement for this product. This procurement " "may generate task, production orders or purchase orders." -msgstr "這嚮導將計劃本產品的採購計劃。這採購計劃可能會產生任務，生產單或採購單。" +msgstr "" +"這嚮導將計劃本產品的採購計劃。這採購計劃可能會產生任務，生產單或採購單。" #. module: mrp #: model:process.node,note:mrp.process_node_mts0 @@ -750,9 +744,7 @@ msgid "Production done" msgstr "生產完成" #. module: mrp -#: rml:bom.structure:0 -#: field:mrp.bom,code:0 -#: field:mrp.routing,code:0 +#: rml:bom.structure:0 field:mrp.bom,code:0 field:mrp.routing,code:0 #: field:mrp.workcenter,code:0 msgid "Code" msgstr "代碼" @@ -764,8 +756,7 @@ msgstr "小時數" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property_group -#: field:mrp.property,group_id:0 -#: field:mrp.property.group,name:0 +#: field:mrp.property,group_id:0 field:mrp.property.group,name:0 msgid "Property Group" msgstr "屬性組別" @@ -780,14 +771,12 @@ msgid "References" msgstr "" #. module: mrp -#: wizard_button:change_production_qty,confirm,end:0 -#: view:mrp.procurement:0 +#: wizard_button:change_production_qty,confirm,end:0 view:mrp.procurement:0 #: selection:mrp.procurement,state:0 #: wizard_button:mrp.procurement.compute,init,end:0 #: wizard_button:mrp.procurement.compute.all,init,end:0 #: wizard_button:mrp.procurement.orderpoint.compute,init,end:0 -#: view:mrp.production:0 -#: wizard_button:mrp.workcenter.load,init,end:0 +#: view:mrp.production:0 wizard_button:mrp.workcenter.load,init,end:0 #: wizard_button:product.product.procurement,init,end:0 #: wizard_button:product_price,init,end:0 msgid "Cancel" @@ -869,14 +858,10 @@ msgid "Nbr of cycle" msgstr "" #. module: mrp -#: field:mrp.bom,name:0 -#: field:mrp.procurement,name:0 -#: rml:mrp.production.order:0 -#: field:mrp.production.product.line,name:0 -#: field:mrp.property,name:0 -#: field:mrp.routing,name:0 -#: field:mrp.routing.workcenter,name:0 -#: field:stock.warehouse.orderpoint,name:0 +#: field:mrp.bom,name:0 field:mrp.procurement,name:0 +#: rml:mrp.production.order:0 field:mrp.production.product.line,name:0 +#: field:mrp.property,name:0 field:mrp.routing,name:0 +#: field:mrp.routing.workcenter,name:0 field:stock.warehouse.orderpoint,name:0 msgid "Name" msgstr "" @@ -986,8 +971,7 @@ msgid "Notes" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom -#: view:mrp.bom:0 +#: model:ir.model,name:mrp.model_mrp_bom view:mrp.bom:0 #: field:mrp.production,bom_id:0 msgid "Bill of Material" msgstr "" @@ -1048,8 +1032,7 @@ msgid "Sale Ref" msgstr "" #. module: mrp -#: field:mrp.procurement,priority:0 -#: field:mrp.production,priority:0 +#: field:mrp.procurement,priority:0 field:mrp.production,priority:0 #: rml:mrp.production.order:0 msgid "Priority" msgstr "" @@ -1078,8 +1061,7 @@ msgstr "" #. module: mrp #: help:mrp.production,location_src_id:0 -msgid "" -"Location where the system will look for products used in raw materials." +msgid "Location where the system will look for products used in raw materials." msgstr "" #. module: mrp @@ -1114,8 +1096,7 @@ msgid "Max Quantity" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_procurement -#: view:mrp.procurement:0 +#: model:ir.model,name:mrp.model_mrp_procurement view:mrp.procurement:0 msgid "Procurement" msgstr "" @@ -1165,8 +1146,7 @@ msgid "Procurement for raw materials." msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: field:mrp.procurement,note:0 +#: view:mrp.procurement:0 field:mrp.procurement,note:0 #: rml:mrp.production.order:0 msgid "Note" msgstr "" @@ -1192,10 +1172,8 @@ msgid "Define a routing to describe the manufacturing steps." msgstr "" #. module: mrp -#: field:mrp.bom,active:0 -#: field:mrp.routing,active:0 -#: field:mrp.workcenter,active:0 -#: field:stock.warehouse.orderpoint,active:0 +#: field:mrp.bom,active:0 field:mrp.routing,active:0 +#: field:mrp.workcenter,active:0 field:stock.warehouse.orderpoint,active:0 msgid "Active" msgstr "" @@ -1208,23 +1186,18 @@ msgstr "" #: model:ir.actions.act_window,name:mrp.mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action_prop -#: view:mrp.bom:0 -#: field:mrp.bom,property_ids:0 -#: view:mrp.procurement:0 -#: field:mrp.procurement,property_ids:0 -#: view:mrp.property:0 +#: view:mrp.bom:0 field:mrp.bom,property_ids:0 view:mrp.procurement:0 +#: field:mrp.procurement,property_ids:0 view:mrp.property:0 msgid "Properties" msgstr "" #. module: mrp -#: field:mrp.procurement,date_planned:0 -#: field:mrp.production,date_planned:0 +#: field:mrp.procurement,date_planned:0 field:mrp.production,date_planned:0 msgid "Scheduled date" msgstr "" #. module: mrp -#: view:mrp.procurement:0 -#: view:mrp.production:0 +#: view:mrp.procurement:0 view:mrp.production:0 msgid "Extra Information" msgstr "" @@ -1272,8 +1245,7 @@ msgid "Change Product Qty." msgstr "" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Done" msgstr "" @@ -1319,18 +1291,15 @@ msgid "Capacity per Cycle" msgstr "" #. module: mrp -#: field:mrp.bom,product_id:0 -#: field:mrp.procurement,product_id:0 -#: field:mrp.production,product_id:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,product_id:0 field:mrp.procurement,product_id:0 +#: field:mrp.production,product_id:0 rml:mrp.production.order:0 #: field:mrp.production.product.line,product_id:0 #: field:stock.warehouse.orderpoint,product_id:0 msgid "Product" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,hour_total:0 +#: view:mrp.production:0 field:mrp.production,hour_total:0 msgid "Total Hours" msgstr "" @@ -1345,8 +1314,7 @@ msgid "Product BoM Structure" msgstr "" #. module: mrp -#: field:mrp.bom,product_uom:0 -#: field:mrp.production,product_uom:0 +#: field:mrp.bom,product_uom:0 field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 #: field:stock.warehouse.orderpoint,product_uom:0 msgid "Product UOM" @@ -1370,14 +1338,12 @@ msgid "Product type is Stockable and procure method is make to stock" msgstr "" #. module: mrp -#: help:mrp.bom,date_start:0 -#: help:mrp.bom,date_stop:0 +#: help:mrp.bom,date_start:0 help:mrp.bom,date_stop:0 msgid "Validity of this BoM or component. Keep empty if it's always valid." msgstr "" #. module: mrp -#: field:mrp.procurement,product_uos:0 -#: field:mrp.production,product_uos:0 +#: field:mrp.procurement,product_uos:0 field:mrp.production,product_uos:0 msgid "Product UoS" msgstr "" @@ -1389,14 +1355,12 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_workcenter #: field:mrp.production.workcenter.line,workcenter_id:0 -#: field:mrp.routing.workcenter,workcenter_id:0 -#: view:mrp.workcenter:0 +#: field:mrp.routing.workcenter,workcenter_id:0 view:mrp.workcenter:0 msgid "Workcenter" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Very Urgent" msgstr "" @@ -1434,8 +1398,7 @@ msgid "Stockable Order Request" msgstr "" #. module: mrp -#: view:mrp.production:0 -#: view:mrp.production.product.line:0 +#: view:mrp.production:0 view:mrp.production.product.line:0 msgid "Scheduled Products" msgstr "" @@ -1461,8 +1424,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_workcenter_line -#: view:mrp.production:0 -#: rml:mrp.production.order:0 +#: view:mrp.production:0 rml:mrp.production.order:0 msgid "Work Orders" msgstr "" @@ -1693,8 +1655,7 @@ msgid "plus" msgstr "" #. module: mrp -#: field:mrp.bom.revision,bom_id:0 -#: field:mrp.procurement,bom_id:0 +#: field:mrp.bom.revision,bom_id:0 field:mrp.procurement,bom_id:0 msgid "BoM" msgstr "" @@ -1734,8 +1695,7 @@ msgid "last indice" msgstr "" #. module: mrp -#: field:mrp.bom,revision_ids:0 -#: view:mrp.bom.revision:0 +#: field:mrp.bom,revision_ids:0 view:mrp.bom.revision:0 msgid "BoM Revisions" msgstr "" @@ -1745,14 +1705,12 @@ msgid "Retry" msgstr "" #. module: mrp -#: selection:mrp.procurement,state:0 -#: selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 msgid "Draft" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 -#: selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 msgid "Normal" msgstr "" @@ -1806,11 +1764,8 @@ msgid "from stock" msgstr "" #. module: mrp -#: view:mrp.bom:0 -#: view:mrp.property:0 -#: view:mrp.property.group:0 -#: view:mrp.routing:0 -#: view:mrp.routing.workcenter:0 +#: view:mrp.bom:0 view:mrp.property:0 view:mrp.property.group:0 +#: view:mrp.routing:0 view:mrp.routing.workcenter:0 msgid "General Information" msgstr "" @@ -1863,14 +1818,10 @@ msgid "Change Product Qty" msgstr "" #. module: mrp -#: field:mrp.bom.revision,description:0 -#: view:mrp.property:0 -#: field:mrp.property,description:0 -#: field:mrp.property.group,description:0 -#: view:mrp.routing:0 -#: field:mrp.routing,note:0 -#: field:mrp.routing.workcenter,note:0 -#: view:mrp.workcenter:0 +#: field:mrp.bom.revision,description:0 view:mrp.property:0 +#: field:mrp.property,description:0 field:mrp.property.group,description:0 +#: view:mrp.routing:0 field:mrp.routing,note:0 +#: field:mrp.routing.workcenter,note:0 view:mrp.workcenter:0 #: field:mrp.workcenter,note:0 msgid "Description" msgstr "" @@ -1928,8 +1879,7 @@ msgid "On Stock" msgstr "" #. module: mrp -#: field:mrp.bom,sequence:0 -#: rml:mrp.production.order:0 +#: field:mrp.bom,sequence:0 rml:mrp.production.order:0 #: field:mrp.production.workcenter.line,sequence:0 #: field:mrp.routing.workcenter,sequence:0 msgid "Sequence" @@ -1940,3 +1890,51 @@ msgstr "" #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 msgid "Bill of Materials Components" msgstr "" + +#. module: mrp +#: field:report.mrp.inout,date:0 field:report.workcenter.load,name:0 +msgid "Week" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.next_id_77 +msgid "Reporting" +msgstr "" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Workcenters load" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_workcenter_load +msgid "Workcenter Load" +msgstr "" + +#. module: mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + +#. module: mrp +#: field:report.mrp.inout,value:0 +msgid "Stock value" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree +#: model:ir.ui.menu,name:mrp.menu_report_workcenter_load +msgid "Workcenter Loads" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree +#: model:ir.ui.menu,name:mrp.menu_report_in_out_picking +msgid "Weekly Stock Value Variation" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_mrp_inout +#: view:report.mrp.inout:0 +msgid "Stock value variation" +msgstr "" From 8fdc1ddd0bb6950377fd55f9322d94ae2508bfed Mon Sep 17 00:00:00 2001 From: "psi (Open ERP)" Date: Mon, 28 Jun 2010 18:43:09 +0530 Subject: [PATCH 13/46] [IMP] purchase: Merge report_purchase translations to purchase bzr revid: psi@tinyerp.co.in-20100628131309-1pg0xkib2s2fftgd --- addons/purchase/i18n/purchase.pot | 45 +++++++++++++++++++++++++++++++ 1 file changed, 45 insertions(+) diff --git a/addons/purchase/i18n/purchase.pot b/addons/purchase/i18n/purchase.pot index 77a97d4c98a..9b0d906c3fa 100644 --- a/addons/purchase/i18n/purchase.pot +++ b/addons/purchase/i18n/purchase.pot @@ -851,3 +851,48 @@ msgstr "" msgid "Stock Moves" msgstr "" +#. module: purchase +#: selection:report.purchase.order.category,state:0 +#: selection:report.purchase.order.product,state:0 +msgid "Waiting Schedule" +msgstr "" + + +#. module: purchase +#: selection:report.purchase.order.category,state:0 +#: selection:report.purchase.order.product,state:0 +msgid "Invoice Exception" +msgstr "" + +#. module: purchase +#: field:report.purchase.order.category,price_total:0 +#: field:report.purchase.order.product,price_total:0 +msgid "Total Price" +msgstr "" + + +#. module: purchase +#: selection:report.purchase.order.category,state:0 +#: selection:report.purchase.order.product,state:0 +msgid "Quotation" +msgstr "" + +#. module: purchase +#: selection:report.purchase.order.category,state:0 +#: selection:report.purchase.order.product,state:0 +msgid "Manual in progress" +msgstr "" + +#. module: purchase +#: selection:report.purchase.order.category,state:0 +#: selection:report.purchase.order.product,state:0 +msgid "Shipping Exception" +msgstr "" + +#. module: purchase +#: selection:report.purchase.order.category,state:0 +#: selection:report.purchase.order.product,state:0 +msgid "In progress" +msgstr "" + + From e5748e247ddc610a86a95601bb63dece52c7087c Mon Sep 17 00:00:00 2001 From: "psi (Open ERP)" Date: Mon, 28 Jun 2010 19:07:47 +0530 Subject: [PATCH 14/46] [IMP] hr_timesheet_invoice: Merge report_timesheet translations to hr_timesheet_invoice bzr revid: psi@tinyerp.co.in-20100628133747-gmz9n3s39kuro7n8 --- addons/hr_timesheet_invoice/i18n/ar.po | 203 +++++++++++++++ addons/hr_timesheet_invoice/i18n/bg.po | 245 ++++++++++++++++-- addons/hr_timesheet_invoice/i18n/bs.po | 203 +++++++++++++++ addons/hr_timesheet_invoice/i18n/ca.po | 206 +++++++++++++++ addons/hr_timesheet_invoice/i18n/cs.po | 203 +++++++++++++++ addons/hr_timesheet_invoice/i18n/de.po | 205 +++++++++++++++ addons/hr_timesheet_invoice/i18n/es.po | 206 +++++++++++++++ addons/hr_timesheet_invoice/i18n/es_AR.po | 206 +++++++++++++++ addons/hr_timesheet_invoice/i18n/et.po | 206 +++++++++++++++ addons/hr_timesheet_invoice/i18n/fr.po | 203 +++++++++++++++ addons/hr_timesheet_invoice/i18n/hr.po | 222 +++++++++++++++- .../i18n/hr_timesheet_invoice.pot | 204 +++++++++++++++ addons/hr_timesheet_invoice/i18n/hu.po | 203 +++++++++++++++ addons/hr_timesheet_invoice/i18n/id.po | 203 +++++++++++++++ addons/hr_timesheet_invoice/i18n/it.po | 203 +++++++++++++++ addons/hr_timesheet_invoice/i18n/lt.po | 203 +++++++++++++++ addons/hr_timesheet_invoice/i18n/nl.po | 205 +++++++++++++++ addons/hr_timesheet_invoice/i18n/nl_BE.po | 203 +++++++++++++++ addons/hr_timesheet_invoice/i18n/pl.po | 206 +++++++++++++++ addons/hr_timesheet_invoice/i18n/pt.po | 203 +++++++++++++++ addons/hr_timesheet_invoice/i18n/pt_BR.po | 203 +++++++++++++++ addons/hr_timesheet_invoice/i18n/ro.po | 203 +++++++++++++++ addons/hr_timesheet_invoice/i18n/ru.po | 203 +++++++++++++++ addons/hr_timesheet_invoice/i18n/sl.po | 203 +++++++++++++++ addons/hr_timesheet_invoice/i18n/sv.po | 203 +++++++++++++++ addons/hr_timesheet_invoice/i18n/tlh.po | 203 +++++++++++++++ addons/hr_timesheet_invoice/i18n/tr.po | 203 +++++++++++++++ addons/hr_timesheet_invoice/i18n/uk.po | 203 +++++++++++++++ addons/hr_timesheet_invoice/i18n/zh_CN.po | 206 +++++++++++++++ 29 files changed, 5943 insertions(+), 28 deletions(-) diff --git a/addons/hr_timesheet_invoice/i18n/ar.po b/addons/hr_timesheet_invoice/i18n/ar.po index 1a73cb5d119..f58f02e36d8 100644 --- a/addons/hr_timesheet_invoice/i18n/ar.po +++ b/addons/hr_timesheet_invoice/i18n/ar.po @@ -574,3 +574,206 @@ msgstr "" #: field:report.account.analytic.line.to.invoice,product_uom_id:0 msgid "UoM" msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_my +msgid "My daily timesheets by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.user:0 +msgid "Timesheet by user" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_all +msgid "Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account:0 +msgid "Timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_my +msgid "My Timesheet of the Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_lines_board +#: model:ir.model,name:report_timesheet_invoice.model_random_timesheet_lines +msgid "Random Timesheet Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account +msgid "Timesheets" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timehsheet_account +msgid "Timesheets per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheets to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_user +msgid "Timesheets per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_all +msgid "Daily Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,name:0 field:report.random.timesheet,name:0 +msgid "Description" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account +#: view:report_timesheet.account:0 +msgid "Timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheet by invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.ui.menu,name:report_timesheet_invoice.next_id_69 +msgid "This Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_my +msgid "My timesheets by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_random_timesheet +msgid "Random Timesheet Report" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,user_id:0 +#: field:report.random.timesheet,user_id:0 +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.random.timesheet:0 +msgid "Random Timesheets" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:random.timesheet.lines:0 +msgid "Random Timesheets Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,account_id:0 +msgid "Project" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,amount_invoice:0 +msgid "To invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_all +msgid "Timesheet by User" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_all +msgid "Timesheet by Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_board +msgid "Random Timesheet" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_user +msgid "Timesheet per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_my +msgid "My timesheets to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account_date +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "" +"Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,analytic_account_id:0 +#: field:report.random.timesheet,analytic_account_id:0 +#: field:report_timesheet.account,account_id:0 +#: field:report_timesheet.account.date,account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,manager_id:0 +msgid "Manager" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user +msgid "Timesheet by user (this month)" +msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/bg.po b/addons/hr_timesheet_invoice/i18n/bg.po index 0d8aafeefaa..0a8cb6b382f 100644 --- a/addons/hr_timesheet_invoice/i18n/bg.po +++ b/addons/hr_timesheet_invoice/i18n/bg.po @@ -34,7 +34,7 @@ msgstr "" #. module: hr_timesheet_invoice #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Невалидно име на модел при задаването на действие." #. module: hr_timesheet_invoice #: rml:account.analytic.profit:0 @@ -307,10 +307,11 @@ msgid "Display date in the history of works" msgstr "" #. module: hr_timesheet_invoice -#: wizard_field:hr.timesheet.final.invoice.create,init,date:0 -#: wizard_field:hr.timesheet.invoice.create,init,date:0 +#: field:random.timesheet.lines,date:0 field:report.random.timesheet,date:0 +#: field:report_timesheet.account.date,name:0 +#: field:report_timesheet.user,name:0 msgid "Date" -msgstr "" +msgstr "Дата" #. module: hr_timesheet_invoice #: field:hr_timesheet_invoice.factor,factor:0 @@ -419,9 +420,9 @@ msgid "Choose accounts you want to invoice" msgstr "" #. module: hr_timesheet_invoice -#: wizard_field:hr.timesheet.invoice.create,init,product:0 +#: field:random.timesheet.lines,product_id:0 msgid "Product" -msgstr "" +msgstr "Продукт" #. module: hr_timesheet_invoice #: rml:account.analytic.profit:0 @@ -471,9 +472,9 @@ msgid "Types of invoicing" msgstr "" #. module: hr_timesheet_invoice -#: field:account.analytic.line,to_invoice:0 +#: field:random.timesheet.lines,to_invoice:0 msgid "Invoicing" -msgstr "" +msgstr "Издаване на фактура" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_invoice_analytic_accounts @@ -482,11 +483,9 @@ msgid "Unclosed Invoiceable Accounts" msgstr "" #. module: hr_timesheet_invoice -#: rml:account.analytic.profit:0 -#: wizard_field:hr.timesheet.final.invoice.create,init,price:0 -#: wizard_field:hr.timesheet.invoice.create,init,price:0 +#: field:report_timesheet.user,cost:0 msgid "Cost" -msgstr "" +msgstr "Разход" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close @@ -531,9 +530,14 @@ msgid "Expired analytic accounts" msgstr "" #. module: hr_timesheet_invoice -#: field:report.analytic.account.close,quantity:0 +#: field:random.timesheet.lines,quantity:0 +#: field:report.random.timesheet,quantity:0 +#: field:report_timesheet.account,quantity:0 +#: field:report_timesheet.account.date,quantity:0 +#: field:report_timesheet.invoice,quantity:0 +#: field:report_timesheet.user,quantity:0 msgid "Quantity" -msgstr "" +msgstr "Количество" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice @@ -558,14 +562,14 @@ msgid "Analytic lines - Reporting" msgstr "" #. module: hr_timesheet_invoice -#: field:report.account.analytic.line.to.invoice,name:0 +#: field:report_timesheet.account,name:0 msgid "Month" -msgstr "" +msgstr "Месец" #. module: hr_timesheet_invoice -#: field:report.account.analytic.line.to.invoice,amount:0 +#: field:random.timesheet.lines,amount:0 msgid "Amount" -msgstr "" +msgstr "Количество" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice @@ -573,6 +577,209 @@ msgid "Analytic lines to invoice report" msgstr "" #. module: hr_timesheet_invoice -#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +#: field:random.timesheet.lines,uom_id:0 msgid "UoM" +msgstr "Мерни единици" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_my +msgid "My daily timesheets by account" +msgstr "Моите дневни графици според сметка" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.user:0 +msgid "Timesheet by user" +msgstr "График според потребител" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_all +msgid "Timesheet by Account" +msgstr "График според сметка" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account:0 +msgid "Timesheet by account" +msgstr "График според сметка" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_invoice +msgid "Costs to invoice" +msgstr "Превърни \"разходи\" на фактура" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_my +msgid "My Timesheet of the Month" +msgstr "Мой график за месеца" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_lines_board +#: model:ir.model,name:report_timesheet_invoice.model_random_timesheet_lines +msgid "Random Timesheet Lines" +msgstr "Случайни редове от график" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account +msgid "Timesheets" +msgstr "Графици" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timehsheet_account +msgid "Timesheets per account" +msgstr "Графици според сметка" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheets to invoice" +msgstr "Превърни графици във фактура" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_user +msgid "Timesheets per day" +msgstr "Графици според ден" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_all +msgid "Daily Timesheet by Account" +msgstr "Дневен график според сметка" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,name:0 field:report.random.timesheet,name:0 +msgid "Description" +msgstr "Описание" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account +#: view:report_timesheet.account:0 +msgid "Timesheet per account" +msgstr "График според сметка" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "График – Докладване" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheet by invoice" +msgstr "Създай график от фактура" + +#. module: hr_timesheet_invoice +#: model:ir.ui.menu,name:report_timesheet_invoice.next_id_69 +msgid "This Month" +msgstr "Този месец" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_my +msgid "My timesheets by account" +msgstr "Моите графици според сметка" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_random_timesheet +msgid "Random Timesheet Report" +msgstr "Случаен доклад за график" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,user_id:0 +#: field:report.random.timesheet,user_id:0 +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "Потребител" + +#. module: hr_timesheet_invoice +#: view:report.random.timesheet:0 +msgid "Random Timesheets" +msgstr "Случайни графици" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet by account" +msgstr "Дневен график според сметка" + +#. module: hr_timesheet_invoice +#: view:random.timesheet.lines:0 +msgid "Random Timesheets Lines" +msgstr "Случайни редове от графици" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,account_id:0 +msgid "Project" +msgstr "Проект" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,amount_invoice:0 +msgid "To invoice" +msgstr "Към фактура" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_all +msgid "Timesheet by User" +msgstr "График според потребител" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_all +msgid "Timesheet by Invoice" +msgstr "График според фактура" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_board +msgid "Random Timesheet" +msgstr "Случаен график" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,general_account_id:0 +msgid "General Account" +msgstr "Основна сметка" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_user +msgid "Timesheet per day" +msgstr "График по ден" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_my +msgid "My timesheets to invoice" +msgstr "Мойте графици превърнати във фактура" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account_date +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet per account" +msgstr "Дневен график по сметка" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "" +"Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,analytic_account_id:0 +#: field:report.random.timesheet,analytic_account_id:0 +#: field:report_timesheet.account,account_id:0 +#: field:report_timesheet.account.date,account_id:0 +msgid "Analytic Account" +msgstr "Аналитична сметка" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,manager_id:0 +msgid "Manager" +msgstr "Управител" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user +msgid "Timesheet by user (this month)" +msgstr "График според потребител (този месец)" diff --git a/addons/hr_timesheet_invoice/i18n/bs.po b/addons/hr_timesheet_invoice/i18n/bs.po index 1b7844926f4..a59b68cbb41 100644 --- a/addons/hr_timesheet_invoice/i18n/bs.po +++ b/addons/hr_timesheet_invoice/i18n/bs.po @@ -574,3 +574,206 @@ msgstr "" #: field:report.account.analytic.line.to.invoice,product_uom_id:0 msgid "UoM" msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_my +msgid "My daily timesheets by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.user:0 +msgid "Timesheet by user" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_all +msgid "Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account:0 +msgid "Timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_my +msgid "My Timesheet of the Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_lines_board +#: model:ir.model,name:report_timesheet_invoice.model_random_timesheet_lines +msgid "Random Timesheet Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account +msgid "Timesheets" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timehsheet_account +msgid "Timesheets per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheets to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_user +msgid "Timesheets per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_all +msgid "Daily Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,name:0 field:report.random.timesheet,name:0 +msgid "Description" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account +#: view:report_timesheet.account:0 +msgid "Timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheet by invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.ui.menu,name:report_timesheet_invoice.next_id_69 +msgid "This Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_my +msgid "My timesheets by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_random_timesheet +msgid "Random Timesheet Report" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,user_id:0 +#: field:report.random.timesheet,user_id:0 +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.random.timesheet:0 +msgid "Random Timesheets" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:random.timesheet.lines:0 +msgid "Random Timesheets Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,account_id:0 +msgid "Project" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,amount_invoice:0 +msgid "To invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_all +msgid "Timesheet by User" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_all +msgid "Timesheet by Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_board +msgid "Random Timesheet" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_user +msgid "Timesheet per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_my +msgid "My timesheets to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account_date +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "" +"Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,analytic_account_id:0 +#: field:report.random.timesheet,analytic_account_id:0 +#: field:report_timesheet.account,account_id:0 +#: field:report_timesheet.account.date,account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,manager_id:0 +msgid "Manager" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user +msgid "Timesheet by user (this month)" +msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/ca.po b/addons/hr_timesheet_invoice/i18n/ca.po index f42536fe0c5..0720f323183 100644 --- a/addons/hr_timesheet_invoice/i18n/ca.po +++ b/addons/hr_timesheet_invoice/i18n/ca.po @@ -584,3 +584,209 @@ msgstr "Línies analítiques per informe facturació" #: field:report.account.analytic.line.to.invoice,product_uom_id:0 msgid "UoM" msgstr "UdM" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_my +msgid "My daily timesheets by account" +msgstr "Els meus fulls de serveis diaris per compte" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.user:0 +msgid "Timesheet by user" +msgstr "Full de serveis per usuari" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_all +msgid "Timesheet by Account" +msgstr "Full de serveis per compte" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account:0 +msgid "Timesheet by account" +msgstr "Full de serveis per compte" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_invoice +msgid "Costs to invoice" +msgstr "Costos a facturar" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_my +msgid "My Timesheet of the Month" +msgstr "El meu full de serveis del mes" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_lines_board +#: model:ir.model,name:report_timesheet_invoice.model_random_timesheet_lines +msgid "Random Timesheet Lines" +msgstr "Línies fulls de serveis aleatoris" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account +msgid "Timesheets" +msgstr "Fulls de treball" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timehsheet_account +msgid "Timesheets per account" +msgstr "Fulls de serveis per compte" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheets to invoice" +msgstr "Fulls de serveis a facturar" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_user +msgid "Timesheets per day" +msgstr "Fulls de serveis per dia" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_all +msgid "Daily Timesheet by Account" +msgstr "Full de serveis diària per compte" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,name:0 field:report.random.timesheet,name:0 +msgid "Description" +msgstr "Descripció" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account +#: view:report_timesheet.account:0 +msgid "Timesheet per account" +msgstr "Full de serveis per compte" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "Informes - Full de serveis" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheet by invoice" +msgstr "Full de serveis per factura" + +#. module: hr_timesheet_invoice +#: model:ir.ui.menu,name:report_timesheet_invoice.next_id_69 +msgid "This Month" +msgstr "Aquest mes" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_my +msgid "My timesheets by account" +msgstr "Els meus fulls de serveis per compte" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_random_timesheet +msgid "Random Timesheet Report" +msgstr "Informe full de serveis aleatori" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,user_id:0 +#: field:report.random.timesheet,user_id:0 +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "Usuari" + +#. module: hr_timesheet_invoice +#: view:report.random.timesheet:0 +msgid "Random Timesheets" +msgstr "Fulls de serveis aleatoris" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet by account" +msgstr "Full de serveis diària per compte" + +#. module: hr_timesheet_invoice +#: view:random.timesheet.lines:0 +msgid "Random Timesheets Lines" +msgstr "Línies full de serveis aleatoris" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,account_id:0 +msgid "Project" +msgstr "Projecte" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,amount_invoice:0 +msgid "To invoice" +msgstr "A facturar" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_all +msgid "Timesheet by User" +msgstr "Full de serveis per usuari" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_all +msgid "Timesheet by Invoice" +msgstr "Full de serveis per factura" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_board +msgid "Random Timesheet" +msgstr "Full de serveis aleatori" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,general_account_id:0 +msgid "General Account" +msgstr "Compte general" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_user +msgid "Timesheet per day" +msgstr "Full de serveis per dia" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_my +msgid "My timesheets to invoice" +msgstr "Els meus fulls de serveis a facturar" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account_date +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet per account" +msgstr "Full de serveis diària per compte" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "" +"Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" +"Mòdul que afegeix vistes de fulls de serveis com\n" +" Tots els mesos, fulls de serveis per usuari, full de serveis del mes, " +"fulls de serveis per compte" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,analytic_account_id:0 +#: field:report.random.timesheet,analytic_account_id:0 +#: field:report_timesheet.account,account_id:0 +#: field:report_timesheet.account.date,account_id:0 +msgid "Analytic Account" +msgstr "Compte analític" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,manager_id:0 +msgid "Manager" +msgstr "Director" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user +msgid "Timesheet by user (this month)" +msgstr "Full de serveis per usuari (aquest mes)" diff --git a/addons/hr_timesheet_invoice/i18n/cs.po b/addons/hr_timesheet_invoice/i18n/cs.po index ee532ee8f4b..0cabf4ef9c3 100644 --- a/addons/hr_timesheet_invoice/i18n/cs.po +++ b/addons/hr_timesheet_invoice/i18n/cs.po @@ -574,3 +574,206 @@ msgstr "" #: field:report.account.analytic.line.to.invoice,product_uom_id:0 msgid "UoM" msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_my +msgid "My daily timesheets by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.user:0 +msgid "Timesheet by user" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_all +msgid "Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account:0 +msgid "Timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_my +msgid "My Timesheet of the Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_lines_board +#: model:ir.model,name:report_timesheet_invoice.model_random_timesheet_lines +msgid "Random Timesheet Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account +msgid "Timesheets" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timehsheet_account +msgid "Timesheets per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheets to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_user +msgid "Timesheets per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_all +msgid "Daily Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,name:0 field:report.random.timesheet,name:0 +msgid "Description" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account +#: view:report_timesheet.account:0 +msgid "Timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheet by invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.ui.menu,name:report_timesheet_invoice.next_id_69 +msgid "This Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_my +msgid "My timesheets by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_random_timesheet +msgid "Random Timesheet Report" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,user_id:0 +#: field:report.random.timesheet,user_id:0 +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.random.timesheet:0 +msgid "Random Timesheets" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:random.timesheet.lines:0 +msgid "Random Timesheets Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,account_id:0 +msgid "Project" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,amount_invoice:0 +msgid "To invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_all +msgid "Timesheet by User" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_all +msgid "Timesheet by Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_board +msgid "Random Timesheet" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_user +msgid "Timesheet per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_my +msgid "My timesheets to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account_date +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "" +"Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,analytic_account_id:0 +#: field:report.random.timesheet,analytic_account_id:0 +#: field:report_timesheet.account,account_id:0 +#: field:report_timesheet.account.date,account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,manager_id:0 +msgid "Manager" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user +msgid "Timesheet by user (this month)" +msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/de.po b/addons/hr_timesheet_invoice/i18n/de.po index ae042ee821e..2927c9552d9 100644 --- a/addons/hr_timesheet_invoice/i18n/de.po +++ b/addons/hr_timesheet_invoice/i18n/de.po @@ -586,3 +586,208 @@ msgstr "Report abrechenbare analyt. Buchungen" #: field:report.account.analytic.line.to.invoice,product_uom_id:0 msgid "UoM" msgstr "UoM" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_my +msgid "My daily timesheets by account" +msgstr "Tägliche Zeiterfassung nach Konto" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.user:0 +msgid "Timesheet by user" +msgstr "Zeiterfassung nach Benutzer" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_all +msgid "Timesheet by Account" +msgstr "Zeiterfassung nach Konto" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account:0 +msgid "Timesheet by account" +msgstr "Zeiterfassung nach Konto" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_invoice +msgid "Costs to invoice" +msgstr "Abzurechnende Kosten" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_my +msgid "My Timesheet of the Month" +msgstr "Monatliche Zeiterfassung" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_lines_board +#: model:ir.model,name:report_timesheet_invoice.model_random_timesheet_lines +msgid "Random Timesheet Lines" +msgstr "Zufällige Zeitaufzeichnungszeilen" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account +msgid "Timesheets" +msgstr "Zeiterfassung" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timehsheet_account +msgid "Timesheets per account" +msgstr "Zeiterfassungen pro Konto" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheets to invoice" +msgstr "Abrechenbare Zeiten" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_user +msgid "Timesheets per day" +msgstr "Zeiterfassung pro Tag" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_all +msgid "Daily Timesheet by Account" +msgstr "Tägliche Zeiterfassung nach Konto" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,name:0 field:report.random.timesheet,name:0 +msgid "Description" +msgstr "Beschreibung" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account +#: view:report_timesheet.account:0 +msgid "Timesheet per account" +msgstr "Zeiterfassung nach Konto" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "Arbeitszeitaufzeichnung - Berichte" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheet by invoice" +msgstr "Zeiterfassung nach Rechnung" + +#. module: hr_timesheet_invoice +#: model:ir.ui.menu,name:report_timesheet_invoice.next_id_69 +msgid "This Month" +msgstr "Dieser Monat" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_my +msgid "My timesheets by account" +msgstr "Meine Zeiterfassung nach Analysekonten" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_random_timesheet +msgid "Random Timesheet Report" +msgstr "Zufälliger Zeituaufzeichungsbericht" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,user_id:0 +#: field:report.random.timesheet,user_id:0 +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "Benutzer" + +#. module: hr_timesheet_invoice +#: view:report.random.timesheet:0 +msgid "Random Timesheets" +msgstr "zufällige Zeitaufzeichnungen" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet by account" +msgstr "Tägliche Zeiterfassung nach Konto" + +#. module: hr_timesheet_invoice +#: view:random.timesheet.lines:0 +msgid "Random Timesheets Lines" +msgstr "zufällige Zeitaufzeichnungszeilen" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,account_id:0 +msgid "Project" +msgstr "Projektportal" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,amount_invoice:0 +msgid "To invoice" +msgstr "Zu Berechnen" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_all +msgid "Timesheet by User" +msgstr "Zeiterfassung nach Benutzer" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_all +msgid "Timesheet by Invoice" +msgstr "Zeiterfassung nach Rechnung" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_board +msgid "Random Timesheet" +msgstr "Zufällige Zeitaufzeichnung" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,general_account_id:0 +msgid "General Account" +msgstr "Sachkonto" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_user +msgid "Timesheet per day" +msgstr "Tägliche Zeiterfassung" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_my +msgid "My timesheets to invoice" +msgstr "Meine abrechenbare Zeiterfassung" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account_date +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet per account" +msgstr "Tägliche Zeiterfassung nach Konto" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "" +"Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" +"Module für Arbeitszeitaufzeichungen\n" +" Alle Monate, Arbeitszeitaufzeichnung je Benutzer/Monat/Konto" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,analytic_account_id:0 +#: field:report.random.timesheet,analytic_account_id:0 +#: field:report_timesheet.account,account_id:0 +#: field:report_timesheet.account.date,account_id:0 +msgid "Analytic Account" +msgstr "Analytisches Konto" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,manager_id:0 +msgid "Manager" +msgstr "Manager" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user +msgid "Timesheet by user (this month)" +msgstr "Zeiterfassung nach Benutzer (aktueller Monat)" diff --git a/addons/hr_timesheet_invoice/i18n/es.po b/addons/hr_timesheet_invoice/i18n/es.po index 6cda896c2d4..5f86d3ebeb9 100644 --- a/addons/hr_timesheet_invoice/i18n/es.po +++ b/addons/hr_timesheet_invoice/i18n/es.po @@ -584,3 +584,209 @@ msgstr "Líneas analíticas para informe facturación" #: field:report.account.analytic.line.to.invoice,product_uom_id:0 msgid "UoM" msgstr "UdM" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_my +msgid "My daily timesheets by account" +msgstr "Mis hojas de servicios diarios por cuenta" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.user:0 +msgid "Timesheet by user" +msgstr "Hoja de servicios por usuario" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_all +msgid "Timesheet by Account" +msgstr "Hoja de servicios por cuenta" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account:0 +msgid "Timesheet by account" +msgstr "Hoja de servicios por cuenta" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_invoice +msgid "Costs to invoice" +msgstr "Costos a facturar" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_my +msgid "My Timesheet of the Month" +msgstr "Mi hoja de servicios del mes" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_lines_board +#: model:ir.model,name:report_timesheet_invoice.model_random_timesheet_lines +msgid "Random Timesheet Lines" +msgstr "Líneas hoja de servicios aleatorias" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account +msgid "Timesheets" +msgstr "Hojas de trabajo" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timehsheet_account +msgid "Timesheets per account" +msgstr "Hojas de servicios por cuenta" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheets to invoice" +msgstr "Hojas de servicios a facturar" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_user +msgid "Timesheets per day" +msgstr "Hojas de servicios por día" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_all +msgid "Daily Timesheet by Account" +msgstr "Hoja de servicios diaria por cuenta" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,name:0 field:report.random.timesheet,name:0 +msgid "Description" +msgstr "Descripción" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account +#: view:report_timesheet.account:0 +msgid "Timesheet per account" +msgstr "Hoja de servicios por cuenta" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "Informes - Hoja de servicios" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheet by invoice" +msgstr "Hoja de servicios por factura" + +#. module: hr_timesheet_invoice +#: model:ir.ui.menu,name:report_timesheet_invoice.next_id_69 +msgid "This Month" +msgstr "Este mes" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_my +msgid "My timesheets by account" +msgstr "Mis hojas de servicios por cuenta" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_random_timesheet +msgid "Random Timesheet Report" +msgstr "Informe hoja de servicios aleatorio" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,user_id:0 +#: field:report.random.timesheet,user_id:0 +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: hr_timesheet_invoice +#: view:report.random.timesheet:0 +msgid "Random Timesheets" +msgstr "Hojas de servicios aleatorias" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet by account" +msgstr "Hoja de servicios diaria por cuenta" + +#. module: hr_timesheet_invoice +#: view:random.timesheet.lines:0 +msgid "Random Timesheets Lines" +msgstr "Líneas hoja de servicios aleatorias" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,account_id:0 +msgid "Project" +msgstr "Proyecto" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,amount_invoice:0 +msgid "To invoice" +msgstr "A facturar" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_all +msgid "Timesheet by User" +msgstr "Hoja de servicios por usuario" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_all +msgid "Timesheet by Invoice" +msgstr "Hoja de servicios por factura" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_board +msgid "Random Timesheet" +msgstr "Hoja de servicios aleatoria" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,general_account_id:0 +msgid "General Account" +msgstr "Cuenta general" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_user +msgid "Timesheet per day" +msgstr "Hoja de servicios por día" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_my +msgid "My timesheets to invoice" +msgstr "Mis hojas de servicios a facturar" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account_date +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet per account" +msgstr "Hoja de servicios diaria por cuenta" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "" +"Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" +"Módulo que añade vistas de hojas de servicios como\n" +" Todos los meses, Hojas de servicios por usuario, Hoja de servicios del " +"mes, Hojas de servicios por cuenta" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,analytic_account_id:0 +#: field:report.random.timesheet,analytic_account_id:0 +#: field:report_timesheet.account,account_id:0 +#: field:report_timesheet.account.date,account_id:0 +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,manager_id:0 +msgid "Manager" +msgstr "Responsable" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user +msgid "Timesheet by user (this month)" +msgstr "Hoja de servicios por usuario (este mes)" diff --git a/addons/hr_timesheet_invoice/i18n/es_AR.po b/addons/hr_timesheet_invoice/i18n/es_AR.po index d713799b35e..854dfae3c84 100644 --- a/addons/hr_timesheet_invoice/i18n/es_AR.po +++ b/addons/hr_timesheet_invoice/i18n/es_AR.po @@ -583,3 +583,209 @@ msgstr "Líneas analíticas para reporte de facturación" #: field:report.account.analytic.line.to.invoice,product_uom_id:0 msgid "UoM" msgstr "UdM" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_my +msgid "My daily timesheets by account" +msgstr "Mis hojas de tareas diarias por cuenta" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.user:0 +msgid "Timesheet by user" +msgstr "Hoja de tareas por usuario" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_all +msgid "Timesheet by Account" +msgstr "Hoja de tareas por cuenta" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account:0 +msgid "Timesheet by account" +msgstr "Hoja de tareas por cuenta" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_invoice +msgid "Costs to invoice" +msgstr "Costos a facturar" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_my +msgid "My Timesheet of the Month" +msgstr "Mi hoja de tareas del mes" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_lines_board +#: model:ir.model,name:report_timesheet_invoice.model_random_timesheet_lines +msgid "Random Timesheet Lines" +msgstr "Lineas de hojas de tareas aleatorias" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account +msgid "Timesheets" +msgstr "Hojas de tareas" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timehsheet_account +msgid "Timesheets per account" +msgstr "Hojas de tareas por cuenta" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheets to invoice" +msgstr "Hojas de tareas a facturar" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_user +msgid "Timesheets per day" +msgstr "Hojas de tareas por día" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_all +msgid "Daily Timesheet by Account" +msgstr "Hoja de tareas diaria por cuenta" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,name:0 field:report.random.timesheet,name:0 +msgid "Description" +msgstr "Descripción" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account +#: view:report_timesheet.account:0 +msgid "Timesheet per account" +msgstr "Hoja de tareas por cuenta" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "Hojas de tareas - Informes" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheet by invoice" +msgstr "Hoja de tareas por factura" + +#. module: hr_timesheet_invoice +#: model:ir.ui.menu,name:report_timesheet_invoice.next_id_69 +msgid "This Month" +msgstr "Este mes" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_my +msgid "My timesheets by account" +msgstr "Mis hojas de tareas por cuenta" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_random_timesheet +msgid "Random Timesheet Report" +msgstr "Reporte de hojas de tareas aleatorias" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,user_id:0 +#: field:report.random.timesheet,user_id:0 +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: hr_timesheet_invoice +#: view:report.random.timesheet:0 +msgid "Random Timesheets" +msgstr "Hojas de tareas aleatorias" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet by account" +msgstr "Hoja de tareas diaria por cuenta" + +#. module: hr_timesheet_invoice +#: view:random.timesheet.lines:0 +msgid "Random Timesheets Lines" +msgstr "Lineas de hojas de tareas aleatorias" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,account_id:0 +msgid "Project" +msgstr "Proyecto" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,amount_invoice:0 +msgid "To invoice" +msgstr "A facturar" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_all +msgid "Timesheet by User" +msgstr "Hoja de tareas por usuario" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_all +msgid "Timesheet by Invoice" +msgstr "Hoja de tareas por factura" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_board +msgid "Random Timesheet" +msgstr "Hojas de tareas aleatorias" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,general_account_id:0 +msgid "General Account" +msgstr "Cuenta general" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_user +msgid "Timesheet per day" +msgstr "Hojas de tareas por día" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_my +msgid "My timesheets to invoice" +msgstr "Mis hojas de tareas a facturar" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account_date +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet per account" +msgstr "Hojas de tareas diarias por cuenta" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "" +"Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" +"Módulo para agregar vistas de hojas de tareas como\n" +" Todos los meses, Hojas de tareas por usuario, Hojas de tareas por mes, " +"Hojas de tareas por cuenta" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,analytic_account_id:0 +#: field:report.random.timesheet,analytic_account_id:0 +#: field:report_timesheet.account,account_id:0 +#: field:report_timesheet.account.date,account_id:0 +msgid "Analytic Account" +msgstr "Cuenta Analítica" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,manager_id:0 +msgid "Manager" +msgstr "Gerente" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user +msgid "Timesheet by user (this month)" +msgstr "Hoja de servicio por usuario (este mes)" diff --git a/addons/hr_timesheet_invoice/i18n/et.po b/addons/hr_timesheet_invoice/i18n/et.po index 6dd3e56d3e8..d7169512eeb 100644 --- a/addons/hr_timesheet_invoice/i18n/et.po +++ b/addons/hr_timesheet_invoice/i18n/et.po @@ -576,3 +576,209 @@ msgstr "Analüütilised read arve aruandesse" #: field:report.account.analytic.line.to.invoice,product_uom_id:0 msgid "UoM" msgstr "Mõõtühik" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_my +msgid "My daily timesheets by account" +msgstr "Minu igapäevased tööajakaardid konto järgi" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.user:0 +msgid "Timesheet by user" +msgstr "Tööajakaart kasutaja järgi" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_all +msgid "Timesheet by Account" +msgstr "Tööajakaart konto järgi" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account:0 +msgid "Timesheet by account" +msgstr "Tööajakaart konto järgi" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_invoice +msgid "Costs to invoice" +msgstr "Kulud arveldamiseks" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_my +msgid "My Timesheet of the Month" +msgstr "Minu kuu tööajakaart" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_lines_board +#: model:ir.model,name:report_timesheet_invoice.model_random_timesheet_lines +msgid "Random Timesheet Lines" +msgstr "Juhuslikud tööajalehe read" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account +msgid "Timesheets" +msgstr "Tööajalehed" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timehsheet_account +msgid "Timesheets per account" +msgstr "Tööajakaardid konto kohta" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheets to invoice" +msgstr "Tääajakaardid arveldamiseks" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_user +msgid "Timesheets per day" +msgstr "Tööajakaardid päeva kohta" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_all +msgid "Daily Timesheet by Account" +msgstr "Igapäevane tööajakaart konto järgi" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,name:0 field:report.random.timesheet,name:0 +msgid "Description" +msgstr "Kirjeldus" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account +#: view:report_timesheet.account:0 +msgid "Timesheet per account" +msgstr "Tööajakaart konto kohta" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "Tööajaleht - Aruandlus" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheet by invoice" +msgstr "Tööajakaart arveldamiseks" + +#. module: hr_timesheet_invoice +#: model:ir.ui.menu,name:report_timesheet_invoice.next_id_69 +msgid "This Month" +msgstr "Käesolev kuu" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_my +msgid "My timesheets by account" +msgstr "Minu tööajakaardid konto järgi" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_random_timesheet +msgid "Random Timesheet Report" +msgstr "Juhuslik tööajalehe aruanne" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,user_id:0 +#: field:report.random.timesheet,user_id:0 +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "Kasutaja" + +#. module: hr_timesheet_invoice +#: view:report.random.timesheet:0 +msgid "Random Timesheets" +msgstr "Juhuslikud tööajalehed" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet by account" +msgstr "Igapäevane tööajakaart konto järgi" + +#. module: hr_timesheet_invoice +#: view:random.timesheet.lines:0 +msgid "Random Timesheets Lines" +msgstr "Juhuslikud tööajalehtede read" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,account_id:0 +msgid "Project" +msgstr "Projekt" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,amount_invoice:0 +msgid "To invoice" +msgstr "Arveldada" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_all +msgid "Timesheet by User" +msgstr "Tööajakaart kasutaja järgi" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_all +msgid "Timesheet by Invoice" +msgstr "Tööajakaart arve järgi" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_board +msgid "Random Timesheet" +msgstr "Juhuslik tööajaleht" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,general_account_id:0 +msgid "General Account" +msgstr "Üldine konto" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_user +msgid "Timesheet per day" +msgstr "Tööajakaart päeva kohta" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_my +msgid "My timesheets to invoice" +msgstr "Minu tööajakaardid arveldamiseks" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account_date +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet per account" +msgstr "Igapäevane tööajakaart konto kohta" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "" +"Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" +"Moodul tööajalehe vaadete lisamiseks nagu nt\n" +" Kõik kuud, Tööajaleht kasutaja järgi, Kuu tööajaleht, Tööajaleht konto " +"järgi" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,analytic_account_id:0 +#: field:report.random.timesheet,analytic_account_id:0 +#: field:report_timesheet.account,account_id:0 +#: field:report_timesheet.account.date,account_id:0 +msgid "Analytic Account" +msgstr "Analüütiline konto" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,manager_id:0 +msgid "Manager" +msgstr "Haldur" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user +msgid "Timesheet by user (this month)" +msgstr "Tööajakaart kasutaja järgi (see kuu)" diff --git a/addons/hr_timesheet_invoice/i18n/fr.po b/addons/hr_timesheet_invoice/i18n/fr.po index 2510280e50a..f7efdb8b8ec 100644 --- a/addons/hr_timesheet_invoice/i18n/fr.po +++ b/addons/hr_timesheet_invoice/i18n/fr.po @@ -581,3 +581,206 @@ msgstr "Rapport des lignes analytiques à facturer" #: field:report.account.analytic.line.to.invoice,product_uom_id:0 msgid "UoM" msgstr "UdM" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_my +msgid "My daily timesheets by account" +msgstr "Mes feuilles de présence journalières par comptes" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.user:0 +msgid "Timesheet by user" +msgstr "Timesheets par utilisateur" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_all +msgid "Timesheet by Account" +msgstr "Feuilles de Présence par Compte" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account:0 +msgid "Timesheet by account" +msgstr "Timesheet par compte" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_invoice +msgid "Costs to invoice" +msgstr "Coûts à facturer" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_my +msgid "My Timesheet of the Month" +msgstr "Mes feuilles de présence du mois" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_lines_board +#: model:ir.model,name:report_timesheet_invoice.model_random_timesheet_lines +msgid "Random Timesheet Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account +msgid "Timesheets" +msgstr "Feuille de présence" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timehsheet_account +msgid "Timesheets per account" +msgstr "Feuille de présence par compte" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheets to invoice" +msgstr "Timesheet à facturer" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_user +msgid "Timesheets per day" +msgstr "feuille de présence par jour" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_all +msgid "Daily Timesheet by Account" +msgstr "Feuilles de présences jounalière par Compte" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,name:0 field:report.random.timesheet,name:0 +msgid "Description" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account +#: view:report_timesheet.account:0 +msgid "Timesheet per account" +msgstr "Feuilles de présence par compte" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheet by invoice" +msgstr "Timesheets par facture" + +#. module: hr_timesheet_invoice +#: model:ir.ui.menu,name:report_timesheet_invoice.next_id_69 +msgid "This Month" +msgstr "Ce mois" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_my +msgid "My timesheets by account" +msgstr "Mes feuilles de présence par compte" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_random_timesheet +msgid "Random Timesheet Report" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,user_id:0 +#: field:report.random.timesheet,user_id:0 +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "Utilisateur" + +#. module: hr_timesheet_invoice +#: view:report.random.timesheet:0 +msgid "Random Timesheets" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet by account" +msgstr "Timesheet journalière par compte" + +#. module: hr_timesheet_invoice +#: view:random.timesheet.lines:0 +msgid "Random Timesheets Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,account_id:0 +msgid "Project" +msgstr "Projet" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,amount_invoice:0 +msgid "To invoice" +msgstr "A facturer" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_all +msgid "Timesheet by User" +msgstr "Feuilles de présences par Utilisateur" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_all +msgid "Timesheet by Invoice" +msgstr "Feuilles de présence par Facture" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_board +msgid "Random Timesheet" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_user +msgid "Timesheet per day" +msgstr "Feuille de présence par jour" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_my +msgid "My timesheets to invoice" +msgstr "Mes feuilles de présence à facturer" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account_date +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet per account" +msgstr "Feuille de présence journalière par compte" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "" +"Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,analytic_account_id:0 +#: field:report.random.timesheet,analytic_account_id:0 +#: field:report_timesheet.account,account_id:0 +#: field:report_timesheet.account.date,account_id:0 +msgid "Analytic Account" +msgstr "Compte analytique" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,manager_id:0 +msgid "Manager" +msgstr "Manager" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user +msgid "Timesheet by user (this month)" +msgstr "Feuille de présence par utilisateur (ce mois)" diff --git a/addons/hr_timesheet_invoice/i18n/hr.po b/addons/hr_timesheet_invoice/i18n/hr.po index 6d8812d7a9d..c8a62d12907 100644 --- a/addons/hr_timesheet_invoice/i18n/hr.po +++ b/addons/hr_timesheet_invoice/i18n/hr.po @@ -307,10 +307,11 @@ msgid "Display date in the history of works" msgstr "" #. module: hr_timesheet_invoice -#: wizard_field:hr.timesheet.final.invoice.create,init,date:0 -#: wizard_field:hr.timesheet.invoice.create,init,date:0 +#: field:random.timesheet.lines,date:0 field:report.random.timesheet,date:0 +#: field:report_timesheet.account.date,name:0 +#: field:report_timesheet.user,name:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: hr_timesheet_invoice #: field:hr_timesheet_invoice.factor,factor:0 @@ -470,9 +471,9 @@ msgid "Types of invoicing" msgstr "" #. module: hr_timesheet_invoice -#: field:account.analytic.line,to_invoice:0 +#: field:random.timesheet.lines,to_invoice:0 msgid "Invoicing" -msgstr "" +msgstr "Fakturiranje" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_invoice_analytic_accounts @@ -481,11 +482,9 @@ msgid "Unclosed Invoiceable Accounts" msgstr "" #. module: hr_timesheet_invoice -#: rml:account.analytic.profit:0 -#: wizard_field:hr.timesheet.final.invoice.create,init,price:0 -#: wizard_field:hr.timesheet.invoice.create,init,price:0 +#: field:report_timesheet.user,cost:0 msgid "Cost" -msgstr "" +msgstr "Trošak" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close @@ -575,3 +574,208 @@ msgstr "Analitičke stavke za ispis na fakturi" #: field:report.account.analytic.line.to.invoice,product_uom_id:0 msgid "UoM" msgstr "JM" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_my +msgid "My daily timesheets by account" +msgstr "Moji dnevni Rasporedi po Kupcu" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.user:0 +msgid "Timesheet by user" +msgstr "Raspored po Korisniku" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_all +msgid "Timesheet by Account" +msgstr "Raspored po Kupcu" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account:0 +msgid "Timesheet by account" +msgstr "Raspored po Stranki" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_invoice +msgid "Costs to invoice" +msgstr "Troškovi za fakturiranje" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_my +msgid "My Timesheet of the Month" +msgstr "Moj raspored u mjesecu" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_lines_board +#: model:ir.model,name:report_timesheet_invoice.model_random_timesheet_lines +msgid "Random Timesheet Lines" +msgstr "Nasumični tokovi Rasporeda" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account +msgid "Timesheets" +msgstr "Rasporedi" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timehsheet_account +msgid "Timesheets per account" +msgstr "Rasporedi po Stranki" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheets to invoice" +msgstr "Rasporedi za obračun" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_user +msgid "Timesheets per day" +msgstr "Rasporedi po danu" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_all +msgid "Daily Timesheet by Account" +msgstr "Dnevni Rasporedi po Kupcu" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,name:0 field:report.random.timesheet,name:0 +msgid "Description" +msgstr "Opis" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account +#: view:report_timesheet.account:0 +msgid "Timesheet per account" +msgstr "Raspored po Kupcu" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "Raspored - Izvještavanje" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheet by invoice" +msgstr "Raspored za obračun" + +#. module: hr_timesheet_invoice +#: model:ir.ui.menu,name:report_timesheet_invoice.next_id_69 +msgid "This Month" +msgstr "Ovaj Mjesec" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_my +msgid "My timesheets by account" +msgstr "Moji rasporedi prema Kupcu" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_random_timesheet +msgid "Random Timesheet Report" +msgstr "Nasumičan izvještaj Rasporeda" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,user_id:0 +#: field:report.random.timesheet,user_id:0 +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "Korisnik" + +#. module: hr_timesheet_invoice +#: view:report.random.timesheet:0 +msgid "Random Timesheets" +msgstr "Nasumični Rasporedi" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet by account" +msgstr "Dnevni Raspored po Kupcu" + +#. module: hr_timesheet_invoice +#: view:random.timesheet.lines:0 +msgid "Random Timesheets Lines" +msgstr "Nasumični tokovi Rasporeda" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,account_id:0 +msgid "Project" +msgstr "Projekt" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,amount_invoice:0 +msgid "To invoice" +msgstr "Za fakturiranje" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_all +msgid "Timesheet by User" +msgstr "Raspored po Korisniku" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_all +msgid "Timesheet by Invoice" +msgstr "Raspored prema Računu" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_board +msgid "Random Timesheet" +msgstr "Nasumičan Raspored" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,general_account_id:0 +msgid "General Account" +msgstr "Opći Račun Kupca" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_user +msgid "Timesheet per day" +msgstr "Raspored po danu" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_my +msgid "My timesheets to invoice" +msgstr "Moji rasporedi za obračun" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account_date +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet per account" +msgstr "Dnevni Raspored po Kupcu" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "" +"Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" +"Modul koji dodaje poglede Rasporeda poput: Čitav Mjesec, Raspored prema " +"Korisniku, Raspored Mjeseca, Raspored prema Kupcu" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,analytic_account_id:0 +#: field:report.random.timesheet,analytic_account_id:0 +#: field:report_timesheet.account,account_id:0 +#: field:report_timesheet.account.date,account_id:0 +msgid "Analytic Account" +msgstr "Analitički konto" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,manager_id:0 +msgid "Manager" +msgstr "Upravitelj" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user +msgid "Timesheet by user (this month)" +msgstr "Raspored prema Korisniku (Ovaj mjesec)" diff --git a/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot b/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot index 253df620f0c..5cc494b703f 100644 --- a/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot +++ b/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot @@ -568,3 +568,207 @@ msgstr "" msgid "UoM" msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_my +msgid "My daily timesheets by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.user:0 +msgid "Timesheet by user" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_all +msgid "Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account:0 +msgid "Timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_my +msgid "My Timesheet of the Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_lines_board +#: model:ir.model,name:report_timesheet_invoice.model_random_timesheet_lines +msgid "Random Timesheet Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account +msgid "Timesheets" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timehsheet_account +msgid "Timesheets per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheets to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_user +msgid "Timesheets per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_all +msgid "Daily Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,name:0 field:report.random.timesheet,name:0 +msgid "Description" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account +#: view:report_timesheet.account:0 +msgid "Timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheet by invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.ui.menu,name:report_timesheet_invoice.next_id_69 +msgid "This Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_my +msgid "My timesheets by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_random_timesheet +msgid "Random Timesheet Report" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,user_id:0 +#: field:report.random.timesheet,user_id:0 +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.random.timesheet:0 +msgid "Random Timesheets" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:random.timesheet.lines:0 +msgid "Random Timesheets Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,account_id:0 +msgid "Project" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,amount_invoice:0 +msgid "To invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_all +msgid "Timesheet by User" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_all +msgid "Timesheet by Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_board +msgid "Random Timesheet" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_user +msgid "Timesheet per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_my +msgid "My timesheets to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account_date +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "" +"Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,analytic_account_id:0 +#: field:report.random.timesheet,analytic_account_id:0 +#: field:report_timesheet.account,account_id:0 +#: field:report_timesheet.account.date,account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,manager_id:0 +msgid "Manager" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user +msgid "Timesheet by user (this month)" +msgstr "" + diff --git a/addons/hr_timesheet_invoice/i18n/hu.po b/addons/hr_timesheet_invoice/i18n/hu.po index 1a73cb5d119..f58f02e36d8 100644 --- a/addons/hr_timesheet_invoice/i18n/hu.po +++ b/addons/hr_timesheet_invoice/i18n/hu.po @@ -574,3 +574,206 @@ msgstr "" #: field:report.account.analytic.line.to.invoice,product_uom_id:0 msgid "UoM" msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_my +msgid "My daily timesheets by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.user:0 +msgid "Timesheet by user" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_all +msgid "Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account:0 +msgid "Timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_my +msgid "My Timesheet of the Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_lines_board +#: model:ir.model,name:report_timesheet_invoice.model_random_timesheet_lines +msgid "Random Timesheet Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account +msgid "Timesheets" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timehsheet_account +msgid "Timesheets per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheets to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_user +msgid "Timesheets per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_all +msgid "Daily Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,name:0 field:report.random.timesheet,name:0 +msgid "Description" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account +#: view:report_timesheet.account:0 +msgid "Timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheet by invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.ui.menu,name:report_timesheet_invoice.next_id_69 +msgid "This Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_my +msgid "My timesheets by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_random_timesheet +msgid "Random Timesheet Report" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,user_id:0 +#: field:report.random.timesheet,user_id:0 +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.random.timesheet:0 +msgid "Random Timesheets" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:random.timesheet.lines:0 +msgid "Random Timesheets Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,account_id:0 +msgid "Project" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,amount_invoice:0 +msgid "To invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_all +msgid "Timesheet by User" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_all +msgid "Timesheet by Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_board +msgid "Random Timesheet" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_user +msgid "Timesheet per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_my +msgid "My timesheets to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account_date +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "" +"Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,analytic_account_id:0 +#: field:report.random.timesheet,analytic_account_id:0 +#: field:report_timesheet.account,account_id:0 +#: field:report_timesheet.account.date,account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,manager_id:0 +msgid "Manager" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user +msgid "Timesheet by user (this month)" +msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/id.po b/addons/hr_timesheet_invoice/i18n/id.po index e9a0ec4b209..852b6974489 100644 --- a/addons/hr_timesheet_invoice/i18n/id.po +++ b/addons/hr_timesheet_invoice/i18n/id.po @@ -574,3 +574,206 @@ msgstr "" #: field:report.account.analytic.line.to.invoice,product_uom_id:0 msgid "UoM" msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_my +msgid "My daily timesheets by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.user:0 +msgid "Timesheet by user" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_all +msgid "Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account:0 +msgid "Timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_my +msgid "My Timesheet of the Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_lines_board +#: model:ir.model,name:report_timesheet_invoice.model_random_timesheet_lines +msgid "Random Timesheet Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account +msgid "Timesheets" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timehsheet_account +msgid "Timesheets per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheets to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_user +msgid "Timesheets per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_all +msgid "Daily Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,name:0 field:report.random.timesheet,name:0 +msgid "Description" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account +#: view:report_timesheet.account:0 +msgid "Timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheet by invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.ui.menu,name:report_timesheet_invoice.next_id_69 +msgid "This Month" +msgstr "Bulan Ini" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_my +msgid "My timesheets by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_random_timesheet +msgid "Random Timesheet Report" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,user_id:0 +#: field:report.random.timesheet,user_id:0 +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.random.timesheet:0 +msgid "Random Timesheets" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:random.timesheet.lines:0 +msgid "Random Timesheets Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,account_id:0 +msgid "Project" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,amount_invoice:0 +msgid "To invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_all +msgid "Timesheet by User" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_all +msgid "Timesheet by Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_board +msgid "Random Timesheet" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_user +msgid "Timesheet per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_my +msgid "My timesheets to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account_date +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "" +"Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,analytic_account_id:0 +#: field:report.random.timesheet,analytic_account_id:0 +#: field:report_timesheet.account,account_id:0 +#: field:report_timesheet.account.date,account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,manager_id:0 +msgid "Manager" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user +msgid "Timesheet by user (this month)" +msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/it.po b/addons/hr_timesheet_invoice/i18n/it.po index dde838359fc..09f58d45300 100644 --- a/addons/hr_timesheet_invoice/i18n/it.po +++ b/addons/hr_timesheet_invoice/i18n/it.po @@ -583,3 +583,206 @@ msgstr "Report Riche Analitiche da Fatturare" #: field:report.account.analytic.line.to.invoice,product_uom_id:0 msgid "UoM" msgstr "Unità di Misura" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_my +msgid "My daily timesheets by account" +msgstr "I Miei Orari di Lavoro giornalieri da Contabilità" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.user:0 +msgid "Timesheet by user" +msgstr "Orari di Lavoro da Utente" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_all +msgid "Timesheet by Account" +msgstr "Orari di Lavoro da Contabilità" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account:0 +msgid "Timesheet by account" +msgstr "Orari di Lavoro da Contabilità" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_invoice +msgid "Costs to invoice" +msgstr "Costi da Fatturare" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_my +msgid "My Timesheet of the Month" +msgstr "I Miei Orari di Lavoro del mese" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_lines_board +#: model:ir.model,name:report_timesheet_invoice.model_random_timesheet_lines +msgid "Random Timesheet Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account +msgid "Timesheets" +msgstr "Orari di Lavoro" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timehsheet_account +msgid "Timesheets per account" +msgstr "Orari di Lavoro da Contabilità" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheets to invoice" +msgstr "Orari di Lavoro da Fatturare" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_user +msgid "Timesheets per day" +msgstr "Orari di Lavoro per giorno" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_all +msgid "Daily Timesheet by Account" +msgstr "Orari di Lavoro giornalieri da Contabilità" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,name:0 field:report.random.timesheet,name:0 +msgid "Description" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account +#: view:report_timesheet.account:0 +msgid "Timesheet per account" +msgstr "Orari di Lavoro da Contabilità" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheet by invoice" +msgstr "Orari di Lavoro da Fattura" + +#. module: hr_timesheet_invoice +#: model:ir.ui.menu,name:report_timesheet_invoice.next_id_69 +msgid "This Month" +msgstr "Questo Mese" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_my +msgid "My timesheets by account" +msgstr "I Miei Orari di Lavoro da Contabilità" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_random_timesheet +msgid "Random Timesheet Report" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,user_id:0 +#: field:report.random.timesheet,user_id:0 +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "Utente" + +#. module: hr_timesheet_invoice +#: view:report.random.timesheet:0 +msgid "Random Timesheets" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet by account" +msgstr "Orario di Lavoro giornaliero da Contabilità" + +#. module: hr_timesheet_invoice +#: view:random.timesheet.lines:0 +msgid "Random Timesheets Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,account_id:0 +msgid "Project" +msgstr "Progetto" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,amount_invoice:0 +msgid "To invoice" +msgstr "Fa Fatturare" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_all +msgid "Timesheet by User" +msgstr "Orari di Lavoro da Utente" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_all +msgid "Timesheet by Invoice" +msgstr "Orario di Lavoro da Fattura" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_board +msgid "Random Timesheet" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_user +msgid "Timesheet per day" +msgstr "Orari di Lavoro giornalieri" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_my +msgid "My timesheets to invoice" +msgstr "I Miei Orari di Lavoro da Fatturare" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account_date +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet per account" +msgstr "Orari di Lavoro giornalieri da Contabilità" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "" +"Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,analytic_account_id:0 +#: field:report.random.timesheet,analytic_account_id:0 +#: field:report_timesheet.account,account_id:0 +#: field:report_timesheet.account.date,account_id:0 +msgid "Analytic Account" +msgstr "Contabilità Analitica" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,manager_id:0 +msgid "Manager" +msgstr "Responsabile" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user +msgid "Timesheet by user (this month)" +msgstr "Orari di Lavoro da Utente (questo mese)" diff --git a/addons/hr_timesheet_invoice/i18n/lt.po b/addons/hr_timesheet_invoice/i18n/lt.po index 1a73cb5d119..f58f02e36d8 100644 --- a/addons/hr_timesheet_invoice/i18n/lt.po +++ b/addons/hr_timesheet_invoice/i18n/lt.po @@ -574,3 +574,206 @@ msgstr "" #: field:report.account.analytic.line.to.invoice,product_uom_id:0 msgid "UoM" msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_my +msgid "My daily timesheets by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.user:0 +msgid "Timesheet by user" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_all +msgid "Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account:0 +msgid "Timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_my +msgid "My Timesheet of the Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_lines_board +#: model:ir.model,name:report_timesheet_invoice.model_random_timesheet_lines +msgid "Random Timesheet Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account +msgid "Timesheets" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timehsheet_account +msgid "Timesheets per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheets to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_user +msgid "Timesheets per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_all +msgid "Daily Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,name:0 field:report.random.timesheet,name:0 +msgid "Description" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account +#: view:report_timesheet.account:0 +msgid "Timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheet by invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.ui.menu,name:report_timesheet_invoice.next_id_69 +msgid "This Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_my +msgid "My timesheets by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_random_timesheet +msgid "Random Timesheet Report" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,user_id:0 +#: field:report.random.timesheet,user_id:0 +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.random.timesheet:0 +msgid "Random Timesheets" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:random.timesheet.lines:0 +msgid "Random Timesheets Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,account_id:0 +msgid "Project" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,amount_invoice:0 +msgid "To invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_all +msgid "Timesheet by User" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_all +msgid "Timesheet by Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_board +msgid "Random Timesheet" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_user +msgid "Timesheet per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_my +msgid "My timesheets to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account_date +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "" +"Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,analytic_account_id:0 +#: field:report.random.timesheet,analytic_account_id:0 +#: field:report_timesheet.account,account_id:0 +#: field:report_timesheet.account.date,account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,manager_id:0 +msgid "Manager" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user +msgid "Timesheet by user (this month)" +msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/nl.po b/addons/hr_timesheet_invoice/i18n/nl.po index 735b7a8e9b3..b387579ba76 100644 --- a/addons/hr_timesheet_invoice/i18n/nl.po +++ b/addons/hr_timesheet_invoice/i18n/nl.po @@ -586,3 +586,208 @@ msgstr "Kostenplaatsboekingen naar factuuroverzicht" #: field:report.account.analytic.line.to.invoice,product_uom_id:0 msgid "UoM" msgstr "ME" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_my +msgid "My daily timesheets by account" +msgstr "Mijn dagelijkse urenstaten per rekening" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.user:0 +msgid "Timesheet by user" +msgstr "Urenstaat per gebruiker" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_all +msgid "Timesheet by Account" +msgstr "Urenstaat op rekening" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account:0 +msgid "Timesheet by account" +msgstr "Urenstaat per rekening" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_invoice +msgid "Costs to invoice" +msgstr "Nog te ontvangen facturen" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_my +msgid "My Timesheet of the Month" +msgstr "Mijn urenstaat van de maand" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_lines_board +#: model:ir.model,name:report_timesheet_invoice.model_random_timesheet_lines +msgid "Random Timesheet Lines" +msgstr "Willekeurige urenstaat regels" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account +msgid "Timesheets" +msgstr "Roosters" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timehsheet_account +msgid "Timesheets per account" +msgstr "Urenstaten per rekening" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheets to invoice" +msgstr "Urenstaten voor facturatie" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_user +msgid "Timesheets per day" +msgstr "Urenstaat per dag" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_all +msgid "Daily Timesheet by Account" +msgstr "Dagelijkse urenstaat per rekening" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,name:0 field:report.random.timesheet,name:0 +msgid "Description" +msgstr "Omschrijving" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account +#: view:report_timesheet.account:0 +msgid "Timesheet per account" +msgstr "Urenstaat per rekening" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "Urenstaat - Rapportage" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheet by invoice" +msgstr "Urenstaat op factuur" + +#. module: hr_timesheet_invoice +#: model:ir.ui.menu,name:report_timesheet_invoice.next_id_69 +msgid "This Month" +msgstr "Deze maand" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_my +msgid "My timesheets by account" +msgstr "Mijn urenstaten op rekening" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_random_timesheet +msgid "Random Timesheet Report" +msgstr "Overzicht willekeurige urenstaat" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,user_id:0 +#: field:report.random.timesheet,user_id:0 +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "Gebruiker" + +#. module: hr_timesheet_invoice +#: view:report.random.timesheet:0 +msgid "Random Timesheets" +msgstr "Willekeurige urenstaten" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet by account" +msgstr "Dagelijkse urenstaat op rekening" + +#. module: hr_timesheet_invoice +#: view:random.timesheet.lines:0 +msgid "Random Timesheets Lines" +msgstr "Willekeurige urenstaat regels" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,account_id:0 +msgid "Project" +msgstr "Project" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,amount_invoice:0 +msgid "To invoice" +msgstr "Naar factuur" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_all +msgid "Timesheet by User" +msgstr "Urenstaat op gebruiker" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_all +msgid "Timesheet by Invoice" +msgstr "Urenstaat op factuur" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_board +msgid "Random Timesheet" +msgstr "Willekeurige urenstaat" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,general_account_id:0 +msgid "General Account" +msgstr "Algemene rekening" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_user +msgid "Timesheet per day" +msgstr "Urenstaat per dag" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_my +msgid "My timesheets to invoice" +msgstr "Mijn urenstaten voor facturering" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account_date +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet per account" +msgstr "Dagelijkse urenstaat per rekening" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "" +"Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" +"Module om urenstaat presentaties toe te voegen zoals:\n" +" Alle maanden, per gebruiker, deze maand of per rekening" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,analytic_account_id:0 +#: field:report.random.timesheet,analytic_account_id:0 +#: field:report_timesheet.account,account_id:0 +#: field:report_timesheet.account.date,account_id:0 +msgid "Analytic Account" +msgstr "Kostenplaats" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,manager_id:0 +msgid "Manager" +msgstr "Manager" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user +msgid "Timesheet by user (this month)" +msgstr "Urenstaat op gebruiker (Deze maand)" diff --git a/addons/hr_timesheet_invoice/i18n/nl_BE.po b/addons/hr_timesheet_invoice/i18n/nl_BE.po index fe858da8540..6282c785f79 100644 --- a/addons/hr_timesheet_invoice/i18n/nl_BE.po +++ b/addons/hr_timesheet_invoice/i18n/nl_BE.po @@ -575,3 +575,206 @@ msgstr "" #: field:report.account.analytic.line.to.invoice,product_uom_id:0 msgid "UoM" msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_my +msgid "My daily timesheets by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.user:0 +msgid "Timesheet by user" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_all +msgid "Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account:0 +msgid "Timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_my +msgid "My Timesheet of the Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_lines_board +#: model:ir.model,name:report_timesheet_invoice.model_random_timesheet_lines +msgid "Random Timesheet Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account +msgid "Timesheets" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timehsheet_account +msgid "Timesheets per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheets to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_user +msgid "Timesheets per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_all +msgid "Daily Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,name:0 field:report.random.timesheet,name:0 +msgid "Description" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account +#: view:report_timesheet.account:0 +msgid "Timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheet by invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.ui.menu,name:report_timesheet_invoice.next_id_69 +msgid "This Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_my +msgid "My timesheets by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_random_timesheet +msgid "Random Timesheet Report" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,user_id:0 +#: field:report.random.timesheet,user_id:0 +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.random.timesheet:0 +msgid "Random Timesheets" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:random.timesheet.lines:0 +msgid "Random Timesheets Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,account_id:0 +msgid "Project" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,amount_invoice:0 +msgid "To invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_all +msgid "Timesheet by User" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_all +msgid "Timesheet by Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_board +msgid "Random Timesheet" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_user +msgid "Timesheet per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_my +msgid "My timesheets to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account_date +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "" +"Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,analytic_account_id:0 +#: field:report.random.timesheet,analytic_account_id:0 +#: field:report_timesheet.account,account_id:0 +#: field:report_timesheet.account.date,account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,manager_id:0 +msgid "Manager" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user +msgid "Timesheet by user (this month)" +msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/pl.po b/addons/hr_timesheet_invoice/i18n/pl.po index b016b0828b4..4da79cbbfc0 100644 --- a/addons/hr_timesheet_invoice/i18n/pl.po +++ b/addons/hr_timesheet_invoice/i18n/pl.po @@ -583,3 +583,209 @@ msgstr "Raport pozycji analitycznych do zafakturowania" #: field:report.account.analytic.line.to.invoice,product_uom_id:0 msgid "UoM" msgstr "JM" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_my +msgid "My daily timesheets by account" +msgstr "Moja dzienne karty czasu pracy wg konta" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.user:0 +msgid "Timesheet by user" +msgstr "Karty czasu pracy wg użytkownika" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_all +msgid "Timesheet by Account" +msgstr "Karta czasu pracy wg konta" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account:0 +msgid "Timesheet by account" +msgstr "Karta czasu pracy wg konta" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_invoice +msgid "Costs to invoice" +msgstr "Koszty do faktury" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_my +msgid "My Timesheet of the Month" +msgstr "Moja karta czasu pracy w miesiącu" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_lines_board +#: model:ir.model,name:report_timesheet_invoice.model_random_timesheet_lines +msgid "Random Timesheet Lines" +msgstr "Przypadkowe pozycje karty czasu pracy" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account +msgid "Timesheets" +msgstr "Karty czasu pracy" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timehsheet_account +msgid "Timesheets per account" +msgstr "Karty czasu pracy na konto" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheets to invoice" +msgstr "Karta czasu pracy do zafakturowania" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_user +msgid "Timesheets per day" +msgstr "Karty czasu pracy na dni" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_all +msgid "Daily Timesheet by Account" +msgstr "Dzienna karta czasu pracy wg konta" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,name:0 field:report.random.timesheet,name:0 +msgid "Description" +msgstr "Opis" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account +#: view:report_timesheet.account:0 +msgid "Timesheet per account" +msgstr "Karta czasu pracy na konto" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "Karta czasu pracy - Raportowanie" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheet by invoice" +msgstr "Karta czasu pracy wg faktur" + +#. module: hr_timesheet_invoice +#: model:ir.ui.menu,name:report_timesheet_invoice.next_id_69 +msgid "This Month" +msgstr "W tym miesiącu" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_my +msgid "My timesheets by account" +msgstr "Moje karty czasu pracy wg konta" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_random_timesheet +msgid "Random Timesheet Report" +msgstr "Raport przypadkowych kart czasu pracy" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,user_id:0 +#: field:report.random.timesheet,user_id:0 +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "Użytkownik" + +#. module: hr_timesheet_invoice +#: view:report.random.timesheet:0 +msgid "Random Timesheets" +msgstr "Przypadkowe karty czasu pracy" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet by account" +msgstr "Dzienna karta czasu pracy wg konta" + +#. module: hr_timesheet_invoice +#: view:random.timesheet.lines:0 +msgid "Random Timesheets Lines" +msgstr "Pozycje przypadkowych kart czasu pracy" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,account_id:0 +msgid "Project" +msgstr "Projekt" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,amount_invoice:0 +msgid "To invoice" +msgstr "Do zafakturowania" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_all +msgid "Timesheet by User" +msgstr "Karta czasu pracy wg użytkownika" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_all +msgid "Timesheet by Invoice" +msgstr "Karta czasu pracy wg faktury" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_board +msgid "Random Timesheet" +msgstr "Przypadkowa karta czasu pracy" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,general_account_id:0 +msgid "General Account" +msgstr "Konto ogólne" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_user +msgid "Timesheet per day" +msgstr "Karta czasu pracy na dzień" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_my +msgid "My timesheets to invoice" +msgstr "Moje karty czasu pracy do zafakturowania" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account_date +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet per account" +msgstr "Dzienna karta czasu pracy na konto" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "" +"Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" +"Moduł do dodawania widoków karty czasu pracy jak\n" +" Wszystkie miesiące, Karta czasu pracy wg użytkownika, Karta czasu pracy " +"miesiąca, Karta czasu pracy wg konta" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,analytic_account_id:0 +#: field:report.random.timesheet,analytic_account_id:0 +#: field:report_timesheet.account,account_id:0 +#: field:report_timesheet.account.date,account_id:0 +msgid "Analytic Account" +msgstr "Konto analityczne" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,manager_id:0 +msgid "Manager" +msgstr "Menedżer" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user +msgid "Timesheet by user (this month)" +msgstr "Karta czasu pracy wg użytkownika (ten miesiąc)" diff --git a/addons/hr_timesheet_invoice/i18n/pt.po b/addons/hr_timesheet_invoice/i18n/pt.po index 919ed42478a..e35fc1f9715 100644 --- a/addons/hr_timesheet_invoice/i18n/pt.po +++ b/addons/hr_timesheet_invoice/i18n/pt.po @@ -575,3 +575,206 @@ msgstr "Relatório das linhas analíticas a facturar" #: field:report.account.analytic.line.to.invoice,product_uom_id:0 msgid "UoM" msgstr "UdM" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_my +msgid "My daily timesheets by account" +msgstr "Meus horários diários por conta" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.user:0 +msgid "Timesheet by user" +msgstr "Horário por utilizador" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_all +msgid "Timesheet by Account" +msgstr "Horário por conta" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account:0 +msgid "Timesheet by account" +msgstr "Horário por conta" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_invoice +msgid "Costs to invoice" +msgstr "Custos a facturar" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_my +msgid "My Timesheet of the Month" +msgstr "Meu horário do mês" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_lines_board +#: model:ir.model,name:report_timesheet_invoice.model_random_timesheet_lines +msgid "Random Timesheet Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account +msgid "Timesheets" +msgstr "Horários" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timehsheet_account +msgid "Timesheets per account" +msgstr "Horários por conta" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheets to invoice" +msgstr "Horário a facturar" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_user +msgid "Timesheets per day" +msgstr "Horários por dia" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_all +msgid "Daily Timesheet by Account" +msgstr "Horário diário por conta" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,name:0 field:report.random.timesheet,name:0 +msgid "Description" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account +#: view:report_timesheet.account:0 +msgid "Timesheet per account" +msgstr "Horário por conta" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheet by invoice" +msgstr "Horário por factura" + +#. module: hr_timesheet_invoice +#: model:ir.ui.menu,name:report_timesheet_invoice.next_id_69 +msgid "This Month" +msgstr "Este mês" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_my +msgid "My timesheets by account" +msgstr "Meus horários por conta" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_random_timesheet +msgid "Random Timesheet Report" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,user_id:0 +#: field:report.random.timesheet,user_id:0 +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "Utilizador" + +#. module: hr_timesheet_invoice +#: view:report.random.timesheet:0 +msgid "Random Timesheets" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet by account" +msgstr "Horário diários por conta" + +#. module: hr_timesheet_invoice +#: view:random.timesheet.lines:0 +msgid "Random Timesheets Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,account_id:0 +msgid "Project" +msgstr "Projecto" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,amount_invoice:0 +msgid "To invoice" +msgstr "A facturar" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_all +msgid "Timesheet by User" +msgstr "Horário por utilizador" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_all +msgid "Timesheet by Invoice" +msgstr "Horários por facturação" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_board +msgid "Random Timesheet" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_user +msgid "Timesheet per day" +msgstr "Horários por dia" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_my +msgid "My timesheets to invoice" +msgstr "Meus horários a facturar" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account_date +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet per account" +msgstr "Horário diário por conta" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "" +"Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,analytic_account_id:0 +#: field:report.random.timesheet,analytic_account_id:0 +#: field:report_timesheet.account,account_id:0 +#: field:report_timesheet.account.date,account_id:0 +msgid "Analytic Account" +msgstr "Conta da contabilidade analítica" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,manager_id:0 +msgid "Manager" +msgstr "Gestor" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user +msgid "Timesheet by user (this month)" +msgstr "Horário por utilizador (este mês)" diff --git a/addons/hr_timesheet_invoice/i18n/pt_BR.po b/addons/hr_timesheet_invoice/i18n/pt_BR.po index 5af420558f1..7304ed718c2 100644 --- a/addons/hr_timesheet_invoice/i18n/pt_BR.po +++ b/addons/hr_timesheet_invoice/i18n/pt_BR.po @@ -577,3 +577,206 @@ msgstr "" #: field:report.account.analytic.line.to.invoice,product_uom_id:0 msgid "UoM" msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_my +msgid "My daily timesheets by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.user:0 +msgid "Timesheet by user" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_all +msgid "Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account:0 +msgid "Timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_my +msgid "My Timesheet of the Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_lines_board +#: model:ir.model,name:report_timesheet_invoice.model_random_timesheet_lines +msgid "Random Timesheet Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account +msgid "Timesheets" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timehsheet_account +msgid "Timesheets per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheets to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_user +msgid "Timesheets per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_all +msgid "Daily Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,name:0 field:report.random.timesheet,name:0 +msgid "Description" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account +#: view:report_timesheet.account:0 +msgid "Timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheet by invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.ui.menu,name:report_timesheet_invoice.next_id_69 +msgid "This Month" +msgstr "Este mes" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_my +msgid "My timesheets by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_random_timesheet +msgid "Random Timesheet Report" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,user_id:0 +#: field:report.random.timesheet,user_id:0 +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.random.timesheet:0 +msgid "Random Timesheets" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:random.timesheet.lines:0 +msgid "Random Timesheets Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,account_id:0 +msgid "Project" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,amount_invoice:0 +msgid "To invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_all +msgid "Timesheet by User" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_all +msgid "Timesheet by Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_board +msgid "Random Timesheet" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_user +msgid "Timesheet per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_my +msgid "My timesheets to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account_date +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "" +"Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,analytic_account_id:0 +#: field:report.random.timesheet,analytic_account_id:0 +#: field:report_timesheet.account,account_id:0 +#: field:report_timesheet.account.date,account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,manager_id:0 +msgid "Manager" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user +msgid "Timesheet by user (this month)" +msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/ro.po b/addons/hr_timesheet_invoice/i18n/ro.po index c76cbc7b971..1f12bb1fe06 100644 --- a/addons/hr_timesheet_invoice/i18n/ro.po +++ b/addons/hr_timesheet_invoice/i18n/ro.po @@ -574,3 +574,206 @@ msgstr "" #: field:report.account.analytic.line.to.invoice,product_uom_id:0 msgid "UoM" msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_my +msgid "My daily timesheets by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.user:0 +msgid "Timesheet by user" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_all +msgid "Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account:0 +msgid "Timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_my +msgid "My Timesheet of the Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_lines_board +#: model:ir.model,name:report_timesheet_invoice.model_random_timesheet_lines +msgid "Random Timesheet Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account +msgid "Timesheets" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timehsheet_account +msgid "Timesheets per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheets to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_user +msgid "Timesheets per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_all +msgid "Daily Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,name:0 field:report.random.timesheet,name:0 +msgid "Description" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account +#: view:report_timesheet.account:0 +msgid "Timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheet by invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.ui.menu,name:report_timesheet_invoice.next_id_69 +msgid "This Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_my +msgid "My timesheets by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_random_timesheet +msgid "Random Timesheet Report" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,user_id:0 +#: field:report.random.timesheet,user_id:0 +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.random.timesheet:0 +msgid "Random Timesheets" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:random.timesheet.lines:0 +msgid "Random Timesheets Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,account_id:0 +msgid "Project" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,amount_invoice:0 +msgid "To invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_all +msgid "Timesheet by User" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_all +msgid "Timesheet by Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_board +msgid "Random Timesheet" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_user +msgid "Timesheet per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_my +msgid "My timesheets to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account_date +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "" +"Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,analytic_account_id:0 +#: field:report.random.timesheet,analytic_account_id:0 +#: field:report_timesheet.account,account_id:0 +#: field:report_timesheet.account.date,account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,manager_id:0 +msgid "Manager" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user +msgid "Timesheet by user (this month)" +msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/ru.po b/addons/hr_timesheet_invoice/i18n/ru.po index b929eac11ef..deaef481ad7 100644 --- a/addons/hr_timesheet_invoice/i18n/ru.po +++ b/addons/hr_timesheet_invoice/i18n/ru.po @@ -576,3 +576,206 @@ msgstr "Отчет по позициям аналитики к выставле #: field:report.account.analytic.line.to.invoice,product_uom_id:0 msgid "UoM" msgstr "Ед. изм." + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_my +msgid "My daily timesheets by account" +msgstr "Мои дневные табели по счетам" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.user:0 +msgid "Timesheet by user" +msgstr "Табель по пользователям" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_all +msgid "Timesheet by Account" +msgstr "Табель по счетам" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account:0 +msgid "Timesheet by account" +msgstr "Табель по счетам" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_invoice +msgid "Costs to invoice" +msgstr "Расходы для выставления счетов" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_my +msgid "My Timesheet of the Month" +msgstr "Мой табель за месяц" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_lines_board +#: model:ir.model,name:report_timesheet_invoice.model_random_timesheet_lines +msgid "Random Timesheet Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account +msgid "Timesheets" +msgstr "Табели" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timehsheet_account +msgid "Timesheets per account" +msgstr "Табели по счетам" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheets to invoice" +msgstr "Табели для выставления счетов" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_user +msgid "Timesheets per day" +msgstr "Табели по дням" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_all +msgid "Daily Timesheet by Account" +msgstr "Дневной табель по счетам" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,name:0 field:report.random.timesheet,name:0 +msgid "Description" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account +#: view:report_timesheet.account:0 +msgid "Timesheet per account" +msgstr "Табиль по счетам" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheet by invoice" +msgstr "Табели по счетам" + +#. module: hr_timesheet_invoice +#: model:ir.ui.menu,name:report_timesheet_invoice.next_id_69 +msgid "This Month" +msgstr "Данный месяц" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_my +msgid "My timesheets by account" +msgstr "Мои табели по счетам" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_random_timesheet +msgid "Random Timesheet Report" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,user_id:0 +#: field:report.random.timesheet,user_id:0 +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "Пользователь" + +#. module: hr_timesheet_invoice +#: view:report.random.timesheet:0 +msgid "Random Timesheets" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet by account" +msgstr "Дневные табели по счетам" + +#. module: hr_timesheet_invoice +#: view:random.timesheet.lines:0 +msgid "Random Timesheets Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,account_id:0 +msgid "Project" +msgstr "Проект" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,amount_invoice:0 +msgid "To invoice" +msgstr "Выставить счет" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_all +msgid "Timesheet by User" +msgstr "Табель по пользователям" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_all +msgid "Timesheet by Invoice" +msgstr "Табели по счетам" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_board +msgid "Random Timesheet" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_user +msgid "Timesheet per day" +msgstr "Табель по дням" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_my +msgid "My timesheets to invoice" +msgstr "Мои табели для выставления счетов" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account_date +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet per account" +msgstr "Дневной табель по счетам" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "" +"Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,analytic_account_id:0 +#: field:report.random.timesheet,analytic_account_id:0 +#: field:report_timesheet.account,account_id:0 +#: field:report_timesheet.account.date,account_id:0 +msgid "Analytic Account" +msgstr "Счет аналитики" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,manager_id:0 +msgid "Manager" +msgstr "Начальник" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user +msgid "Timesheet by user (this month)" +msgstr "Табель по пользователям (тек.мес.)" diff --git a/addons/hr_timesheet_invoice/i18n/sl.po b/addons/hr_timesheet_invoice/i18n/sl.po index dd9af410260..b2b2f8cc19e 100644 --- a/addons/hr_timesheet_invoice/i18n/sl.po +++ b/addons/hr_timesheet_invoice/i18n/sl.po @@ -575,3 +575,206 @@ msgstr "Analitične vrstice za poročilo fakturiranja" #: field:report.account.analytic.line.to.invoice,product_uom_id:0 msgid "UoM" msgstr "ME" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_my +msgid "My daily timesheets by account" +msgstr "Moje dnevne časovnice po strankah" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.user:0 +msgid "Timesheet by user" +msgstr "Časovnice po uporabnikih" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_all +msgid "Timesheet by Account" +msgstr "Časovnice po kontih" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account:0 +msgid "Timesheet by account" +msgstr "Časovnice po kontih" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_invoice +msgid "Costs to invoice" +msgstr "Zaračunavanje stroškov" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_my +msgid "My Timesheet of the Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_lines_board +#: model:ir.model,name:report_timesheet_invoice.model_random_timesheet_lines +msgid "Random Timesheet Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account +msgid "Timesheets" +msgstr "Časovnice" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timehsheet_account +msgid "Timesheets per account" +msgstr "Časovnice po strankah" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheets to invoice" +msgstr "Zaračunavanje po časovnicah" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_user +msgid "Timesheets per day" +msgstr "Časovnice po dneh" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_all +msgid "Daily Timesheet by Account" +msgstr "Dnevna časovnica po stranki" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,name:0 field:report.random.timesheet,name:0 +msgid "Description" +msgstr "Opis" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account +#: view:report_timesheet.account:0 +msgid "Timesheet per account" +msgstr "Časovnica po stranki" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "Časovnice - poročanje" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheet by invoice" +msgstr "Časovnica po računu" + +#. module: hr_timesheet_invoice +#: model:ir.ui.menu,name:report_timesheet_invoice.next_id_69 +msgid "This Month" +msgstr "Ta mesec" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_my +msgid "My timesheets by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_random_timesheet +msgid "Random Timesheet Report" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,user_id:0 +#: field:report.random.timesheet,user_id:0 +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "Uporabnik" + +#. module: hr_timesheet_invoice +#: view:report.random.timesheet:0 +msgid "Random Timesheets" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:random.timesheet.lines:0 +msgid "Random Timesheets Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,account_id:0 +msgid "Project" +msgstr "Projekt" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,amount_invoice:0 +msgid "To invoice" +msgstr "Za zaračunavanje" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_all +msgid "Timesheet by User" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_all +msgid "Timesheet by Invoice" +msgstr "Časovnica po računu" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_board +msgid "Random Timesheet" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,general_account_id:0 +msgid "General Account" +msgstr "Splošni konto" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_user +msgid "Timesheet per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_my +msgid "My timesheets to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account_date +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "" +"Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,analytic_account_id:0 +#: field:report.random.timesheet,analytic_account_id:0 +#: field:report_timesheet.account,account_id:0 +#: field:report_timesheet.account.date,account_id:0 +msgid "Analytic Account" +msgstr "Analitični konto" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,manager_id:0 +msgid "Manager" +msgstr "Upravitelj" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user +msgid "Timesheet by user (this month)" +msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/sv.po b/addons/hr_timesheet_invoice/i18n/sv.po index fcb5accb316..6a6a302e374 100644 --- a/addons/hr_timesheet_invoice/i18n/sv.po +++ b/addons/hr_timesheet_invoice/i18n/sv.po @@ -575,3 +575,206 @@ msgstr "" #: field:report.account.analytic.line.to.invoice,product_uom_id:0 msgid "UoM" msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_my +msgid "My daily timesheets by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.user:0 +msgid "Timesheet by user" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_all +msgid "Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account:0 +msgid "Timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_my +msgid "My Timesheet of the Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_lines_board +#: model:ir.model,name:report_timesheet_invoice.model_random_timesheet_lines +msgid "Random Timesheet Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account +msgid "Timesheets" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timehsheet_account +msgid "Timesheets per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheets to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_user +msgid "Timesheets per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_all +msgid "Daily Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,name:0 field:report.random.timesheet,name:0 +msgid "Description" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account +#: view:report_timesheet.account:0 +msgid "Timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheet by invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.ui.menu,name:report_timesheet_invoice.next_id_69 +msgid "This Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_my +msgid "My timesheets by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_random_timesheet +msgid "Random Timesheet Report" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,user_id:0 +#: field:report.random.timesheet,user_id:0 +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.random.timesheet:0 +msgid "Random Timesheets" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:random.timesheet.lines:0 +msgid "Random Timesheets Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,account_id:0 +msgid "Project" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,amount_invoice:0 +msgid "To invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_all +msgid "Timesheet by User" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_all +msgid "Timesheet by Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_board +msgid "Random Timesheet" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_user +msgid "Timesheet per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_my +msgid "My timesheets to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account_date +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "" +"Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,analytic_account_id:0 +#: field:report.random.timesheet,analytic_account_id:0 +#: field:report_timesheet.account,account_id:0 +#: field:report_timesheet.account.date,account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,manager_id:0 +msgid "Manager" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user +msgid "Timesheet by user (this month)" +msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/tlh.po b/addons/hr_timesheet_invoice/i18n/tlh.po index cf17b1d5bfa..997a4492f65 100644 --- a/addons/hr_timesheet_invoice/i18n/tlh.po +++ b/addons/hr_timesheet_invoice/i18n/tlh.po @@ -574,3 +574,206 @@ msgstr "" #: field:report.account.analytic.line.to.invoice,product_uom_id:0 msgid "UoM" msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_my +msgid "My daily timesheets by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.user:0 +msgid "Timesheet by user" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_all +msgid "Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account:0 +msgid "Timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_my +msgid "My Timesheet of the Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_lines_board +#: model:ir.model,name:report_timesheet_invoice.model_random_timesheet_lines +msgid "Random Timesheet Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account +msgid "Timesheets" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timehsheet_account +msgid "Timesheets per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheets to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_user +msgid "Timesheets per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_all +msgid "Daily Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,name:0 field:report.random.timesheet,name:0 +msgid "Description" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account +#: view:report_timesheet.account:0 +msgid "Timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheet by invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.ui.menu,name:report_timesheet_invoice.next_id_69 +msgid "This Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_my +msgid "My timesheets by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_random_timesheet +msgid "Random Timesheet Report" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,user_id:0 +#: field:report.random.timesheet,user_id:0 +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.random.timesheet:0 +msgid "Random Timesheets" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:random.timesheet.lines:0 +msgid "Random Timesheets Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,account_id:0 +msgid "Project" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,amount_invoice:0 +msgid "To invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_all +msgid "Timesheet by User" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_all +msgid "Timesheet by Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_board +msgid "Random Timesheet" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_user +msgid "Timesheet per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_my +msgid "My timesheets to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account_date +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "" +"Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,analytic_account_id:0 +#: field:report.random.timesheet,analytic_account_id:0 +#: field:report_timesheet.account,account_id:0 +#: field:report_timesheet.account.date,account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,manager_id:0 +msgid "Manager" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user +msgid "Timesheet by user (this month)" +msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/tr.po b/addons/hr_timesheet_invoice/i18n/tr.po index 12c2934c462..8056a10ec1b 100644 --- a/addons/hr_timesheet_invoice/i18n/tr.po +++ b/addons/hr_timesheet_invoice/i18n/tr.po @@ -574,3 +574,206 @@ msgstr "Fatura Raporu Analitik Kalemleri" #: field:report.account.analytic.line.to.invoice,product_uom_id:0 msgid "UoM" msgstr "Birim" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_my +msgid "My daily timesheets by account" +msgstr "Günlük Zaman Tablosu Hesabım" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.user:0 +msgid "Timesheet by user" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_all +msgid "Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account:0 +msgid "Timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_invoice +msgid "Costs to invoice" +msgstr "Faturalanacak Maliyetler" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_my +msgid "My Timesheet of the Month" +msgstr "Aylık Giriş-Çıkışlarım" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_lines_board +#: model:ir.model,name:report_timesheet_invoice.model_random_timesheet_lines +msgid "Random Timesheet Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account +msgid "Timesheets" +msgstr "Saat girişleri" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timehsheet_account +msgid "Timesheets per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheets to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_user +msgid "Timesheets per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_all +msgid "Daily Timesheet by Account" +msgstr "Hesaba Göre Günlük Giriş Çıkış" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,name:0 field:report.random.timesheet,name:0 +msgid "Description" +msgstr "Açıklama" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account +#: view:report_timesheet.account:0 +msgid "Timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "Zaman Tablosu - Raporlama" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheet by invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.ui.menu,name:report_timesheet_invoice.next_id_69 +msgid "This Month" +msgstr "Bu Ay" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_my +msgid "My timesheets by account" +msgstr "Giriş-Çıkış Hesabım" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_random_timesheet +msgid "Random Timesheet Report" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,user_id:0 +#: field:report.random.timesheet,user_id:0 +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "Kullanıcı" + +#. module: hr_timesheet_invoice +#: view:report.random.timesheet:0 +msgid "Random Timesheets" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:random.timesheet.lines:0 +msgid "Random Timesheets Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,account_id:0 +msgid "Project" +msgstr "Proje" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,amount_invoice:0 +msgid "To invoice" +msgstr "Fatura Adresi" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_all +msgid "Timesheet by User" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_all +msgid "Timesheet by Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_board +msgid "Random Timesheet" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,general_account_id:0 +msgid "General Account" +msgstr "Genel Hesap" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_user +msgid "Timesheet per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_my +msgid "My timesheets to invoice" +msgstr "Faturalanacak Giriş-Çıkışlarım" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account_date +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "" +"Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,analytic_account_id:0 +#: field:report.random.timesheet,analytic_account_id:0 +#: field:report_timesheet.account,account_id:0 +#: field:report_timesheet.account.date,account_id:0 +msgid "Analytic Account" +msgstr "Analiz Hesabı" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,manager_id:0 +msgid "Manager" +msgstr "Yönetici" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user +msgid "Timesheet by user (this month)" +msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/uk.po b/addons/hr_timesheet_invoice/i18n/uk.po index 304005882e3..d398e7f6054 100644 --- a/addons/hr_timesheet_invoice/i18n/uk.po +++ b/addons/hr_timesheet_invoice/i18n/uk.po @@ -575,3 +575,206 @@ msgstr "Рядки аналітики до звіту з накладних" #: field:report.account.analytic.line.to.invoice,product_uom_id:0 msgid "UoM" msgstr "ОВ" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_my +msgid "My daily timesheets by account" +msgstr "Мої щоденні табелі за рахунком" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.user:0 +msgid "Timesheet by user" +msgstr "Табель користувачів" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_all +msgid "Timesheet by Account" +msgstr "Табель за рахунками" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account:0 +msgid "Timesheet by account" +msgstr "Щоденний табель за рахунком" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_invoice +msgid "Costs to invoice" +msgstr "Кошти для інвойсування" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_my +msgid "My Timesheet of the Month" +msgstr "Мій табель за місяць" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_lines_board +#: model:ir.model,name:report_timesheet_invoice.model_random_timesheet_lines +msgid "Random Timesheet Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account +msgid "Timesheets" +msgstr "Табелі" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timehsheet_account +msgid "Timesheets per account" +msgstr "Табелі за рахунками" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheets to invoice" +msgstr "Табель за накладними" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_user +msgid "Timesheets per day" +msgstr "Табелі за днями" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_all +msgid "Daily Timesheet by Account" +msgstr "Щоденний табель за рахунками" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,name:0 field:report.random.timesheet,name:0 +msgid "Description" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account +#: view:report_timesheet.account:0 +msgid "Timesheet per account" +msgstr "Табель за рахунком" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheet by invoice" +msgstr "Табель за накладними" + +#. module: hr_timesheet_invoice +#: model:ir.ui.menu,name:report_timesheet_invoice.next_id_69 +msgid "This Month" +msgstr "Цей місяць" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_my +msgid "My timesheets by account" +msgstr "Мої табелі за рахунком" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_random_timesheet +msgid "Random Timesheet Report" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,user_id:0 +#: field:report.random.timesheet,user_id:0 +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "Користувач" + +#. module: hr_timesheet_invoice +#: view:report.random.timesheet:0 +msgid "Random Timesheets" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet by account" +msgstr "Щоденний табель за рахунком" + +#. module: hr_timesheet_invoice +#: view:random.timesheet.lines:0 +msgid "Random Timesheets Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,account_id:0 +msgid "Project" +msgstr "Проект" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,amount_invoice:0 +msgid "To invoice" +msgstr "На виписку" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_all +msgid "Timesheet by User" +msgstr "Табель за користувачами" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_all +msgid "Timesheet by Invoice" +msgstr "Табель за накладними" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_board +msgid "Random Timesheet" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_user +msgid "Timesheet per day" +msgstr "Табель за днем" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_my +msgid "My timesheets to invoice" +msgstr "Мої табелі на оформлення" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account_date +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet per account" +msgstr "Щоденний табель за рахунком" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "" +"Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,analytic_account_id:0 +#: field:report.random.timesheet,analytic_account_id:0 +#: field:report_timesheet.account,account_id:0 +#: field:report_timesheet.account.date,account_id:0 +msgid "Analytic Account" +msgstr "Аналітичний рахунок" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,manager_id:0 +msgid "Manager" +msgstr "Менеджер" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user +msgid "Timesheet by user (this month)" +msgstr "Табель за користувачами (цей місяць)" diff --git a/addons/hr_timesheet_invoice/i18n/zh_CN.po b/addons/hr_timesheet_invoice/i18n/zh_CN.po index b01c4ac4b27..67162b3ba0c 100644 --- a/addons/hr_timesheet_invoice/i18n/zh_CN.po +++ b/addons/hr_timesheet_invoice/i18n/zh_CN.po @@ -577,6 +577,209 @@ msgstr "辅助核算开的发票报表" msgid "UoM" msgstr "计量单位" +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_my +msgid "My daily timesheets by account" +msgstr "我的科目每天时间表" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.user:0 +msgid "Timesheet by user" +msgstr "用户时间表" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_all +msgid "Timesheet by Account" +msgstr "科目时间表" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account:0 +msgid "Timesheet by account" +msgstr "科目时间表" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_invoice +msgid "Costs to invoice" +msgstr "成本开发票" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_my +msgid "My Timesheet of the Month" +msgstr "我的月度时间表" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_lines_board +#: model:ir.model,name:report_timesheet_invoice.model_random_timesheet_lines +msgid "Random Timesheet Lines" +msgstr "任意时间表明细" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account +msgid "Timesheets" +msgstr "时间表" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timehsheet_account +msgid "Timesheets per account" +msgstr "每科目时间表" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheets to invoice" +msgstr "时间表开发票" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_user +msgid "Timesheets per day" +msgstr "每天时间表" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_all +msgid "Daily Timesheet by Account" +msgstr "科目每日时间表" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,name:0 field:report.random.timesheet,name:0 +msgid "Description" +msgstr "说明" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account +#: view:report_timesheet.account:0 +msgid "Timesheet per account" +msgstr "每科目时间表" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "时间表 - 报表" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheet by invoice" +msgstr "发票时间表" + +#. module: hr_timesheet_invoice +#: model:ir.ui.menu,name:report_timesheet_invoice.next_id_69 +msgid "This Month" +msgstr "本月" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_my +msgid "My timesheets by account" +msgstr "我的科目时间表" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_random_timesheet +msgid "Random Timesheet Report" +msgstr "任意时间表报表" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,user_id:0 +#: field:report.random.timesheet,user_id:0 +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "用户" + +#. module: hr_timesheet_invoice +#: view:report.random.timesheet:0 +msgid "Random Timesheets" +msgstr "任意时间表" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet by account" +msgstr "科目每日时间表" + +#. module: hr_timesheet_invoice +#: view:random.timesheet.lines:0 +msgid "Random Timesheets Lines" +msgstr "任意时间表明细" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,account_id:0 +msgid "Project" +msgstr "项目" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,amount_invoice:0 +msgid "To invoice" +msgstr "开发票" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_all +msgid "Timesheet by User" +msgstr "用户时间表" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_all +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_all +msgid "Timesheet by Invoice" +msgstr "发票时间表" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_board +msgid "Random Timesheet" +msgstr "任意时间表" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,general_account_id:0 +msgid "General Account" +msgstr "一般科目" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_user +msgid "Timesheet per day" +msgstr "每天时间表" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_my +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_my +msgid "My timesheets to invoice" +msgstr "我的时间表开发票" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account_date +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet per account" +msgstr "科目每日时间表" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "" +"Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "模块增加时间表视图如:所有月份,用户时间表,月度时间表,科目时间表" + +#. module: hr_timesheet_invoice +#: field:random.timesheet.lines,analytic_account_id:0 +#: field:report.random.timesheet,analytic_account_id:0 +#: field:report_timesheet.account,account_id:0 +#: field:report_timesheet.account.date,account_id:0 +msgid "Analytic Account" +msgstr "辅助核算项目" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,manager_id:0 +msgid "Manager" +msgstr "管理者" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat +#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user +msgid "Timesheet by user (this month)" +msgstr "用户时间表(这月)" + #~ msgid "" #~ "\n" #~ "Module to generate invoices based on costs (human resources, " @@ -594,3 +797,6 @@ msgstr "计量单位" #~ msgid "A report on analytic lines, costs by products, months and accounts." #~ msgstr "辅助核算明细的报表:产品成本,月度和科目" + +#~ msgid "All Months" +#~ msgstr "所有月份" From 3e490af3fd78ecb32d678cdfacdec5a7e139a449 Mon Sep 17 00:00:00 2001 From: "psi (Open ERP)" Date: Mon, 28 Jun 2010 19:12:21 +0530 Subject: [PATCH 15/46] [IMP] mrp: Merge board_manufacturing translations to mrp bzr revid: psi@tinyerp.co.in-20100628134221-m6q3ed7mpsa6yk7d --- addons/mrp/i18n/mrp.pot | 9 +++++++++ 1 file changed, 9 insertions(+) diff --git a/addons/mrp/i18n/mrp.pot b/addons/mrp/i18n/mrp.pot index 5ca50f0a969..5a1dde3c2a9 100644 --- a/addons/mrp/i18n/mrp.pot +++ b/addons/mrp/i18n/mrp.pot @@ -1948,3 +1948,12 @@ msgid "Stock value variation" msgstr "" +#. module: mrp +#: view:board.board:0 +msgid "Stock value variation" +msgstr "" + +#. module: mrp +#: view:board.board:0 +msgid "Next production orders" +msgstr "" From 9260484bc144dcfa64df9a6a74deb80d8aa2c4e9 Mon Sep 17 00:00:00 2001 From: "sbh (Open ERP)" Date: Mon, 28 Jun 2010 19:26:12 +0530 Subject: [PATCH 16/46] [Add] project:Merge the translation of report_project,report_task into project bzr revid: sbh@tinyerp.com-20100628135612-ve21g82dpvnq96em --- addons/project/i18n/ar.po | 182 ++++++++++++++++- addons/project/i18n/bg.po | 214 ++++++++++++++++++-- addons/project/i18n/bs.po | 185 ++++++++++++++++- addons/project/i18n/ca.po | 184 ++++++++++++++++- addons/project/i18n/cs.po | 182 ++++++++++++++++- addons/project/i18n/de.po | 182 ++++++++++++++++- addons/project/i18n/es.po | 184 ++++++++++++++++- addons/project/i18n/es_AR.po | 184 ++++++++++++++++- addons/project/i18n/et.po | 182 ++++++++++++++++- addons/project/i18n/fr.po | 184 ++++++++++++++++- addons/project/i18n/hr.po | 184 ++++++++++++++++- addons/project/i18n/hu.po | 182 ++++++++++++++++- addons/project/i18n/id.po | 182 ++++++++++++++++- addons/project/i18n/it.po | 182 ++++++++++++++++- addons/project/i18n/nl.po | 184 ++++++++++++++++- addons/project/i18n/nl_BE.po | 182 ++++++++++++++++- addons/project/i18n/pl.po | 184 ++++++++++++++++- addons/project/i18n/project.pot | 341 ++++++++++++++++++++++++++++++++ addons/project/i18n/pt.po | 182 ++++++++++++++++- addons/project/i18n/pt_BR.po | 182 ++++++++++++++++- addons/project/i18n/ro.po | 182 ++++++++++++++++- addons/project/i18n/ru.po | 182 ++++++++++++++++- addons/project/i18n/sl.po | 184 ++++++++++++++++- addons/project/i18n/sv.po | 201 ++++++++++++++++++- addons/project/i18n/tr.po | 182 ++++++++++++++++- addons/project/i18n/uk.po | 182 ++++++++++++++++- addons/project/i18n/zh_CN.po | 185 ++++++++++++++++- addons/project/i18n/zh_TW.po | 182 ++++++++++++++++- 28 files changed, 5246 insertions(+), 82 deletions(-) diff --git a/addons/project/i18n/ar.po b/addons/project/i18n/ar.po index 4f51937b176..806770e7537 100644 --- a/addons/project/i18n/ar.po +++ b/addons/project/i18n/ar.po @@ -1157,8 +1157,7 @@ msgid "My Planning" msgstr "" #. module: project -#: view:board.board:0 -#: model:ir.actions.act_window,name:project.act_my_account +#: view:board.board:0 model:ir.actions.act_window,name:project.act_my_account msgid "My accounts to invoice" msgstr "" @@ -1208,3 +1207,182 @@ msgstr "" #: view:board.board:0 msgid "My Timesheet" msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_tree_month +msgid "Tasks finished by project (this month)" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +msgid "Tasks Closed by Project and User" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_user_tree_month +msgid "Tasks finished by project and user (this month)" +msgstr "" + +#. module: project +#: field:report.project.task,hours_effective:0 +#: field:report.project.task.user,hours_effective:0 +msgid "Effective Hours" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_project_task_user +msgid "Tasks by user and project" +msgstr "" + +#. module: project +#: field:report.project.task,task_closed:0 +#: field:report.project.task.user,task_closed:0 +msgid "Task Closed" +msgstr "" + +#. module: project +#: view:report.project.task:0 +msgid "Tasks by Project" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: project +#: field:report.project.task.user,user_id:0 +msgid "User" +msgstr "" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" +msgstr "" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_63 +msgid "This Month" +msgstr "" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by projects and users" +msgstr "" + +#. module: project +#: field:report.project.task,closing_days:0 +#: field:report.project.task.user,closing_days:0 +msgid "Avg Closing Delay" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_project_task +#: view:report.project.task:0 +msgid "Tasks by project" +msgstr "" + +#. module: project +#: field:report.project.task,hours_delay:0 +#: field:report.project.task.user,hours_delay:0 +msgid "Avg. Plan.-Eff." +msgstr "" + +#. module: project +#: field:report.project.task,name:0 field:report.project.task.user,name:0 +msgid "Month" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree +#: model:ir.ui.menu,name:project.menu_project_task_tree +msgid "Tasks Closed by Project" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +#: view:report.task.user.pipeline.open:0 +msgid "Tasks by User" +msgstr "" + +#. module: project +#: selection:report.task.user.pipeline.open,task_state:0 +msgid "No Task" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Report on tasks by user for projects" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_report_timesheet_task_user +#: model:ir.ui.menu,name:project.menu_timesheet_task_user +msgid "Timesheet / Task Hours Per Month" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,company_id:0 +msgid "Company" +msgstr "" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_57 +msgid "Reporting" +msgstr "" + +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "" +"Gives statistics on tasks by user on projects to check the pipeline of users." +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_closed_task_board +msgid "Task Closed Within Past 15 Days" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_hrs:0 +#: field:report.timesheet.task.user,task_hrs:0 +msgid "Task Hours" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_nbr:0 +msgid "Task Number" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_timesheet_task_user +msgid "report.timesheet.task.user" +msgstr "" + +#. module: project +#: view:report.timesheet.task.user:0 +msgid "Timesheet/Task hours Report Per Month" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_progress:0 +msgid "Task Progress" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_closed_task +msgid "Closed Task Report" +msgstr "" + +#. module: project +#: field:report.timesheet.task.user,timesheet_hrs:0 +msgid "Timesheet Hours" +msgstr "" + +#. module: project +#: view:report.closed.task:0 +msgid "Closed Tasks" +msgstr "" diff --git a/addons/project/i18n/bg.po b/addons/project/i18n/bg.po index 2c0e0e0b29e..278cc6c9a80 100644 --- a/addons/project/i18n/bg.po +++ b/addons/project/i18n/bg.po @@ -54,7 +54,7 @@ msgstr "" #. module: project #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Невалидно име на модел при задаването на действие." #. module: project #: wizard_field:project.task.delegate,init,planned_hours_me:0 @@ -416,11 +416,9 @@ msgid "Medium" msgstr "Средно" #. module: project -#: view:config.compute.remaining:0 -#: field:config.compute.remaining,remaining_hours:0 -#: field:project.task,remaining_hours:0 +#: field:report.closed.task,remaining_hours:0 msgid "Remaining Hours" -msgstr "" +msgstr "Оставащи часове" #. module: project #: model:ir.model,name:project.model_project_task_type @@ -524,9 +522,9 @@ msgid "User: %(user_id)s" msgstr "Потребител: %(user_id)s" #. module: project -#: field:project.task,delay_hours:0 +#: field:report.closed.task,delay_hours:0 msgid "Delay Hours" -msgstr "" +msgstr "Часове забавяне" #. module: project #: field:project.project,contact_id:0 @@ -603,9 +601,9 @@ msgid "Status: %(state)s" msgstr "Статус: %(state)s" #. module: project -#: view:project.task:0 +#: view:report.closed.task:0 msgid "Planned" -msgstr "" +msgstr "Планирани" #. module: project #: help:project.project,total_hours:0 @@ -783,9 +781,9 @@ msgid "Delegated To" msgstr "" #. module: project -#: field:project.task,date_close:0 +#: field:report.closed.task,date_close:0 msgid "Date Closed" -msgstr "" +msgstr "Дата на приключване" #. module: project #: field:project.task,user_id:0 @@ -888,9 +886,9 @@ msgid "ID: %(task_id)s" msgstr "ID: %(task_id)s" #. module: project -#: selection:project.task,state:0 +#: selection:report.closed.task,state:0 msgid "In Progress" -msgstr "" +msgstr "В прогрес" #. module: project #: constraint:ir.model:0 @@ -911,9 +909,9 @@ msgid "Parent Task" msgstr "Родителска задача" #. module: project -#: view:project.task:0 +#: view:report.closed.task:0 msgid "Delay" -msgstr "" +msgstr "Закъснение" #. module: project #: selection:project.task,priority:0 @@ -946,9 +944,9 @@ msgid "New title of your own task to validate the work done." msgstr "" #. module: project -#: field:project.task,progress:0 +#: field:report.closed.task,progress:0 msgid "Progress (%)" -msgstr "" +msgstr "Напредък (%)" #. module: project #: field:project.task,description:0 @@ -1160,8 +1158,7 @@ msgid "My Planning" msgstr "" #. module: project -#: view:board.board:0 -#: model:ir.actions.act_window,name:project.act_my_account +#: view:board.board:0 model:ir.actions.act_window,name:project.act_my_account msgid "My accounts to invoice" msgstr "" @@ -1211,3 +1208,182 @@ msgstr "" #: view:board.board:0 msgid "My Timesheet" msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_tree_month +msgid "Tasks finished by project (this month)" +msgstr "Приключени задачи по проект (текущ месец)" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +msgid "Tasks Closed by Project and User" +msgstr "Приключени задачи по проект и по потребител" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_user_tree_month +msgid "Tasks finished by project and user (this month)" +msgstr "Приключени задачи по проект и по потребител (текущ месец)" + +#. module: project +#: field:report.project.task,hours_effective:0 +#: field:report.project.task.user,hours_effective:0 +msgid "Effective Hours" +msgstr "Ефективни часове" + +#. module: project +#: model:ir.model,name:project.model_report_project_task_user +msgid "Tasks by user and project" +msgstr "Задачи според потребител и проект" + +#. module: project +#: field:report.project.task,task_closed:0 +#: field:report.project.task.user,task_closed:0 +msgid "Task Closed" +msgstr "Приключване на задача" + +#. module: project +#: view:report.project.task:0 +msgid "Tasks by Project" +msgstr "Задачи по проект" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "Управление на продажби – справки" + +#. module: project +#: field:report.project.task.user,user_id:0 +msgid "User" +msgstr "Потребител" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" +msgstr "Задачи по проект и по потребител" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_63 +msgid "This Month" +msgstr "Текущ месец" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by projects and users" +msgstr "Задачи по проекти и по потребители" + +#. module: project +#: field:report.project.task,closing_days:0 +#: field:report.project.task.user,closing_days:0 +msgid "Avg Closing Delay" +msgstr "Прибл. закъснение на приключването" + +#. module: project +#: model:ir.model,name:project.model_report_project_task +#: view:report.project.task:0 +msgid "Tasks by project" +msgstr "Задачи по проект" + +#. module: project +#: field:report.project.task,hours_delay:0 +#: field:report.project.task.user,hours_delay:0 +msgid "Avg. Plan.-Eff." +msgstr "" + +#. module: project +#: field:report.project.task,name:0 field:report.project.task.user,name:0 +msgid "Month" +msgstr "Месец" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree +#: model:ir.ui.menu,name:project.menu_project_task_tree +msgid "Tasks Closed by Project" +msgstr "Приключени задачи по проект" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +#: view:report.task.user.pipeline.open:0 +msgid "Tasks by User" +msgstr "Задачи според потребител" + +#. module: project +#: selection:report.task.user.pipeline.open,task_state:0 +msgid "No Task" +msgstr "Няма задача" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Report on tasks by user for projects" +msgstr "Доклад на задачите по проекти според потребител" + +#. module: project +#: model:ir.actions.act_window,name:project.action_report_timesheet_task_user +#: model:ir.ui.menu,name:project.menu_timesheet_task_user +msgid "Timesheet / Task Hours Per Month" +msgstr "График / Часове задачи на месец" + +#. module: project +#: field:report.task.user.pipeline.open,company_id:0 +msgid "Company" +msgstr "Фирма" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_57 +msgid "Reporting" +msgstr "Справки" + +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "" +"Gives statistics on tasks by user on projects to check the pipeline of users." +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_closed_task_board +msgid "Task Closed Within Past 15 Days" +msgstr "Приключени задачи през последните 15 дни" + +#. module: project +#: field:report.task.user.pipeline.open,task_hrs:0 +#: field:report.timesheet.task.user,task_hrs:0 +msgid "Task Hours" +msgstr "Часове задачи" + +#. module: project +#: field:report.task.user.pipeline.open,task_nbr:0 +msgid "Task Number" +msgstr "Номер на задача" + +#. module: project +#: model:ir.model,name:project.model_report_timesheet_task_user +msgid "report.timesheet.task.user" +msgstr "report.timesheet.task.user" + +#. module: project +#: view:report.timesheet.task.user:0 +msgid "Timesheet/Task hours Report Per Month" +msgstr "График / Доклад на часовете задачи на месец" + +#. module: project +#: field:report.task.user.pipeline.open,task_progress:0 +msgid "Task Progress" +msgstr "Напредък на задачата" + +#. module: project +#: model:ir.model,name:project.model_report_closed_task +msgid "Closed Task Report" +msgstr "Доклад за приключена задача" + +#. module: project +#: field:report.timesheet.task.user,timesheet_hrs:0 +msgid "Timesheet Hours" +msgstr "Часове по график" + +#. module: project +#: view:report.closed.task:0 +msgid "Closed Tasks" +msgstr "Приключени задачи" diff --git a/addons/project/i18n/bs.po b/addons/project/i18n/bs.po index 9dc0c62086c..8e4362b5ea7 100644 --- a/addons/project/i18n/bs.po +++ b/addons/project/i18n/bs.po @@ -340,8 +340,7 @@ msgid "" msgstr "" #. module: project -#: view:board.board:0 -#: model:ir.actions.act_window,name:project.act_my_project +#: view:board.board:0 model:ir.actions.act_window,name:project.act_my_project msgid "My projects" msgstr "Moji projekti" @@ -1155,8 +1154,7 @@ msgid "My Planning" msgstr "Moje planiranje" #. module: project -#: view:board.board:0 -#: model:ir.actions.act_window,name:project.act_my_account +#: view:board.board:0 model:ir.actions.act_window,name:project.act_my_account msgid "My accounts to invoice" msgstr "Moji računi za fakturiranje" @@ -1206,3 +1204,182 @@ msgstr "" #: view:board.board:0 msgid "My Timesheet" msgstr "Moj vremenski raport" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_tree_month +msgid "Tasks finished by project (this month)" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +msgid "Tasks Closed by Project and User" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_user_tree_month +msgid "Tasks finished by project and user (this month)" +msgstr "" + +#. module: project +#: field:report.project.task,hours_effective:0 +#: field:report.project.task.user,hours_effective:0 +msgid "Effective Hours" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_project_task_user +msgid "Tasks by user and project" +msgstr "" + +#. module: project +#: field:report.project.task,task_closed:0 +#: field:report.project.task.user,task_closed:0 +msgid "Task Closed" +msgstr "" + +#. module: project +#: view:report.project.task:0 +msgid "Tasks by Project" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: project +#: field:report.project.task.user,user_id:0 +msgid "User" +msgstr "" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" +msgstr "" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_63 +msgid "This Month" +msgstr "" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by projects and users" +msgstr "" + +#. module: project +#: field:report.project.task,closing_days:0 +#: field:report.project.task.user,closing_days:0 +msgid "Avg Closing Delay" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_project_task +#: view:report.project.task:0 +msgid "Tasks by project" +msgstr "" + +#. module: project +#: field:report.project.task,hours_delay:0 +#: field:report.project.task.user,hours_delay:0 +msgid "Avg. Plan.-Eff." +msgstr "" + +#. module: project +#: field:report.project.task,name:0 field:report.project.task.user,name:0 +msgid "Month" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree +#: model:ir.ui.menu,name:project.menu_project_task_tree +msgid "Tasks Closed by Project" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +#: view:report.task.user.pipeline.open:0 +msgid "Tasks by User" +msgstr "" + +#. module: project +#: selection:report.task.user.pipeline.open,task_state:0 +msgid "No Task" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Report on tasks by user for projects" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_report_timesheet_task_user +#: model:ir.ui.menu,name:project.menu_timesheet_task_user +msgid "Timesheet / Task Hours Per Month" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,company_id:0 +msgid "Company" +msgstr "" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_57 +msgid "Reporting" +msgstr "" + +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "" +"Gives statistics on tasks by user on projects to check the pipeline of users." +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_closed_task_board +msgid "Task Closed Within Past 15 Days" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_hrs:0 +#: field:report.timesheet.task.user,task_hrs:0 +msgid "Task Hours" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_nbr:0 +msgid "Task Number" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_timesheet_task_user +msgid "report.timesheet.task.user" +msgstr "" + +#. module: project +#: view:report.timesheet.task.user:0 +msgid "Timesheet/Task hours Report Per Month" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_progress:0 +msgid "Task Progress" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_closed_task +msgid "Closed Task Report" +msgstr "" + +#. module: project +#: field:report.timesheet.task.user,timesheet_hrs:0 +msgid "Timesheet Hours" +msgstr "" + +#. module: project +#: view:report.closed.task:0 +msgid "Closed Tasks" +msgstr "" diff --git a/addons/project/i18n/ca.po b/addons/project/i18n/ca.po index 61ea2059b6e..1785111e143 100644 --- a/addons/project/i18n/ca.po +++ b/addons/project/i18n/ca.po @@ -1207,8 +1207,7 @@ msgid "My Planning" msgstr "La meva planificació" #. module: project -#: view:board.board:0 -#: model:ir.actions.act_window,name:project.act_my_account +#: view:board.board:0 model:ir.actions.act_window,name:project.act_my_account msgid "My accounts to invoice" msgstr "Els meus comptes a facturar" @@ -1258,3 +1257,184 @@ msgstr "El meu encadenament de tasques d'usuari" #: view:board.board:0 msgid "My Timesheet" msgstr "La meva agenda" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_tree_month +msgid "Tasks finished by project (this month)" +msgstr "Tasques finalitzades per projecte (aquest mes)" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +msgid "Tasks Closed by Project and User" +msgstr "Tasques tancades per projecte i usuari" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_user_tree_month +msgid "Tasks finished by project and user (this month)" +msgstr "Tasques finalitzades per projecte i usuari (aquest mes)" + +#. module: project +#: field:report.project.task,hours_effective:0 +#: field:report.project.task.user,hours_effective:0 +msgid "Effective Hours" +msgstr "Hores reals" + +#. module: project +#: model:ir.model,name:project.model_report_project_task_user +msgid "Tasks by user and project" +msgstr "Tasques per usuari i projecte" + +#. module: project +#: field:report.project.task,task_closed:0 +#: field:report.project.task.user,task_closed:0 +msgid "Task Closed" +msgstr "Tasca tancada" + +#. module: project +#: view:report.project.task:0 +msgid "Tasks by Project" +msgstr "Tasques per Projecte" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "Informes - Gestió de projectes" + +#. module: project +#: field:report.project.task.user,user_id:0 +msgid "User" +msgstr "Usuari" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" +msgstr "Tasques per projecte i usuari" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_63 +msgid "This Month" +msgstr "Aquest mes" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by projects and users" +msgstr "Tasques per projectes i usuaris" + +#. module: project +#: field:report.project.task,closing_days:0 +#: field:report.project.task.user,closing_days:0 +msgid "Avg Closing Delay" +msgstr "Mitjana retard de tancament" + +#. module: project +#: model:ir.model,name:project.model_report_project_task +#: view:report.project.task:0 +msgid "Tasks by project" +msgstr "Tasques per projecte" + +#. module: project +#: field:report.project.task,hours_delay:0 +#: field:report.project.task.user,hours_delay:0 +msgid "Avg. Plan.-Eff." +msgstr "Promig Pla.-Real" + +#. module: project +#: field:report.project.task,name:0 field:report.project.task.user,name:0 +msgid "Month" +msgstr "Mes" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree +#: model:ir.ui.menu,name:project.menu_project_task_tree +msgid "Tasks Closed by Project" +msgstr "Tasques tancades per projecte" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +#: view:report.task.user.pipeline.open:0 +msgid "Tasks by User" +msgstr "Tasques per usuari" + +#. module: project +#: selection:report.task.user.pipeline.open,task_state:0 +msgid "No Task" +msgstr "No hi ha tasca" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Report on tasks by user for projects" +msgstr "Informe de tasques per usuari per projectes" + +#. module: project +#: model:ir.actions.act_window,name:project.action_report_timesheet_task_user +#: model:ir.ui.menu,name:project.menu_timesheet_task_user +msgid "Timesheet / Task Hours Per Month" +msgstr "Temps / Hores de tasques per mes" + +#. module: project +#: field:report.task.user.pipeline.open,company_id:0 +msgid "Company" +msgstr "Companyia" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_57 +msgid "Reporting" +msgstr "Informe" + +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "" +"Gives statistics on tasks by user on projects to check the pipeline of users." +msgstr "" +"Proporciona estadístiques de tasques per usuari en projectes per a comprovar " +"el treball encadenat dels usuaris." + +#. module: project +#: model:ir.actions.act_window,name:project.action_closed_task_board +msgid "Task Closed Within Past 15 Days" +msgstr "Tasques tancades en els últims 15 dies" + +#. module: project +#: field:report.task.user.pipeline.open,task_hrs:0 +#: field:report.timesheet.task.user,task_hrs:0 +msgid "Task Hours" +msgstr "Hores de tasca" + +#. module: project +#: field:report.task.user.pipeline.open,task_nbr:0 +msgid "Task Number" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_timesheet_task_user +msgid "report.timesheet.task.user" +msgstr "" + +#. module: project +#: view:report.timesheet.task.user:0 +msgid "Timesheet/Task hours Report Per Month" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_progress:0 +msgid "Task Progress" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_closed_task +msgid "Closed Task Report" +msgstr "" + +#. module: project +#: field:report.timesheet.task.user,timesheet_hrs:0 +msgid "Timesheet Hours" +msgstr "" + +#. module: project +#: view:report.closed.task:0 +msgid "Closed Tasks" +msgstr "" diff --git a/addons/project/i18n/cs.po b/addons/project/i18n/cs.po index 41c0c4436d6..69732fdea72 100644 --- a/addons/project/i18n/cs.po +++ b/addons/project/i18n/cs.po @@ -1157,8 +1157,7 @@ msgid "My Planning" msgstr "" #. module: project -#: view:board.board:0 -#: model:ir.actions.act_window,name:project.act_my_account +#: view:board.board:0 model:ir.actions.act_window,name:project.act_my_account msgid "My accounts to invoice" msgstr "" @@ -1208,3 +1207,182 @@ msgstr "" #: view:board.board:0 msgid "My Timesheet" msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_tree_month +msgid "Tasks finished by project (this month)" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +msgid "Tasks Closed by Project and User" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_user_tree_month +msgid "Tasks finished by project and user (this month)" +msgstr "" + +#. module: project +#: field:report.project.task,hours_effective:0 +#: field:report.project.task.user,hours_effective:0 +msgid "Effective Hours" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_project_task_user +msgid "Tasks by user and project" +msgstr "" + +#. module: project +#: field:report.project.task,task_closed:0 +#: field:report.project.task.user,task_closed:0 +msgid "Task Closed" +msgstr "" + +#. module: project +#: view:report.project.task:0 +msgid "Tasks by Project" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: project +#: field:report.project.task.user,user_id:0 +msgid "User" +msgstr "" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" +msgstr "" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_63 +msgid "This Month" +msgstr "" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by projects and users" +msgstr "" + +#. module: project +#: field:report.project.task,closing_days:0 +#: field:report.project.task.user,closing_days:0 +msgid "Avg Closing Delay" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_project_task +#: view:report.project.task:0 +msgid "Tasks by project" +msgstr "" + +#. module: project +#: field:report.project.task,hours_delay:0 +#: field:report.project.task.user,hours_delay:0 +msgid "Avg. Plan.-Eff." +msgstr "" + +#. module: project +#: field:report.project.task,name:0 field:report.project.task.user,name:0 +msgid "Month" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree +#: model:ir.ui.menu,name:project.menu_project_task_tree +msgid "Tasks Closed by Project" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +#: view:report.task.user.pipeline.open:0 +msgid "Tasks by User" +msgstr "" + +#. module: project +#: selection:report.task.user.pipeline.open,task_state:0 +msgid "No Task" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Report on tasks by user for projects" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_report_timesheet_task_user +#: model:ir.ui.menu,name:project.menu_timesheet_task_user +msgid "Timesheet / Task Hours Per Month" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,company_id:0 +msgid "Company" +msgstr "" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_57 +msgid "Reporting" +msgstr "" + +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "" +"Gives statistics on tasks by user on projects to check the pipeline of users." +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_closed_task_board +msgid "Task Closed Within Past 15 Days" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_hrs:0 +#: field:report.timesheet.task.user,task_hrs:0 +msgid "Task Hours" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_nbr:0 +msgid "Task Number" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_timesheet_task_user +msgid "report.timesheet.task.user" +msgstr "" + +#. module: project +#: view:report.timesheet.task.user:0 +msgid "Timesheet/Task hours Report Per Month" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_progress:0 +msgid "Task Progress" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_closed_task +msgid "Closed Task Report" +msgstr "" + +#. module: project +#: field:report.timesheet.task.user,timesheet_hrs:0 +msgid "Timesheet Hours" +msgstr "" + +#. module: project +#: view:report.closed.task:0 +msgid "Closed Tasks" +msgstr "" diff --git a/addons/project/i18n/de.po b/addons/project/i18n/de.po index 9395e81abf1..c38310b961f 100644 --- a/addons/project/i18n/de.po +++ b/addons/project/i18n/de.po @@ -1195,8 +1195,7 @@ msgid "My Planning" msgstr "Meine Planung" #. module: project -#: view:board.board:0 -#: model:ir.actions.act_window,name:project.act_my_account +#: view:board.board:0 model:ir.actions.act_window,name:project.act_my_account msgid "My accounts to invoice" msgstr "Meine abrechenbaren Zeiten" @@ -1246,3 +1245,182 @@ msgstr "Meine Benutzer" #: view:board.board:0 msgid "My Timesheet" msgstr "Meine Zeiterfassung" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_tree_month +msgid "Tasks finished by project (this month)" +msgstr "Aufgaben nach Projekten (dieser Monat)" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +msgid "Tasks Closed by Project and User" +msgstr "Fertige Aufgaben nach Projekt und Benutzer" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_user_tree_month +msgid "Tasks finished by project and user (this month)" +msgstr "Erl. Aufgaben nach Projekt und Benutzer (d. Monat)" + +#. module: project +#: field:report.project.task,hours_effective:0 +#: field:report.project.task.user,hours_effective:0 +msgid "Effective Hours" +msgstr "Effektive Stunden" + +#. module: project +#: model:ir.model,name:project.model_report_project_task_user +msgid "Tasks by user and project" +msgstr "Aufgaben nach Benutzer und Projekt" + +#. module: project +#: field:report.project.task,task_closed:0 +#: field:report.project.task.user,task_closed:0 +msgid "Task Closed" +msgstr "Beendete Aufgaben" + +#. module: project +#: view:report.project.task:0 +msgid "Tasks by Project" +msgstr "Aufgaben nach Projekt" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "Verkaufsverwaltung - Berichte" + +#. module: project +#: field:report.project.task.user,user_id:0 +msgid "User" +msgstr "Benutzer" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" +msgstr "Aufgaben nach Projekt und Benutzer" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_63 +msgid "This Month" +msgstr "Dieser Monat" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by projects and users" +msgstr "Aufgaben nach Projekten und Benutzern" + +#. module: project +#: field:report.project.task,closing_days:0 +#: field:report.project.task.user,closing_days:0 +msgid "Avg Closing Delay" +msgstr "Durch. Verzögerung" + +#. module: project +#: model:ir.model,name:project.model_report_project_task +#: view:report.project.task:0 +msgid "Tasks by project" +msgstr "Aufgaben nach Projekten" + +#. module: project +#: field:report.project.task,hours_delay:0 +#: field:report.project.task.user,hours_delay:0 +msgid "Avg. Plan.-Eff." +msgstr "Durch. Plan. - Eff." + +#. module: project +#: field:report.project.task,name:0 field:report.project.task.user,name:0 +msgid "Month" +msgstr "Monat" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree +#: model:ir.ui.menu,name:project.menu_project_task_tree +msgid "Tasks Closed by Project" +msgstr "Erl. Aufgaben nach Projekt" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +#: view:report.task.user.pipeline.open:0 +msgid "Tasks by User" +msgstr "Aufgaben je Benutzer" + +#. module: project +#: selection:report.task.user.pipeline.open,task_state:0 +msgid "No Task" +msgstr "Keine Aufgabe" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Report on tasks by user for projects" +msgstr "Report je Aufgabe und Benutzer je Projekt" + +#. module: project +#: model:ir.actions.act_window,name:project.action_report_timesheet_task_user +#: model:ir.ui.menu,name:project.menu_timesheet_task_user +msgid "Timesheet / Task Hours Per Month" +msgstr "Arbeitszeitaufzeichnung / Stunden je Monat" + +#. module: project +#: field:report.task.user.pipeline.open,company_id:0 +msgid "Company" +msgstr "Firma" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_57 +msgid "Reporting" +msgstr "Berichtswesen" + +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "" +"Gives statistics on tasks by user on projects to check the pipeline of users." +msgstr "Statistik über offene Aufgaben (Pipeline) je Benutzer" + +#. module: project +#: model:ir.actions.act_window,name:project.action_closed_task_board +msgid "Task Closed Within Past 15 Days" +msgstr "Erledigte Aufgaben der letzten 15 Tage" + +#. module: project +#: field:report.task.user.pipeline.open,task_hrs:0 +#: field:report.timesheet.task.user,task_hrs:0 +msgid "Task Hours" +msgstr "Aufgabe Stunden" + +#. module: project +#: field:report.task.user.pipeline.open,task_nbr:0 +msgid "Task Number" +msgstr "Aufgaben Nummer" + +#. module: project +#: model:ir.model,name:project.model_report_timesheet_task_user +msgid "report.timesheet.task.user" +msgstr "report.timesheet.task.user" + +#. module: project +#: view:report.timesheet.task.user:0 +msgid "Timesheet/Task hours Report Per Month" +msgstr "Arbeitszeitaufzeichnung/Aufgaben Stunden je Monat" + +#. module: project +#: field:report.task.user.pipeline.open,task_progress:0 +msgid "Task Progress" +msgstr "Aufgaben-Fortschritt" + +#. module: project +#: model:ir.model,name:project.model_report_closed_task +msgid "Closed Task Report" +msgstr "Abgeschlossene Aufgaben Bericht" + +#. module: project +#: field:report.timesheet.task.user,timesheet_hrs:0 +msgid "Timesheet Hours" +msgstr "Arbeitszeitaufzeichnung Stunden" + +#. module: project +#: view:report.closed.task:0 +msgid "Closed Tasks" +msgstr "Abgeschlossene Aufgaben" diff --git a/addons/project/i18n/es.po b/addons/project/i18n/es.po index bb806bb3841..799b38a1352 100644 --- a/addons/project/i18n/es.po +++ b/addons/project/i18n/es.po @@ -1207,8 +1207,7 @@ msgid "My Planning" msgstr "Mi planificación" #. module: project -#: view:board.board:0 -#: model:ir.actions.act_window,name:project.act_my_account +#: view:board.board:0 model:ir.actions.act_window,name:project.act_my_account msgid "My accounts to invoice" msgstr "Mis cuentas a facturar" @@ -1258,3 +1257,184 @@ msgstr "Mi encadenamiento de tareas de usuario" #: view:board.board:0 msgid "My Timesheet" msgstr "Mi agenda" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_tree_month +msgid "Tasks finished by project (this month)" +msgstr "Tareas finalizadas por proyecto (este mes)" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +msgid "Tasks Closed by Project and User" +msgstr "Tareas cerradas por proyecto y usuario" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_user_tree_month +msgid "Tasks finished by project and user (this month)" +msgstr "Tareas finalizadas por proyecto y usuario (este mes)" + +#. module: project +#: field:report.project.task,hours_effective:0 +#: field:report.project.task.user,hours_effective:0 +msgid "Effective Hours" +msgstr "Horas reales" + +#. module: project +#: model:ir.model,name:project.model_report_project_task_user +msgid "Tasks by user and project" +msgstr "Tareas por usuario y proyecto" + +#. module: project +#: field:report.project.task,task_closed:0 +#: field:report.project.task.user,task_closed:0 +msgid "Task Closed" +msgstr "Tarea cerrada" + +#. module: project +#: view:report.project.task:0 +msgid "Tasks by Project" +msgstr "Tareas por Proyecto" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "Informes - Gestión de proyectos" + +#. module: project +#: field:report.project.task.user,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" +msgstr "Tareas por proyecto y usuario" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_63 +msgid "This Month" +msgstr "Este mes" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by projects and users" +msgstr "Tareas por proyectos y usuarios" + +#. module: project +#: field:report.project.task,closing_days:0 +#: field:report.project.task.user,closing_days:0 +msgid "Avg Closing Delay" +msgstr "Promedio demora de cierre" + +#. module: project +#: model:ir.model,name:project.model_report_project_task +#: view:report.project.task:0 +msgid "Tasks by project" +msgstr "Tareas por proyecto" + +#. module: project +#: field:report.project.task,hours_delay:0 +#: field:report.project.task.user,hours_delay:0 +msgid "Avg. Plan.-Eff." +msgstr "Promedio Plan.-Real" + +#. module: project +#: field:report.project.task,name:0 field:report.project.task.user,name:0 +msgid "Month" +msgstr "Mes" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree +#: model:ir.ui.menu,name:project.menu_project_task_tree +msgid "Tasks Closed by Project" +msgstr "Tareas cerradas por proyecto" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +#: view:report.task.user.pipeline.open:0 +msgid "Tasks by User" +msgstr "Tareas por usuario" + +#. module: project +#: selection:report.task.user.pipeline.open,task_state:0 +msgid "No Task" +msgstr "No hay tarea" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Report on tasks by user for projects" +msgstr "Informe de tareas por usuario para proyectos" + +#. module: project +#: model:ir.actions.act_window,name:project.action_report_timesheet_task_user +#: model:ir.ui.menu,name:project.menu_timesheet_task_user +msgid "Timesheet / Task Hours Per Month" +msgstr "Tiempo / Horas de tareas por mes" + +#. module: project +#: field:report.task.user.pipeline.open,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_57 +msgid "Reporting" +msgstr "Informe" + +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "" +"Gives statistics on tasks by user on projects to check the pipeline of users." +msgstr "" +"Proporciona estadísticas de tareas por usuario en proyectos para comprobar " +"el trabajo encadenado de los usuarios." + +#. module: project +#: model:ir.actions.act_window,name:project.action_closed_task_board +msgid "Task Closed Within Past 15 Days" +msgstr "Tareas cerradas en los últimos 15 días" + +#. module: project +#: field:report.task.user.pipeline.open,task_hrs:0 +#: field:report.timesheet.task.user,task_hrs:0 +msgid "Task Hours" +msgstr "Horas de tarea" + +#. module: project +#: field:report.task.user.pipeline.open,task_nbr:0 +msgid "Task Number" +msgstr "Número de tarea" + +#. module: project +#: model:ir.model,name:project.model_report_timesheet_task_user +msgid "report.timesheet.task.user" +msgstr "" + +#. module: project +#: view:report.timesheet.task.user:0 +msgid "Timesheet/Task hours Report Per Month" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_progress:0 +msgid "Task Progress" +msgstr "Progreso de la tarea" + +#. module: project +#: model:ir.model,name:project.model_report_closed_task +msgid "Closed Task Report" +msgstr "" + +#. module: project +#: field:report.timesheet.task.user,timesheet_hrs:0 +msgid "Timesheet Hours" +msgstr "" + +#. module: project +#: view:report.closed.task:0 +msgid "Closed Tasks" +msgstr "Tareas cerradas" diff --git a/addons/project/i18n/es_AR.po b/addons/project/i18n/es_AR.po index 20308672962..02a99efcf3f 100644 --- a/addons/project/i18n/es_AR.po +++ b/addons/project/i18n/es_AR.po @@ -1206,8 +1206,7 @@ msgid "My Planning" msgstr "Mi planificación" #. module: project -#: view:board.board:0 -#: model:ir.actions.act_window,name:project.act_my_account +#: view:board.board:0 model:ir.actions.act_window,name:project.act_my_account msgid "My accounts to invoice" msgstr "Mis cuentas a facturar" @@ -1257,3 +1256,184 @@ msgstr "Mi flujo de tareas de usuario" #: view:board.board:0 msgid "My Timesheet" msgstr "Mi Hoja de tareas" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_tree_month +msgid "Tasks finished by project (this month)" +msgstr "Tareas finalizadas por proyecto (este mes)" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +msgid "Tasks Closed by Project and User" +msgstr "Tareas cerradas por proyecto y usuario" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_user_tree_month +msgid "Tasks finished by project and user (this month)" +msgstr "Tareas finalizadas por proyecto y usuario (este mes)" + +#. module: project +#: field:report.project.task,hours_effective:0 +#: field:report.project.task.user,hours_effective:0 +msgid "Effective Hours" +msgstr "Horas reales" + +#. module: project +#: model:ir.model,name:project.model_report_project_task_user +msgid "Tasks by user and project" +msgstr "Tareas por usuario y proyecto" + +#. module: project +#: field:report.project.task,task_closed:0 +#: field:report.project.task.user,task_closed:0 +msgid "Task Closed" +msgstr "Tarea cerrada" + +#. module: project +#: view:report.project.task:0 +msgid "Tasks by Project" +msgstr "Tareas por Proyecto" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "Gestión de ventas - Informes" + +#. module: project +#: field:report.project.task.user,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" +msgstr "Tareas por proyecto y usuario" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_63 +msgid "This Month" +msgstr "Este mes" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by projects and users" +msgstr "Tareas por proyectos y usuarios" + +#. module: project +#: field:report.project.task,closing_days:0 +#: field:report.project.task.user,closing_days:0 +msgid "Avg Closing Delay" +msgstr "Promedio demora de cierre" + +#. module: project +#: model:ir.model,name:project.model_report_project_task +#: view:report.project.task:0 +msgid "Tasks by project" +msgstr "Tareas por proyecto" + +#. module: project +#: field:report.project.task,hours_delay:0 +#: field:report.project.task.user,hours_delay:0 +msgid "Avg. Plan.-Eff." +msgstr "Promedio Plan.-Real" + +#. module: project +#: field:report.project.task,name:0 field:report.project.task.user,name:0 +msgid "Month" +msgstr "Mes" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree +#: model:ir.ui.menu,name:project.menu_project_task_tree +msgid "Tasks Closed by Project" +msgstr "Tareas cerradas por proyecto" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +#: view:report.task.user.pipeline.open:0 +msgid "Tasks by User" +msgstr "Tareas por usuario" + +#. module: project +#: selection:report.task.user.pipeline.open,task_state:0 +msgid "No Task" +msgstr "No hay tarea" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Report on tasks by user for projects" +msgstr "Informe de tareas para proyectos por usuario" + +#. module: project +#: model:ir.actions.act_window,name:project.action_report_timesheet_task_user +#: model:ir.ui.menu,name:project.menu_timesheet_task_user +msgid "Timesheet / Task Hours Per Month" +msgstr "Hojas de tarea / Horas de tareas por mes" + +#. module: project +#: field:report.task.user.pipeline.open,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_57 +msgid "Reporting" +msgstr "Informes" + +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "" +"Gives statistics on tasks by user on projects to check the pipeline of users." +msgstr "" +"Proporciona estadísticas de tareas por usuario en proyectos para controlar " +"el flujo de trabajo de los usuarios." + +#. module: project +#: model:ir.actions.act_window,name:project.action_closed_task_board +msgid "Task Closed Within Past 15 Days" +msgstr "Tareas cerradas en los últimos 15 días" + +#. module: project +#: field:report.task.user.pipeline.open,task_hrs:0 +#: field:report.timesheet.task.user,task_hrs:0 +msgid "Task Hours" +msgstr "Horas de tarea" + +#. module: project +#: field:report.task.user.pipeline.open,task_nbr:0 +msgid "Task Number" +msgstr "Número de tarea" + +#. module: project +#: model:ir.model,name:project.model_report_timesheet_task_user +msgid "report.timesheet.task.user" +msgstr "" + +#. module: project +#: view:report.timesheet.task.user:0 +msgid "Timesheet/Task hours Report Per Month" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_progress:0 +msgid "Task Progress" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_closed_task +msgid "Closed Task Report" +msgstr "" + +#. module: project +#: field:report.timesheet.task.user,timesheet_hrs:0 +msgid "Timesheet Hours" +msgstr "" + +#. module: project +#: view:report.closed.task:0 +msgid "Closed Tasks" +msgstr "" diff --git a/addons/project/i18n/et.po b/addons/project/i18n/et.po index f488d6a300a..3da7c9c8721 100644 --- a/addons/project/i18n/et.po +++ b/addons/project/i18n/et.po @@ -1193,8 +1193,7 @@ msgid "My Planning" msgstr "Minu planeerimine" #. module: project -#: view:board.board:0 -#: model:ir.actions.act_window,name:project.act_my_account +#: view:board.board:0 model:ir.actions.act_window,name:project.act_my_account msgid "My accounts to invoice" msgstr "Minu kontod arveldada" @@ -1244,3 +1243,182 @@ msgstr "Minu kasutaja ootel tööd" #: view:board.board:0 msgid "My Timesheet" msgstr "Minu tööajaleht" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_tree_month +msgid "Tasks finished by project (this month)" +msgstr "Ülesanded lõpetatud projektijärgi (käesoleval kuul)" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +msgid "Tasks Closed by Project and User" +msgstr "Ülesanded suletud Kategooria ja Kasutajajärgi" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_user_tree_month +msgid "Tasks finished by project and user (this month)" +msgstr "Ülesanded lõpetatud projekt ja kasutajajärgi (käesoleval kuul)" + +#. module: project +#: field:report.project.task,hours_effective:0 +#: field:report.project.task.user,hours_effective:0 +msgid "Effective Hours" +msgstr "Ehfektiivsed Tunnid" + +#. module: project +#: model:ir.model,name:project.model_report_project_task_user +msgid "Tasks by user and project" +msgstr "Ülesanded kasutaja ja projektijärgi" + +#. module: project +#: field:report.project.task,task_closed:0 +#: field:report.project.task.user,task_closed:0 +msgid "Task Closed" +msgstr "Ülesanne suletud" + +#. module: project +#: view:report.project.task:0 +msgid "Tasks by Project" +msgstr "Ülesanded Projektijärgi" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "Müügihaldus - Aruandlus" + +#. module: project +#: field:report.project.task.user,user_id:0 +msgid "User" +msgstr "Kasutaja" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" +msgstr "Ülesanded Projekti ja Kasutajajärgi" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_63 +msgid "This Month" +msgstr "Käesolev kuu" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by projects and users" +msgstr "Ülesanded projektide ja kasutajatejärgi" + +#. module: project +#: field:report.project.task,closing_days:0 +#: field:report.project.task.user,closing_days:0 +msgid "Avg Closing Delay" +msgstr "Keskmine sulgemise viivitus" + +#. module: project +#: model:ir.model,name:project.model_report_project_task +#: view:report.project.task:0 +msgid "Tasks by project" +msgstr "Ülesanded projektijärgi" + +#. module: project +#: field:report.project.task,hours_delay:0 +#: field:report.project.task.user,hours_delay:0 +msgid "Avg. Plan.-Eff." +msgstr "Keskm. Plaani.- Effect." + +#. module: project +#: field:report.project.task,name:0 field:report.project.task.user,name:0 +msgid "Month" +msgstr "Kuu" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree +#: model:ir.ui.menu,name:project.menu_project_task_tree +msgid "Tasks Closed by Project" +msgstr "Ülesanded Suletud Projektijärgi" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +#: view:report.task.user.pipeline.open:0 +msgid "Tasks by User" +msgstr "Ülesanded kasutaja järgi" + +#. module: project +#: selection:report.task.user.pipeline.open,task_state:0 +msgid "No Task" +msgstr "Ülesanne puudub" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Report on tasks by user for projects" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_report_timesheet_task_user +#: model:ir.ui.menu,name:project.menu_timesheet_task_user +msgid "Timesheet / Task Hours Per Month" +msgstr "Tööajaleht / Ülesannete tunnid kuu kaupa" + +#. module: project +#: field:report.task.user.pipeline.open,company_id:0 +msgid "Company" +msgstr "Ettevõte" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_57 +msgid "Reporting" +msgstr "Aruandlus" + +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "" +"Gives statistics on tasks by user on projects to check the pipeline of users." +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_closed_task_board +msgid "Task Closed Within Past 15 Days" +msgstr "Viimase 15 päeva jooksul suletud ülesanded" + +#. module: project +#: field:report.task.user.pipeline.open,task_hrs:0 +#: field:report.timesheet.task.user,task_hrs:0 +msgid "Task Hours" +msgstr "Ülesande tunnid" + +#. module: project +#: field:report.task.user.pipeline.open,task_nbr:0 +msgid "Task Number" +msgstr "Tegumi number" + +#. module: project +#: model:ir.model,name:project.model_report_timesheet_task_user +msgid "report.timesheet.task.user" +msgstr "" + +#. module: project +#: view:report.timesheet.task.user:0 +msgid "Timesheet/Task hours Report Per Month" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_progress:0 +msgid "Task Progress" +msgstr "Ülesande edenemine" + +#. module: project +#: model:ir.model,name:project.model_report_closed_task +msgid "Closed Task Report" +msgstr "Suletud ttegumi aruanne" + +#. module: project +#: field:report.timesheet.task.user,timesheet_hrs:0 +msgid "Timesheet Hours" +msgstr "Töögraafiku tunnid" + +#. module: project +#: view:report.closed.task:0 +msgid "Closed Tasks" +msgstr "Suletud tegumid" diff --git a/addons/project/i18n/fr.po b/addons/project/i18n/fr.po index 938a7e2bbfb..74304535059 100644 --- a/addons/project/i18n/fr.po +++ b/addons/project/i18n/fr.po @@ -54,7 +54,7 @@ msgstr "Ouvrir les tâches ouvertes" #. module: project #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Nom du model invalide pour la définition de l'action." #. module: project #: wizard_field:project.task.delegate,init,planned_hours_me:0 @@ -1205,8 +1205,7 @@ msgid "My Planning" msgstr "" #. module: project -#: view:board.board:0 -#: model:ir.actions.act_window,name:project.act_my_account +#: view:board.board:0 model:ir.actions.act_window,name:project.act_my_account msgid "My accounts to invoice" msgstr "Mes comptes à facturer" @@ -1256,3 +1255,182 @@ msgstr "Mon pipeline" #: view:board.board:0 msgid "My Timesheet" msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_tree_month +msgid "Tasks finished by project (this month)" +msgstr "Tâches terminées par projet (ce mois)" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +msgid "Tasks Closed by Project and User" +msgstr "Tâches Fermées par Projet et Utilisateur" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_user_tree_month +msgid "Tasks finished by project and user (this month)" +msgstr "Tâches terminées par projet et par utilisateur (ce mois)" + +#. module: project +#: field:report.project.task,hours_effective:0 +#: field:report.project.task.user,hours_effective:0 +msgid "Effective Hours" +msgstr "Heures Effectives" + +#. module: project +#: model:ir.model,name:project.model_report_project_task_user +msgid "Tasks by user and project" +msgstr "Tâches par utilisateur et par projet" + +#. module: project +#: field:report.project.task,task_closed:0 +#: field:report.project.task.user,task_closed:0 +msgid "Task Closed" +msgstr "Tâches Fermées" + +#. module: project +#: view:report.project.task:0 +msgid "Tasks by Project" +msgstr "Tâches par Projet" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "Gestion des ventes - Rapports" + +#. module: project +#: field:report.project.task.user,user_id:0 +msgid "User" +msgstr "Utilisateur" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" +msgstr "Tâches par Projet et Utilisateur" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_63 +msgid "This Month" +msgstr "Ce mois" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by projects and users" +msgstr "Tâches par projets et utilisateurs" + +#. module: project +#: field:report.project.task,closing_days:0 +#: field:report.project.task.user,closing_days:0 +msgid "Avg Closing Delay" +msgstr "Delai moy de fermeture" + +#. module: project +#: model:ir.model,name:project.model_report_project_task +#: view:report.project.task:0 +msgid "Tasks by project" +msgstr "Tâches par projet" + +#. module: project +#: field:report.project.task,hours_delay:0 +#: field:report.project.task.user,hours_delay:0 +msgid "Avg. Plan.-Eff." +msgstr "Moy. Planif-Effect" + +#. module: project +#: field:report.project.task,name:0 field:report.project.task.user,name:0 +msgid "Month" +msgstr "Mois" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree +#: model:ir.ui.menu,name:project.menu_project_task_tree +msgid "Tasks Closed by Project" +msgstr "Tâches Fermées par Projet" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +#: view:report.task.user.pipeline.open:0 +msgid "Tasks by User" +msgstr "" + +#. module: project +#: selection:report.task.user.pipeline.open,task_state:0 +msgid "No Task" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Report on tasks by user for projects" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_report_timesheet_task_user +#: model:ir.ui.menu,name:project.menu_timesheet_task_user +msgid "Timesheet / Task Hours Per Month" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,company_id:0 +msgid "Company" +msgstr "" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_57 +msgid "Reporting" +msgstr "Reporting" + +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "" +"Gives statistics on tasks by user on projects to check the pipeline of users." +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_closed_task_board +msgid "Task Closed Within Past 15 Days" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_hrs:0 +#: field:report.timesheet.task.user,task_hrs:0 +msgid "Task Hours" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_nbr:0 +msgid "Task Number" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_timesheet_task_user +msgid "report.timesheet.task.user" +msgstr "" + +#. module: project +#: view:report.timesheet.task.user:0 +msgid "Timesheet/Task hours Report Per Month" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_progress:0 +msgid "Task Progress" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_closed_task +msgid "Closed Task Report" +msgstr "" + +#. module: project +#: field:report.timesheet.task.user,timesheet_hrs:0 +msgid "Timesheet Hours" +msgstr "" + +#. module: project +#: view:report.closed.task:0 +msgid "Closed Tasks" +msgstr "" diff --git a/addons/project/i18n/hr.po b/addons/project/i18n/hr.po index a3e3e279ca8..bc9b54e4eaa 100644 --- a/addons/project/i18n/hr.po +++ b/addons/project/i18n/hr.po @@ -1200,8 +1200,7 @@ msgid "My Planning" msgstr "" #. module: project -#: view:board.board:0 -#: model:ir.actions.act_window,name:project.act_my_account +#: view:board.board:0 model:ir.actions.act_window,name:project.act_my_account msgid "My accounts to invoice" msgstr "" @@ -1251,3 +1250,184 @@ msgstr "" #: view:board.board:0 msgid "My Timesheet" msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_tree_month +msgid "Tasks finished by project (this month)" +msgstr "Izvršeni zadaci prema Projektu (Ovaj mjesec)" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +msgid "Tasks Closed by Project and User" +msgstr "Zadatak zaključen prema Projektu i Korisniku" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_user_tree_month +msgid "Tasks finished by project and user (this month)" +msgstr "Izvršeni Zadaci prema Projektu i Korisniku (Ovaj mjesec)" + +#. module: project +#: field:report.project.task,hours_effective:0 +#: field:report.project.task.user,hours_effective:0 +msgid "Effective Hours" +msgstr "Efektivni sati" + +#. module: project +#: model:ir.model,name:project.model_report_project_task_user +msgid "Tasks by user and project" +msgstr "Zadaci prema Korisniku i Projektu" + +#. module: project +#: field:report.project.task,task_closed:0 +#: field:report.project.task.user,task_closed:0 +msgid "Task Closed" +msgstr "Zadatak zaključen" + +#. module: project +#: view:report.project.task:0 +msgid "Tasks by Project" +msgstr "Zadaci prema Projektu" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "Upravljanje Prodajom - Izvještavanje" + +#. module: project +#: field:report.project.task.user,user_id:0 +msgid "User" +msgstr "Korisnik" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" +msgstr "Zadaci prema Projektu i Korisniku" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_63 +msgid "This Month" +msgstr "Ovaj mjesec" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by projects and users" +msgstr "Zadaci prema Projektima i Korisnicima" + +#. module: project +#: field:report.project.task,closing_days:0 +#: field:report.project.task.user,closing_days:0 +msgid "Avg Closing Delay" +msgstr "Prosječno kašnjenje zaključivanja" + +#. module: project +#: model:ir.model,name:project.model_report_project_task +#: view:report.project.task:0 +msgid "Tasks by project" +msgstr "Zadaci prema Projektu" + +#. module: project +#: field:report.project.task,hours_delay:0 +#: field:report.project.task.user,hours_delay:0 +msgid "Avg. Plan.-Eff." +msgstr "Prosj. Plan.- Efekt." + +#. module: project +#: field:report.project.task,name:0 field:report.project.task.user,name:0 +msgid "Month" +msgstr "Mjesec" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree +#: model:ir.ui.menu,name:project.menu_project_task_tree +msgid "Tasks Closed by Project" +msgstr "Zadaci zaključeni prema Projektu" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +#: view:report.task.user.pipeline.open:0 +msgid "Tasks by User" +msgstr "Zadaci prema Korisniku" + +#. module: project +#: selection:report.task.user.pipeline.open,task_state:0 +msgid "No Task" +msgstr "Nema Zadatka" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Report on tasks by user for projects" +msgstr "Izvještaj o Zadacima prema korisniku za projekte" + +#. module: project +#: model:ir.actions.act_window,name:project.action_report_timesheet_task_user +#: model:ir.ui.menu,name:project.menu_timesheet_task_user +msgid "Timesheet / Task Hours Per Month" +msgstr "Raspored / Zadaci u satima po mjesecu" + +#. module: project +#: field:report.task.user.pipeline.open,company_id:0 +msgid "Company" +msgstr "Tvrtka" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_57 +msgid "Reporting" +msgstr "Izvještavanje" + +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "" +"Gives statistics on tasks by user on projects to check the pipeline of users." +msgstr "" +"Daje statistike o Zadacima prema Korisniku na projektima radi provjere " +"slijeda zadataka korisnika." + +#. module: project +#: model:ir.actions.act_window,name:project.action_closed_task_board +msgid "Task Closed Within Past 15 Days" +msgstr "Zadaci zaključeni u proteklih 15 dana" + +#. module: project +#: field:report.task.user.pipeline.open,task_hrs:0 +#: field:report.timesheet.task.user,task_hrs:0 +msgid "Task Hours" +msgstr "Zadatak u satima" + +#. module: project +#: field:report.task.user.pipeline.open,task_nbr:0 +msgid "Task Number" +msgstr "Broj Zadatka" + +#. module: project +#: model:ir.model,name:project.model_report_timesheet_task_user +msgid "report.timesheet.task.user" +msgstr "report.timesheet.task.user" + +#. module: project +#: view:report.timesheet.task.user:0 +msgid "Timesheet/Task hours Report Per Month" +msgstr "Raspored / Zadaci u satima po mjesecu" + +#. module: project +#: field:report.task.user.pipeline.open,task_progress:0 +msgid "Task Progress" +msgstr "Progres Zadatka" + +#. module: project +#: model:ir.model,name:project.model_report_closed_task +msgid "Closed Task Report" +msgstr "Izvještaj o zaključenju Zadatka" + +#. module: project +#: field:report.timesheet.task.user,timesheet_hrs:0 +msgid "Timesheet Hours" +msgstr "Sati Rasporeda" + +#. module: project +#: view:report.closed.task:0 +msgid "Closed Tasks" +msgstr "Zaključeni Zadaci" diff --git a/addons/project/i18n/hu.po b/addons/project/i18n/hu.po index 4f51937b176..806770e7537 100644 --- a/addons/project/i18n/hu.po +++ b/addons/project/i18n/hu.po @@ -1157,8 +1157,7 @@ msgid "My Planning" msgstr "" #. module: project -#: view:board.board:0 -#: model:ir.actions.act_window,name:project.act_my_account +#: view:board.board:0 model:ir.actions.act_window,name:project.act_my_account msgid "My accounts to invoice" msgstr "" @@ -1208,3 +1207,182 @@ msgstr "" #: view:board.board:0 msgid "My Timesheet" msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_tree_month +msgid "Tasks finished by project (this month)" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +msgid "Tasks Closed by Project and User" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_user_tree_month +msgid "Tasks finished by project and user (this month)" +msgstr "" + +#. module: project +#: field:report.project.task,hours_effective:0 +#: field:report.project.task.user,hours_effective:0 +msgid "Effective Hours" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_project_task_user +msgid "Tasks by user and project" +msgstr "" + +#. module: project +#: field:report.project.task,task_closed:0 +#: field:report.project.task.user,task_closed:0 +msgid "Task Closed" +msgstr "" + +#. module: project +#: view:report.project.task:0 +msgid "Tasks by Project" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: project +#: field:report.project.task.user,user_id:0 +msgid "User" +msgstr "" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" +msgstr "" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_63 +msgid "This Month" +msgstr "" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by projects and users" +msgstr "" + +#. module: project +#: field:report.project.task,closing_days:0 +#: field:report.project.task.user,closing_days:0 +msgid "Avg Closing Delay" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_project_task +#: view:report.project.task:0 +msgid "Tasks by project" +msgstr "" + +#. module: project +#: field:report.project.task,hours_delay:0 +#: field:report.project.task.user,hours_delay:0 +msgid "Avg. Plan.-Eff." +msgstr "" + +#. module: project +#: field:report.project.task,name:0 field:report.project.task.user,name:0 +msgid "Month" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree +#: model:ir.ui.menu,name:project.menu_project_task_tree +msgid "Tasks Closed by Project" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +#: view:report.task.user.pipeline.open:0 +msgid "Tasks by User" +msgstr "" + +#. module: project +#: selection:report.task.user.pipeline.open,task_state:0 +msgid "No Task" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Report on tasks by user for projects" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_report_timesheet_task_user +#: model:ir.ui.menu,name:project.menu_timesheet_task_user +msgid "Timesheet / Task Hours Per Month" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,company_id:0 +msgid "Company" +msgstr "" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_57 +msgid "Reporting" +msgstr "" + +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "" +"Gives statistics on tasks by user on projects to check the pipeline of users." +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_closed_task_board +msgid "Task Closed Within Past 15 Days" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_hrs:0 +#: field:report.timesheet.task.user,task_hrs:0 +msgid "Task Hours" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_nbr:0 +msgid "Task Number" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_timesheet_task_user +msgid "report.timesheet.task.user" +msgstr "" + +#. module: project +#: view:report.timesheet.task.user:0 +msgid "Timesheet/Task hours Report Per Month" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_progress:0 +msgid "Task Progress" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_closed_task +msgid "Closed Task Report" +msgstr "" + +#. module: project +#: field:report.timesheet.task.user,timesheet_hrs:0 +msgid "Timesheet Hours" +msgstr "" + +#. module: project +#: view:report.closed.task:0 +msgid "Closed Tasks" +msgstr "" diff --git a/addons/project/i18n/id.po b/addons/project/i18n/id.po index 7e3ecc7e43a..3d53e4fe545 100644 --- a/addons/project/i18n/id.po +++ b/addons/project/i18n/id.po @@ -1157,8 +1157,7 @@ msgid "My Planning" msgstr "" #. module: project -#: view:board.board:0 -#: model:ir.actions.act_window,name:project.act_my_account +#: view:board.board:0 model:ir.actions.act_window,name:project.act_my_account msgid "My accounts to invoice" msgstr "" @@ -1208,3 +1207,182 @@ msgstr "" #: view:board.board:0 msgid "My Timesheet" msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_tree_month +msgid "Tasks finished by project (this month)" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +msgid "Tasks Closed by Project and User" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_user_tree_month +msgid "Tasks finished by project and user (this month)" +msgstr "" + +#. module: project +#: field:report.project.task,hours_effective:0 +#: field:report.project.task.user,hours_effective:0 +msgid "Effective Hours" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_project_task_user +msgid "Tasks by user and project" +msgstr "" + +#. module: project +#: field:report.project.task,task_closed:0 +#: field:report.project.task.user,task_closed:0 +msgid "Task Closed" +msgstr "" + +#. module: project +#: view:report.project.task:0 +msgid "Tasks by Project" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: project +#: field:report.project.task.user,user_id:0 +msgid "User" +msgstr "" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" +msgstr "" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_63 +msgid "This Month" +msgstr "Bulan Ini" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by projects and users" +msgstr "" + +#. module: project +#: field:report.project.task,closing_days:0 +#: field:report.project.task.user,closing_days:0 +msgid "Avg Closing Delay" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_project_task +#: view:report.project.task:0 +msgid "Tasks by project" +msgstr "" + +#. module: project +#: field:report.project.task,hours_delay:0 +#: field:report.project.task.user,hours_delay:0 +msgid "Avg. Plan.-Eff." +msgstr "" + +#. module: project +#: field:report.project.task,name:0 field:report.project.task.user,name:0 +msgid "Month" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree +#: model:ir.ui.menu,name:project.menu_project_task_tree +msgid "Tasks Closed by Project" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +#: view:report.task.user.pipeline.open:0 +msgid "Tasks by User" +msgstr "" + +#. module: project +#: selection:report.task.user.pipeline.open,task_state:0 +msgid "No Task" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Report on tasks by user for projects" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_report_timesheet_task_user +#: model:ir.ui.menu,name:project.menu_timesheet_task_user +msgid "Timesheet / Task Hours Per Month" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,company_id:0 +msgid "Company" +msgstr "" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_57 +msgid "Reporting" +msgstr "Pelaporan" + +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "" +"Gives statistics on tasks by user on projects to check the pipeline of users." +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_closed_task_board +msgid "Task Closed Within Past 15 Days" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_hrs:0 +#: field:report.timesheet.task.user,task_hrs:0 +msgid "Task Hours" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_nbr:0 +msgid "Task Number" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_timesheet_task_user +msgid "report.timesheet.task.user" +msgstr "" + +#. module: project +#: view:report.timesheet.task.user:0 +msgid "Timesheet/Task hours Report Per Month" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_progress:0 +msgid "Task Progress" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_closed_task +msgid "Closed Task Report" +msgstr "" + +#. module: project +#: field:report.timesheet.task.user,timesheet_hrs:0 +msgid "Timesheet Hours" +msgstr "" + +#. module: project +#: view:report.closed.task:0 +msgid "Closed Tasks" +msgstr "" diff --git a/addons/project/i18n/it.po b/addons/project/i18n/it.po index e6b5d884050..3d24e73f00d 100644 --- a/addons/project/i18n/it.po +++ b/addons/project/i18n/it.po @@ -1193,8 +1193,7 @@ msgid "My Planning" msgstr "" #. module: project -#: view:board.board:0 -#: model:ir.actions.act_window,name:project.act_my_account +#: view:board.board:0 model:ir.actions.act_window,name:project.act_my_account msgid "My accounts to invoice" msgstr "I Miei Conti da Fatturare" @@ -1244,3 +1243,182 @@ msgstr "Flusso del Mio Utente" #: view:board.board:0 msgid "My Timesheet" msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_tree_month +msgid "Tasks finished by project (this month)" +msgstr "Attività concluse per progetto (questo mese)" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +msgid "Tasks Closed by Project and User" +msgstr "Attività Chiuse per Progetto e Utente" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_user_tree_month +msgid "Tasks finished by project and user (this month)" +msgstr "Attività concluse per progetto e utente (questo mese)" + +#. module: project +#: field:report.project.task,hours_effective:0 +#: field:report.project.task.user,hours_effective:0 +msgid "Effective Hours" +msgstr "Ore Effettive" + +#. module: project +#: model:ir.model,name:project.model_report_project_task_user +msgid "Tasks by user and project" +msgstr "Attività per Utente e Progetto" + +#. module: project +#: field:report.project.task,task_closed:0 +#: field:report.project.task.user,task_closed:0 +msgid "Task Closed" +msgstr "Attività Chiusa" + +#. module: project +#: view:report.project.task:0 +msgid "Tasks by Project" +msgstr "Attività per Progetto" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "Gestione vendite - Segnalazione" + +#. module: project +#: field:report.project.task.user,user_id:0 +msgid "User" +msgstr "Utente" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" +msgstr "Attività per Progetto e Utente" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_63 +msgid "This Month" +msgstr "Questo Mese" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by projects and users" +msgstr "Attività per Progetti e Utenti" + +#. module: project +#: field:report.project.task,closing_days:0 +#: field:report.project.task.user,closing_days:0 +msgid "Avg Closing Delay" +msgstr "Ritardo Medio di Chiusura" + +#. module: project +#: model:ir.model,name:project.model_report_project_task +#: view:report.project.task:0 +msgid "Tasks by project" +msgstr "Attività per Progetto" + +#. module: project +#: field:report.project.task,hours_delay:0 +#: field:report.project.task.user,hours_delay:0 +msgid "Avg. Plan.-Eff." +msgstr "Efficienza Media" + +#. module: project +#: field:report.project.task,name:0 field:report.project.task.user,name:0 +msgid "Month" +msgstr "Mese" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree +#: model:ir.ui.menu,name:project.menu_project_task_tree +msgid "Tasks Closed by Project" +msgstr "Attività Chiuse per Progetto" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +#: view:report.task.user.pipeline.open:0 +msgid "Tasks by User" +msgstr "" + +#. module: project +#: selection:report.task.user.pipeline.open,task_state:0 +msgid "No Task" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Report on tasks by user for projects" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_report_timesheet_task_user +#: model:ir.ui.menu,name:project.menu_timesheet_task_user +msgid "Timesheet / Task Hours Per Month" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,company_id:0 +msgid "Company" +msgstr "" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_57 +msgid "Reporting" +msgstr "Reportistica" + +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "" +"Gives statistics on tasks by user on projects to check the pipeline of users." +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_closed_task_board +msgid "Task Closed Within Past 15 Days" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_hrs:0 +#: field:report.timesheet.task.user,task_hrs:0 +msgid "Task Hours" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_nbr:0 +msgid "Task Number" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_timesheet_task_user +msgid "report.timesheet.task.user" +msgstr "" + +#. module: project +#: view:report.timesheet.task.user:0 +msgid "Timesheet/Task hours Report Per Month" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_progress:0 +msgid "Task Progress" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_closed_task +msgid "Closed Task Report" +msgstr "" + +#. module: project +#: field:report.timesheet.task.user,timesheet_hrs:0 +msgid "Timesheet Hours" +msgstr "" + +#. module: project +#: view:report.closed.task:0 +msgid "Closed Tasks" +msgstr "" diff --git a/addons/project/i18n/nl.po b/addons/project/i18n/nl.po index 6d679e83811..414b0a86ea8 100644 --- a/addons/project/i18n/nl.po +++ b/addons/project/i18n/nl.po @@ -1199,8 +1199,7 @@ msgid "My Planning" msgstr "Mijn planning" #. module: project -#: view:board.board:0 -#: model:ir.actions.act_window,name:project.act_my_account +#: view:board.board:0 model:ir.actions.act_window,name:project.act_my_account msgid "My accounts to invoice" msgstr "Mijn declaratierekeningen" @@ -1250,3 +1249,184 @@ msgstr "Mijn verwachte taken" #: view:board.board:0 msgid "My Timesheet" msgstr "Mijn urenstaat" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_tree_month +msgid "Tasks finished by project (this month)" +msgstr "Afgeronde taken per project (deze maand)" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +msgid "Tasks Closed by Project and User" +msgstr "Gesloten taken per project en gebruiker" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_user_tree_month +msgid "Tasks finished by project and user (this month)" +msgstr "Afgeronde taken per project en gebruiker (deze maand)" + +#. module: project +#: field:report.project.task,hours_effective:0 +#: field:report.project.task.user,hours_effective:0 +msgid "Effective Hours" +msgstr "Effectieve uren" + +#. module: project +#: model:ir.model,name:project.model_report_project_task_user +msgid "Tasks by user and project" +msgstr "Taken per gebruiker en project" + +#. module: project +#: field:report.project.task,task_closed:0 +#: field:report.project.task.user,task_closed:0 +msgid "Task Closed" +msgstr "Taak gesloten" + +#. module: project +#: view:report.project.task:0 +msgid "Tasks by Project" +msgstr "Taken per project" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "Verkoopbeheer - Overzichten" + +#. module: project +#: field:report.project.task.user,user_id:0 +msgid "User" +msgstr "Gebruiker" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" +msgstr "Taken per project en gebruiker" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_63 +msgid "This Month" +msgstr "Deze maand" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by projects and users" +msgstr "Taken per project en gebruiker" + +#. module: project +#: field:report.project.task,closing_days:0 +#: field:report.project.task.user,closing_days:0 +msgid "Avg Closing Delay" +msgstr "Gem. afsluitvertraging" + +#. module: project +#: model:ir.model,name:project.model_report_project_task +#: view:report.project.task:0 +msgid "Tasks by project" +msgstr "Taken per project" + +#. module: project +#: field:report.project.task,hours_delay:0 +#: field:report.project.task.user,hours_delay:0 +msgid "Avg. Plan.-Eff." +msgstr "Gem. Plan.-Eff." + +#. module: project +#: field:report.project.task,name:0 field:report.project.task.user,name:0 +msgid "Month" +msgstr "Maand" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree +#: model:ir.ui.menu,name:project.menu_project_task_tree +msgid "Tasks Closed by Project" +msgstr "Afgesloten taken per project" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +#: view:report.task.user.pipeline.open:0 +msgid "Tasks by User" +msgstr "Taken per gebruiker" + +#. module: project +#: selection:report.task.user.pipeline.open,task_state:0 +msgid "No Task" +msgstr "Geen taak" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Report on tasks by user for projects" +msgstr "Overzicht taken per gebruiker voor projecten" + +#. module: project +#: model:ir.actions.act_window,name:project.action_report_timesheet_task_user +#: model:ir.ui.menu,name:project.menu_timesheet_task_user +msgid "Timesheet / Task Hours Per Month" +msgstr "Urenstaat / Taakuren per maand" + +#. module: project +#: field:report.task.user.pipeline.open,company_id:0 +msgid "Company" +msgstr "Bedrijf" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_57 +msgid "Reporting" +msgstr "Overzichten" + +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "" +"Gives statistics on tasks by user on projects to check the pipeline of users." +msgstr "" +"Geeft statistieken op taken per gebruiker op projecten om de pijplijn van " +"gebruikers te controleren." + +#. module: project +#: model:ir.actions.act_window,name:project.action_closed_task_board +msgid "Task Closed Within Past 15 Days" +msgstr "Gesloten taken van de afgelopen 15 dagen" + +#. module: project +#: field:report.task.user.pipeline.open,task_hrs:0 +#: field:report.timesheet.task.user,task_hrs:0 +msgid "Task Hours" +msgstr "Uren taak" + +#. module: project +#: field:report.task.user.pipeline.open,task_nbr:0 +msgid "Task Number" +msgstr "Taaknummer" + +#. module: project +#: model:ir.model,name:project.model_report_timesheet_task_user +msgid "report.timesheet.task.user" +msgstr "report.timesheet.task.user" + +#. module: project +#: view:report.timesheet.task.user:0 +msgid "Timesheet/Task hours Report Per Month" +msgstr "Overzicht urenstaat / taakuren per maand" + +#. module: project +#: field:report.task.user.pipeline.open,task_progress:0 +msgid "Task Progress" +msgstr "Voortgang taak" + +#. module: project +#: model:ir.model,name:project.model_report_closed_task +msgid "Closed Task Report" +msgstr "Overzicht gesloten taken" + +#. module: project +#: field:report.timesheet.task.user,timesheet_hrs:0 +msgid "Timesheet Hours" +msgstr "Uren urenstaat" + +#. module: project +#: view:report.closed.task:0 +msgid "Closed Tasks" +msgstr "Gesloten taken" diff --git a/addons/project/i18n/nl_BE.po b/addons/project/i18n/nl_BE.po index a32c7ec56cd..9f6ffbb6501 100644 --- a/addons/project/i18n/nl_BE.po +++ b/addons/project/i18n/nl_BE.po @@ -1158,8 +1158,7 @@ msgid "My Planning" msgstr "" #. module: project -#: view:board.board:0 -#: model:ir.actions.act_window,name:project.act_my_account +#: view:board.board:0 model:ir.actions.act_window,name:project.act_my_account msgid "My accounts to invoice" msgstr "" @@ -1209,3 +1208,182 @@ msgstr "" #: view:board.board:0 msgid "My Timesheet" msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_tree_month +msgid "Tasks finished by project (this month)" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +msgid "Tasks Closed by Project and User" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_user_tree_month +msgid "Tasks finished by project and user (this month)" +msgstr "" + +#. module: project +#: field:report.project.task,hours_effective:0 +#: field:report.project.task.user,hours_effective:0 +msgid "Effective Hours" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_project_task_user +msgid "Tasks by user and project" +msgstr "" + +#. module: project +#: field:report.project.task,task_closed:0 +#: field:report.project.task.user,task_closed:0 +msgid "Task Closed" +msgstr "" + +#. module: project +#: view:report.project.task:0 +msgid "Tasks by Project" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: project +#: field:report.project.task.user,user_id:0 +msgid "User" +msgstr "" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" +msgstr "" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_63 +msgid "This Month" +msgstr "" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by projects and users" +msgstr "" + +#. module: project +#: field:report.project.task,closing_days:0 +#: field:report.project.task.user,closing_days:0 +msgid "Avg Closing Delay" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_project_task +#: view:report.project.task:0 +msgid "Tasks by project" +msgstr "" + +#. module: project +#: field:report.project.task,hours_delay:0 +#: field:report.project.task.user,hours_delay:0 +msgid "Avg. Plan.-Eff." +msgstr "" + +#. module: project +#: field:report.project.task,name:0 field:report.project.task.user,name:0 +msgid "Month" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree +#: model:ir.ui.menu,name:project.menu_project_task_tree +msgid "Tasks Closed by Project" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +#: view:report.task.user.pipeline.open:0 +msgid "Tasks by User" +msgstr "" + +#. module: project +#: selection:report.task.user.pipeline.open,task_state:0 +msgid "No Task" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Report on tasks by user for projects" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_report_timesheet_task_user +#: model:ir.ui.menu,name:project.menu_timesheet_task_user +msgid "Timesheet / Task Hours Per Month" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,company_id:0 +msgid "Company" +msgstr "" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_57 +msgid "Reporting" +msgstr "" + +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "" +"Gives statistics on tasks by user on projects to check the pipeline of users." +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_closed_task_board +msgid "Task Closed Within Past 15 Days" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_hrs:0 +#: field:report.timesheet.task.user,task_hrs:0 +msgid "Task Hours" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_nbr:0 +msgid "Task Number" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_timesheet_task_user +msgid "report.timesheet.task.user" +msgstr "" + +#. module: project +#: view:report.timesheet.task.user:0 +msgid "Timesheet/Task hours Report Per Month" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_progress:0 +msgid "Task Progress" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_closed_task +msgid "Closed Task Report" +msgstr "" + +#. module: project +#: field:report.timesheet.task.user,timesheet_hrs:0 +msgid "Timesheet Hours" +msgstr "" + +#. module: project +#: view:report.closed.task:0 +msgid "Closed Tasks" +msgstr "" diff --git a/addons/project/i18n/pl.po b/addons/project/i18n/pl.po index 683814e0043..26aef15d8e3 100644 --- a/addons/project/i18n/pl.po +++ b/addons/project/i18n/pl.po @@ -1190,8 +1190,7 @@ msgid "My Planning" msgstr "Moje planowania" #. module: project -#: view:board.board:0 -#: model:ir.actions.act_window,name:project.act_my_account +#: view:board.board:0 model:ir.actions.act_window,name:project.act_my_account msgid "My accounts to invoice" msgstr "Moje konta do fakturowania" @@ -1241,3 +1240,184 @@ msgstr "Moje przepływy zadań" #: view:board.board:0 msgid "My Timesheet" msgstr "Moja karta czasu pracy" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_tree_month +msgid "Tasks finished by project (this month)" +msgstr "Zadania zakończone wg projektów (ten miesiąc)" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +msgid "Tasks Closed by Project and User" +msgstr "Zadania zamknięte wg projektu i użytkownika" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_user_tree_month +msgid "Tasks finished by project and user (this month)" +msgstr "Zakończone zadania wg projektu i użytkownika (ten miesiąc)" + +#. module: project +#: field:report.project.task,hours_effective:0 +#: field:report.project.task.user,hours_effective:0 +msgid "Effective Hours" +msgstr "Efektywne godziny" + +#. module: project +#: model:ir.model,name:project.model_report_project_task_user +msgid "Tasks by user and project" +msgstr "Zadania wg użytkownika i projektu" + +#. module: project +#: field:report.project.task,task_closed:0 +#: field:report.project.task.user,task_closed:0 +msgid "Task Closed" +msgstr "Zadania zamknięte" + +#. module: project +#: view:report.project.task:0 +msgid "Tasks by Project" +msgstr "Zadania wg projektu" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "Sprzedaż - Raportowanie" + +#. module: project +#: field:report.project.task.user,user_id:0 +msgid "User" +msgstr "Użytkownik" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" +msgstr "Zadania wg projektu i użytkownika" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_63 +msgid "This Month" +msgstr "W tym miesiącu" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by projects and users" +msgstr "Zadania wg projektów i użytkowników" + +#. module: project +#: field:report.project.task,closing_days:0 +#: field:report.project.task.user,closing_days:0 +msgid "Avg Closing Delay" +msgstr "Śred. opóźnienie" + +#. module: project +#: model:ir.model,name:project.model_report_project_task +#: view:report.project.task:0 +msgid "Tasks by project" +msgstr "Zadania wg projektu" + +#. module: project +#: field:report.project.task,hours_delay:0 +#: field:report.project.task.user,hours_delay:0 +msgid "Avg. Plan.-Eff." +msgstr "Śred. Efekt. Plan." + +#. module: project +#: field:report.project.task,name:0 field:report.project.task.user,name:0 +msgid "Month" +msgstr "Miesiąc" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree +#: model:ir.ui.menu,name:project.menu_project_task_tree +msgid "Tasks Closed by Project" +msgstr "Zamknięte zadania wg projektu" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +#: view:report.task.user.pipeline.open:0 +msgid "Tasks by User" +msgstr "Zadania wg użytkownika" + +#. module: project +#: selection:report.task.user.pipeline.open,task_state:0 +msgid "No Task" +msgstr "Brak zadań" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Report on tasks by user for projects" +msgstr "Raport zadań wg użytkowników" + +#. module: project +#: model:ir.actions.act_window,name:project.action_report_timesheet_task_user +#: model:ir.ui.menu,name:project.menu_timesheet_task_user +msgid "Timesheet / Task Hours Per Month" +msgstr "Karta czasu pracy / Czasy zadań na miesiąc" + +#. module: project +#: field:report.task.user.pipeline.open,company_id:0 +msgid "Company" +msgstr "Firma" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_57 +msgid "Reporting" +msgstr "Raportowanie" + +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "" +"Gives statistics on tasks by user on projects to check the pipeline of users." +msgstr "" +"Pokaże statystykę zadań wg użytkownika na projekt do sprawdzania przepływu " +"użytkownika." + +#. module: project +#: model:ir.actions.act_window,name:project.action_closed_task_board +msgid "Task Closed Within Past 15 Days" +msgstr "Zadania zamknięte w ostatnich 15stu dniach" + +#. module: project +#: field:report.task.user.pipeline.open,task_hrs:0 +#: field:report.timesheet.task.user,task_hrs:0 +msgid "Task Hours" +msgstr "Godziny zadania" + +#. module: project +#: field:report.task.user.pipeline.open,task_nbr:0 +msgid "Task Number" +msgstr "Numer zadania" + +#. module: project +#: model:ir.model,name:project.model_report_timesheet_task_user +msgid "report.timesheet.task.user" +msgstr "" + +#. module: project +#: view:report.timesheet.task.user:0 +msgid "Timesheet/Task hours Report Per Month" +msgstr "Raport godzin kart/zadań wg miesięcy" + +#. module: project +#: field:report.task.user.pipeline.open,task_progress:0 +msgid "Task Progress" +msgstr "Postęp zadania" + +#. module: project +#: model:ir.model,name:project.model_report_closed_task +msgid "Closed Task Report" +msgstr "Raport zamkniętych zadań" + +#. module: project +#: field:report.timesheet.task.user,timesheet_hrs:0 +msgid "Timesheet Hours" +msgstr "Godziny karty czasu pracy" + +#. module: project +#: view:report.closed.task:0 +msgid "Closed Tasks" +msgstr "Zadania zamknięte" diff --git a/addons/project/i18n/project.pot b/addons/project/i18n/project.pot index 57c4ad4c0d1..05d651eeda7 100644 --- a/addons/project/i18n/project.pot +++ b/addons/project/i18n/project.pot @@ -1198,3 +1198,344 @@ msgstr "" #: view:board.board:0 msgid "My Timesheet" msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_tree_month +msgid "Tasks finished by project (this month)" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +msgid "Tasks Closed by Project and User" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_user_tree_month +msgid "Tasks finished by project and user (this month)" +msgstr "" + +#. module: project +#: field:report.project.task,hours_effective:0 +#: field:report.project.task.user,hours_effective:0 +msgid "Effective Hours" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_project_task_user +msgid "Tasks by user and project" +msgstr "" + +#. module: project +#: field:report.project.task,task_closed:0 +#: field:report.project.task.user,task_closed:0 +msgid "Task Closed" +msgstr "" + +#. module: project +#: view:report.project.task:0 +msgid "Tasks by Project" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: project +#: field:report.project.task.user,user_id:0 +msgid "User" +msgstr "" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" +msgstr "" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_63 +msgid "This Month" +msgstr "" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by projects and users" +msgstr "" + +#. module: project +#: field:report.project.task,closing_days:0 +#: field:report.project.task.user,closing_days:0 +msgid "Avg Closing Delay" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_project_task +#: view:report.project.task:0 +msgid "Tasks by project" +msgstr "" + +#. module: project +#: field:report.project.task,hours_delay:0 +#: field:report.project.task.user,hours_delay:0 +msgid "Avg. Plan.-Eff." +msgstr "" + +#. module: project +#: field:report.project.task,name:0 field:report.project.task.user,name:0 +msgid "Month" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree +#: model:ir.ui.menu,name:project.menu_project_task_tree +msgid "Tasks Closed by Project" +msgstr "" + +#. module: project +#: selection:report.closed.task,state:0 +msgid "In Progress" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +#: view:report.task.user.pipeline.open:0 +msgid "Tasks by User" +msgstr "" + +#. module: project +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: project +#: field:report.closed.task,remaining_hours:0 +msgid "Remaining Hours" +msgstr "" + +#. module: project +#: selection:report.task.user.pipeline.open,task_state:0 +msgid "No Task" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Report on tasks by user for projects" +msgstr "" + +#. module: project +#: view:report.closed.task:0 +msgid "Delay" +msgstr "" + +#. module: project +#: selection:report.closed.task,priority:0 +msgid "Very Low" +msgstr "" + +#. module: project +#: selection:report.closed.task,state:0 +#: selection:report.task.user.pipeline.open,task_state:0 +msgid "Draft" +msgstr "" + +#. module: project +#: selection:report.closed.task,priority:0 +msgid "Low" +msgstr "" + +#. module: project +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: project +#: field:report.closed.task,name:0 +msgid "Task summary" +msgstr "" + +#. module: project +#: selection:report.closed.task,state:0 +#: selection:report.task.user.pipeline.open,task_state:0 +msgid "Pending" +msgstr "" + +#. module: project +#: field:report.closed.task,state:0 +#: field:report.task.user.pipeline.open,task_state:0 +msgid "Status" +msgstr "" + +#. module: project +#: selection:report.closed.task,priority:0 +msgid "Medium" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_report_timesheet_task_user +#: model:ir.ui.menu,name:project.menu_timesheet_task_user +msgid "Timesheet / Task Hours Per Month" +msgstr "" + +#. module: project +#: field:report.closed.task,progress:0 +msgid "Progress (%)" +msgstr "" + +#. module: project +#: field:report.closed.task,priority:0 +msgid "Importance" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,company_id:0 +msgid "Company" +msgstr "" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_57 +msgid "Reporting" +msgstr "" + +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "" +"Gives statistics on tasks by user on projects to check the pipeline of users." +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,user_id:0 +#: field:report.timesheet.task.user,user_id:0 +msgid "User" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_closed_task_board +msgid "Task Closed Within Past 15 Days" +msgstr "" + +#. module: project +#: selection:report.closed.task,priority:0 +msgid "Very urgent" +msgstr "" + +#. module: project +#: selection:report.closed.task,state:0 +#: selection:report.task.user.pipeline.open,task_state:0 +msgid "Done" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_hrs:0 +#: field:report.timesheet.task.user,task_hrs:0 +msgid "Task Hours" +msgstr "" + +#. module: project +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: project +#: field:report.closed.task,delay_hours:0 +msgid "Delay Hours" +msgstr "" + +#. module: project +#: field:report.closed.task,project_id:0 +msgid "Project" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_nbr:0 +msgid "Task Number" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_timesheet_task_user +msgid "report.timesheet.task.user" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_task_user_pipeline_open +msgid "Tasks by user and project" +msgstr "" + +#. module: project +#: view:report.closed.task:0 +msgid "Planned" +msgstr "" + +#. module: project +#: selection:report.closed.task,state:0 +#: selection:report.task.user.pipeline.open,task_state:0 +msgid "Cancelled" +msgstr "" + +#. module: project +#: view:report.timesheet.task.user:0 +msgid "Timesheet/Task hours Report Per Month" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_progress:0 +msgid "Task Progress" +msgstr "" + +#. module: project +#: field:report.closed.task,date_close:0 +msgid "Date Closed" +msgstr "" + +#. module: project +#: field:report.closed.task,user_id:0 +msgid "Assigned to" +msgstr "" + +#. module: project +#: field:report.closed.task,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_closed_task +msgid "Closed Task Report" +msgstr "" + +#. module: project +#: field:report.timesheet.task.user,name:0 +msgid "Month" +msgstr "" + +#. module: project +#: selection:report.closed.task,priority:0 +msgid "Urgent" +msgstr "" + +#. module: project +#: field:report.closed.task,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: project +#: field:report.timesheet.task.user,timesheet_hrs:0 +msgid "Timesheet Hours" +msgstr "" + +#. module: project +#: view:report.closed.task:0 +msgid "Closed Tasks" +msgstr "" + +#. module: project +#: selection:report.task.user.pipeline.open,task_state:0 +msgid "Open" +msgstr "" + +#. module: project +#: field:report.closed.task,planned_hours:0 +msgid "Planned Hours" +msgstr "" diff --git a/addons/project/i18n/pt.po b/addons/project/i18n/pt.po index 98ef54d210d..91a02c30b94 100644 --- a/addons/project/i18n/pt.po +++ b/addons/project/i18n/pt.po @@ -1194,8 +1194,7 @@ msgid "My Planning" msgstr "" #. module: project -#: view:board.board:0 -#: model:ir.actions.act_window,name:project.act_my_account +#: view:board.board:0 model:ir.actions.act_window,name:project.act_my_account msgid "My accounts to invoice" msgstr "Minhas contas a facturar" @@ -1245,3 +1244,182 @@ msgstr "Fila do meu utilizador" #: view:board.board:0 msgid "My Timesheet" msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_tree_month +msgid "Tasks finished by project (this month)" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +msgid "Tasks Closed by Project and User" +msgstr "Tarefas fechados por projecto e utilizador" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_user_tree_month +msgid "Tasks finished by project and user (this month)" +msgstr "" + +#. module: project +#: field:report.project.task,hours_effective:0 +#: field:report.project.task.user,hours_effective:0 +msgid "Effective Hours" +msgstr "Horas efectivas" + +#. module: project +#: model:ir.model,name:project.model_report_project_task_user +msgid "Tasks by user and project" +msgstr "Tarefas por utilizador e projecto" + +#. module: project +#: field:report.project.task,task_closed:0 +#: field:report.project.task.user,task_closed:0 +msgid "Task Closed" +msgstr "Tarefa fechado" + +#. module: project +#: view:report.project.task:0 +msgid "Tasks by Project" +msgstr "Tarefas por projecto" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: project +#: field:report.project.task.user,user_id:0 +msgid "User" +msgstr "Utilizador" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" +msgstr "Tarefas por projecto e utilizador" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_63 +msgid "This Month" +msgstr "Este mês" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by projects and users" +msgstr "Tarefas por projectos e utilizadores" + +#. module: project +#: field:report.project.task,closing_days:0 +#: field:report.project.task.user,closing_days:0 +msgid "Avg Closing Delay" +msgstr "Avg atraso do fecho" + +#. module: project +#: model:ir.model,name:project.model_report_project_task +#: view:report.project.task:0 +msgid "Tasks by project" +msgstr "tarefas por projectos" + +#. module: project +#: field:report.project.task,hours_delay:0 +#: field:report.project.task.user,hours_delay:0 +msgid "Avg. Plan.-Eff." +msgstr "Avg. Plan.-Eff." + +#. module: project +#: field:report.project.task,name:0 field:report.project.task.user,name:0 +msgid "Month" +msgstr "Mês" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree +#: model:ir.ui.menu,name:project.menu_project_task_tree +msgid "Tasks Closed by Project" +msgstr "Tarefas fechadas por projecto" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +#: view:report.task.user.pipeline.open:0 +msgid "Tasks by User" +msgstr "" + +#. module: project +#: selection:report.task.user.pipeline.open,task_state:0 +msgid "No Task" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Report on tasks by user for projects" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_report_timesheet_task_user +#: model:ir.ui.menu,name:project.menu_timesheet_task_user +msgid "Timesheet / Task Hours Per Month" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,company_id:0 +msgid "Company" +msgstr "" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_57 +msgid "Reporting" +msgstr "Relatório" + +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "" +"Gives statistics on tasks by user on projects to check the pipeline of users." +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_closed_task_board +msgid "Task Closed Within Past 15 Days" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_hrs:0 +#: field:report.timesheet.task.user,task_hrs:0 +msgid "Task Hours" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_nbr:0 +msgid "Task Number" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_timesheet_task_user +msgid "report.timesheet.task.user" +msgstr "" + +#. module: project +#: view:report.timesheet.task.user:0 +msgid "Timesheet/Task hours Report Per Month" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_progress:0 +msgid "Task Progress" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_closed_task +msgid "Closed Task Report" +msgstr "" + +#. module: project +#: field:report.timesheet.task.user,timesheet_hrs:0 +msgid "Timesheet Hours" +msgstr "" + +#. module: project +#: view:report.closed.task:0 +msgid "Closed Tasks" +msgstr "" diff --git a/addons/project/i18n/pt_BR.po b/addons/project/i18n/pt_BR.po index 35b4e97c2d2..d22db52458b 100644 --- a/addons/project/i18n/pt_BR.po +++ b/addons/project/i18n/pt_BR.po @@ -1199,8 +1199,7 @@ msgid "My Planning" msgstr "" #. module: project -#: view:board.board:0 -#: model:ir.actions.act_window,name:project.act_my_account +#: view:board.board:0 model:ir.actions.act_window,name:project.act_my_account msgid "My accounts to invoice" msgstr "" @@ -1250,3 +1249,182 @@ msgstr "" #: view:board.board:0 msgid "My Timesheet" msgstr "" + +#. project. +#: model:ir.actions.act_window,name:project.action_project_task_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_tree_month +msgid "Tasks finished by project (this month)" +msgstr "" + +#. project. +#: model:ir.actions.act_window,name:project.action_project_task_user_tree +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +msgid "Tasks Closed by Project and User" +msgstr "" + +#. project. +#: model:ir.actions.act_window,name:project.action_project_task_user_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_user_tree_month +msgid "Tasks finished by project and user (this month)" +msgstr "" + +#. project. +#: field:report.project.task,hours_effective:0 +#: field:report.project.task.user,hours_effective:0 +msgid "Effective Hours" +msgstr "" + +#. project. +#: model:ir.model,name:project.model_report_project_task_user +msgid "Tasks by user and project" +msgstr "" + +#. project. +#: field:report.project.task,task_closed:0 +#: field:report.project.task.user,task_closed:0 +msgid "Task Closed" +msgstr "" + +#. project. +#: view:report.project.task:0 +msgid "Tasks by Project" +msgstr "" + +#. project. +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. project. +#: field:report.project.task.user,user_id:0 +msgid "User" +msgstr "" + +#. project. +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" +msgstr "" + +#. project. +#: model:ir.ui.menu,name:project.next_id_63 +msgid "This Month" +msgstr "Este mes" + +#. project. +#: view:report.project.task.user:0 +msgid "Tasks by projects and users" +msgstr "" + +#. project. +#: field:report.project.task,closing_days:0 +#: field:report.project.task.user,closing_days:0 +msgid "Avg Closing Delay" +msgstr "" + +#. project. +#: model:ir.model,name:project.model_report_project_task +#: view:report.project.task:0 +msgid "Tasks by project" +msgstr "" + +#. project. +#: field:report.project.task,hours_delay:0 +#: field:report.project.task.user,hours_delay:0 +msgid "Avg. Plan.-Eff." +msgstr "" + +#. project. +#: field:report.project.task,name:0 field:report.project.task.user,name:0 +msgid "Month" +msgstr "" + +#. project. +#: model:ir.actions.act_window,name:project.action_project_task_tree +#: model:ir.ui.menu,name:project.menu_project_task_tree +msgid "Tasks Closed by Project" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +#: view:report.task.user.pipeline.open:0 +msgid "Tasks by User" +msgstr "" + +#. module: project +#: selection:report.task.user.pipeline.open,task_state:0 +msgid "No Task" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Report on tasks by user for projects" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_report_timesheet_task_user +#: model:ir.ui.menu,name:project.menu_timesheet_task_user +msgid "Timesheet / Task Hours Per Month" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,company_id:0 +msgid "Company" +msgstr "" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_57 +msgid "Reporting" +msgstr "Relatórios" + +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "" +"Gives statistics on tasks by user on projects to check the pipeline of users." +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_closed_task_board +msgid "Task Closed Within Past 15 Days" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_hrs:0 +#: field:report.timesheet.task.user,task_hrs:0 +msgid "Task Hours" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_nbr:0 +msgid "Task Number" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_timesheet_task_user +msgid "report.timesheet.task.user" +msgstr "" + +#. module: project +#: view:report.timesheet.task.user:0 +msgid "Timesheet/Task hours Report Per Month" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_progress:0 +msgid "Task Progress" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_closed_task +msgid "Closed Task Report" +msgstr "" + +#. module: project +#: field:report.timesheet.task.user,timesheet_hrs:0 +msgid "Timesheet Hours" +msgstr "" + +#. module: project +#: view:report.closed.task:0 +msgid "Closed Tasks" +msgstr "" diff --git a/addons/project/i18n/ro.po b/addons/project/i18n/ro.po index 4f51937b176..806770e7537 100644 --- a/addons/project/i18n/ro.po +++ b/addons/project/i18n/ro.po @@ -1157,8 +1157,7 @@ msgid "My Planning" msgstr "" #. module: project -#: view:board.board:0 -#: model:ir.actions.act_window,name:project.act_my_account +#: view:board.board:0 model:ir.actions.act_window,name:project.act_my_account msgid "My accounts to invoice" msgstr "" @@ -1208,3 +1207,182 @@ msgstr "" #: view:board.board:0 msgid "My Timesheet" msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_tree_month +msgid "Tasks finished by project (this month)" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +msgid "Tasks Closed by Project and User" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_user_tree_month +msgid "Tasks finished by project and user (this month)" +msgstr "" + +#. module: project +#: field:report.project.task,hours_effective:0 +#: field:report.project.task.user,hours_effective:0 +msgid "Effective Hours" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_project_task_user +msgid "Tasks by user and project" +msgstr "" + +#. module: project +#: field:report.project.task,task_closed:0 +#: field:report.project.task.user,task_closed:0 +msgid "Task Closed" +msgstr "" + +#. module: project +#: view:report.project.task:0 +msgid "Tasks by Project" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: project +#: field:report.project.task.user,user_id:0 +msgid "User" +msgstr "" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" +msgstr "" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_63 +msgid "This Month" +msgstr "" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by projects and users" +msgstr "" + +#. module: project +#: field:report.project.task,closing_days:0 +#: field:report.project.task.user,closing_days:0 +msgid "Avg Closing Delay" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_project_task +#: view:report.project.task:0 +msgid "Tasks by project" +msgstr "" + +#. module: project +#: field:report.project.task,hours_delay:0 +#: field:report.project.task.user,hours_delay:0 +msgid "Avg. Plan.-Eff." +msgstr "" + +#. module: project +#: field:report.project.task,name:0 field:report.project.task.user,name:0 +msgid "Month" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree +#: model:ir.ui.menu,name:project.menu_project_task_tree +msgid "Tasks Closed by Project" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +#: view:report.task.user.pipeline.open:0 +msgid "Tasks by User" +msgstr "" + +#. module: project +#: selection:report.task.user.pipeline.open,task_state:0 +msgid "No Task" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Report on tasks by user for projects" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_report_timesheet_task_user +#: model:ir.ui.menu,name:project.menu_timesheet_task_user +msgid "Timesheet / Task Hours Per Month" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,company_id:0 +msgid "Company" +msgstr "" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_57 +msgid "Reporting" +msgstr "" + +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "" +"Gives statistics on tasks by user on projects to check the pipeline of users." +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_closed_task_board +msgid "Task Closed Within Past 15 Days" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_hrs:0 +#: field:report.timesheet.task.user,task_hrs:0 +msgid "Task Hours" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_nbr:0 +msgid "Task Number" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_timesheet_task_user +msgid "report.timesheet.task.user" +msgstr "" + +#. module: project +#: view:report.timesheet.task.user:0 +msgid "Timesheet/Task hours Report Per Month" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_progress:0 +msgid "Task Progress" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_closed_task +msgid "Closed Task Report" +msgstr "" + +#. module: project +#: field:report.timesheet.task.user,timesheet_hrs:0 +msgid "Timesheet Hours" +msgstr "" + +#. module: project +#: view:report.closed.task:0 +msgid "Closed Tasks" +msgstr "" diff --git a/addons/project/i18n/ru.po b/addons/project/i18n/ru.po index 6ebdd5e6c50..74ed7f47706 100644 --- a/addons/project/i18n/ru.po +++ b/addons/project/i18n/ru.po @@ -1194,8 +1194,7 @@ msgid "My Planning" msgstr "Мой план" #. module: project -#: view:board.board:0 -#: model:ir.actions.act_window,name:project.act_my_account +#: view:board.board:0 model:ir.actions.act_window,name:project.act_my_account msgid "My accounts to invoice" msgstr "Мои счета к выставлению" @@ -1245,3 +1244,182 @@ msgstr "Мои конвейеры пользователей" #: view:board.board:0 msgid "My Timesheet" msgstr "Мой табель" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_tree_month +msgid "Tasks finished by project (this month)" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +msgid "Tasks Closed by Project and User" +msgstr "Закрытые задания по проектам и пользователям" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_user_tree_month +msgid "Tasks finished by project and user (this month)" +msgstr "" + +#. module: project +#: field:report.project.task,hours_effective:0 +#: field:report.project.task.user,hours_effective:0 +msgid "Effective Hours" +msgstr "Эффективных часов" + +#. module: project +#: model:ir.model,name:project.model_report_project_task_user +msgid "Tasks by user and project" +msgstr "Задания по пользователям и проектам" + +#. module: project +#: field:report.project.task,task_closed:0 +#: field:report.project.task.user,task_closed:0 +msgid "Task Closed" +msgstr "Закрытое задание" + +#. module: project +#: view:report.project.task:0 +msgid "Tasks by Project" +msgstr "Задания по проектам" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: project +#: field:report.project.task.user,user_id:0 +msgid "User" +msgstr "Пользователь" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" +msgstr "Задания по проектам и пользователям" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_63 +msgid "This Month" +msgstr "Данный месяц" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by projects and users" +msgstr "Задания по проектам и пользоватлеям" + +#. module: project +#: field:report.project.task,closing_days:0 +#: field:report.project.task.user,closing_days:0 +msgid "Avg Closing Delay" +msgstr "Ср. задержка закрытия" + +#. module: project +#: model:ir.model,name:project.model_report_project_task +#: view:report.project.task:0 +msgid "Tasks by project" +msgstr "Задания по проектам" + +#. module: project +#: field:report.project.task,hours_delay:0 +#: field:report.project.task.user,hours_delay:0 +msgid "Avg. Plan.-Eff." +msgstr "Ср. план.-эфф." + +#. module: project +#: field:report.project.task,name:0 field:report.project.task.user,name:0 +msgid "Month" +msgstr "Месяц" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree +#: model:ir.ui.menu,name:project.menu_project_task_tree +msgid "Tasks Closed by Project" +msgstr "Закрытые задания по проектам" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +#: view:report.task.user.pipeline.open:0 +msgid "Tasks by User" +msgstr "" + +#. module: project +#: selection:report.task.user.pipeline.open,task_state:0 +msgid "No Task" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Report on tasks by user for projects" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_report_timesheet_task_user +#: model:ir.ui.menu,name:project.menu_timesheet_task_user +msgid "Timesheet / Task Hours Per Month" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,company_id:0 +msgid "Company" +msgstr "" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_57 +msgid "Reporting" +msgstr "Отчетность" + +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "" +"Gives statistics on tasks by user on projects to check the pipeline of users." +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_closed_task_board +msgid "Task Closed Within Past 15 Days" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_hrs:0 +#: field:report.timesheet.task.user,task_hrs:0 +msgid "Task Hours" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_nbr:0 +msgid "Task Number" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_timesheet_task_user +msgid "report.timesheet.task.user" +msgstr "" + +#. module: project +#: view:report.timesheet.task.user:0 +msgid "Timesheet/Task hours Report Per Month" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_progress:0 +msgid "Task Progress" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_closed_task +msgid "Closed Task Report" +msgstr "" + +#. module: project +#: field:report.timesheet.task.user,timesheet_hrs:0 +msgid "Timesheet Hours" +msgstr "" + +#. module: project +#: view:report.closed.task:0 +msgid "Closed Tasks" +msgstr "" diff --git a/addons/project/i18n/sl.po b/addons/project/i18n/sl.po index dde0132b067..c5c6dfeee55 100644 --- a/addons/project/i18n/sl.po +++ b/addons/project/i18n/sl.po @@ -1158,8 +1158,7 @@ msgid "My Planning" msgstr "Moje načrtovanje" #. module: project -#: view:board.board:0 -#: model:ir.actions.act_window,name:project.act_my_account +#: view:board.board:0 model:ir.actions.act_window,name:project.act_my_account msgid "My accounts to invoice" msgstr "" @@ -1209,3 +1208,184 @@ msgstr "" #: view:board.board:0 msgid "My Timesheet" msgstr "Moja časovnica" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_tree_month +msgid "Tasks finished by project (this month)" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +msgid "Tasks Closed by Project and User" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_user_tree_month +msgid "Tasks finished by project and user (this month)" +msgstr "" + +#. module: project +#: field:report.project.task,hours_effective:0 +#: field:report.project.task.user,hours_effective:0 +msgid "Effective Hours" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_project_task_user +msgid "Tasks by user and project" +msgstr "Naloge po uporabnikih in projektih" + +#. module: project +#: field:report.project.task,task_closed:0 +#: field:report.project.task.user,task_closed:0 +msgid "Task Closed" +msgstr "" + +#. module: project +#: view:report.project.task:0 +msgid "Tasks by Project" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: project +#: field:report.project.task.user,user_id:0 +msgid "User" +msgstr "Uporabnik" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" +msgstr "" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_63 +msgid "This Month" +msgstr "Ta mesec" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by projects and users" +msgstr "" + +#. module: project +#: field:report.project.task,closing_days:0 +#: field:report.project.task.user,closing_days:0 +msgid "Avg Closing Delay" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_project_task +#: view:report.project.task:0 +msgid "Tasks by project" +msgstr "" + +#. module: project +#: field:report.project.task,hours_delay:0 +#: field:report.project.task.user,hours_delay:0 +msgid "Avg. Plan.-Eff." +msgstr "" + +#. module: project +#: field:report.project.task,name:0 field:report.project.task.user,name:0 +msgid "Month" +msgstr "Mesec" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree +#: model:ir.ui.menu,name:project.menu_project_task_tree +msgid "Tasks Closed by Project" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +#: view:report.task.user.pipeline.open:0 +msgid "Tasks by User" +msgstr "Naloge po uporabniku" + +#. module: project +#: selection:report.task.user.pipeline.open,task_state:0 +msgid "No Task" +msgstr "Brez naloge" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Report on tasks by user for projects" +msgstr "Poročilo po nalogah po uporabnikih za projekte" + +#. module: project +#: model:ir.actions.act_window,name:project.action_report_timesheet_task_user +#: model:ir.ui.menu,name:project.menu_timesheet_task_user +msgid "Timesheet / Task Hours Per Month" +msgstr "Ure na mesec po časovnici/nalogi" + +#. module: project +#: field:report.task.user.pipeline.open,company_id:0 +msgid "Company" +msgstr "Družba" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_57 +msgid "Reporting" +msgstr "Poročanje" + +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "" +"Gives statistics on tasks by user on projects to check the pipeline of users." +msgstr "" +"Prikaže statistiko nalog po uporabnikih na projektih za preverjanje čakalne " +"vrste po uporabnikih." + +#. module: project +#: model:ir.actions.act_window,name:project.action_closed_task_board +msgid "Task Closed Within Past 15 Days" +msgstr "Naloge zaprte v zadnjih 15-ih dnevih" + +#. module: project +#: field:report.task.user.pipeline.open,task_hrs:0 +#: field:report.timesheet.task.user,task_hrs:0 +msgid "Task Hours" +msgstr "Ure po nalogi" + +#. module: project +#: field:report.task.user.pipeline.open,task_nbr:0 +msgid "Task Number" +msgstr "Številka naloge" + +#. module: project +#: model:ir.model,name:project.model_report_timesheet_task_user +msgid "report.timesheet.task.user" +msgstr "report.timesheet.task.user" + +#. module: project +#: view:report.timesheet.task.user:0 +msgid "Timesheet/Task hours Report Per Month" +msgstr "Poročilo o urah na mesec po časovnici/nalogi" + +#. module: project +#: field:report.task.user.pipeline.open,task_progress:0 +msgid "Task Progress" +msgstr "Napredek opravila" + +#. module: project +#: model:ir.model,name:project.model_report_closed_task +msgid "Closed Task Report" +msgstr "Poročilo o zaključenih nalogah" + +#. module: project +#: field:report.timesheet.task.user,timesheet_hrs:0 +msgid "Timesheet Hours" +msgstr "Ure po časovnici" + +#. module: project +#: view:report.closed.task:0 +msgid "Closed Tasks" +msgstr "Zaključene naloge" diff --git a/addons/project/i18n/sv.po b/addons/project/i18n/sv.po index 849de957976..5f4f99b7ba3 100644 --- a/addons/project/i18n/sv.po +++ b/addons/project/i18n/sv.po @@ -1157,19 +1157,20 @@ msgid "My project's planning" msgstr "Mina projekts planering" #. module: project -#: view:hr_timesheet_sheet.sheet:0 -#: model:ir.actions.act_window,name:module: projectact_hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 model:ir.actions.act_window,name:module: +#: projectact_hr_timesheet_sheet msgid "Timesheets" msgstr "Tidrapporter" #. module: project -#: model:ir.actions.act_window,name:module: projectaction_view_task_tree_deadline +#: model:ir.actions.act_window,name:module: +#: projectaction_view_task_tree_deadline msgid "My Task's Deadlines" msgstr "Mina aktiviteters deadlines" #. module: project -#: view:board.board:0 -#: model:ir.actions.act_window,name:module: projectaction_view_board_note_tree +#: view:board.board:0 model:ir.actions.act_window,name:module: +#: projectaction_view_board_note_tree msgid "Public Notes" msgstr "Publika Inlägg" @@ -1185,7 +1186,8 @@ msgid "Board for project users" msgstr "Dashboard för projektanvändare" #. module: project -#: model:ir.actions.act_window,name:module: projectaction_project_pipeline_user +#: model:ir.actions.act_window,name:module: +#: projectaction_project_pipeline_user msgid "Pipeline of tasks" msgstr "Aktiviteter i pipeline" @@ -1195,8 +1197,8 @@ msgid "My Planning" msgstr "Min planering" #. module: project -#: view:board.board:0 -#: model:ir.actions.act_window,name:module: projectact_my_account +#: view:board.board:0 model:ir.actions.act_window,name:module: +#: projectact_my_account msgid "My accounts to invoice" msgstr "Mina konton som skall fakturerar" @@ -1222,8 +1224,8 @@ msgid "Project manager board" msgstr "Projektledarens dashboard" #. module: project -#: view:board.board:0 -#: model:ir.actions.act_window,name:module: projectaction_view_task_tree +#: view:board.board:0 model:ir.actions.act_window,name:module: +#: projectaction_view_task_tree msgid "My Open Tasks" msgstr "Mina öppna aktiviteter" @@ -1246,3 +1248,182 @@ msgstr "Mina användares pipeline" #: view:board.board:0 msgid "My Timesheet" msgstr "Min tidrapport" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_tree_month +msgid "Tasks finished by project (this month)" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +msgid "Tasks Closed by Project and User" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_user_tree_month +msgid "Tasks finished by project and user (this month)" +msgstr "" + +#. module: project +#: field:report.project.task,hours_effective:0 +#: field:report.project.task.user,hours_effective:0 +msgid "Effective Hours" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_project_task_user +msgid "Tasks by user and project" +msgstr "" + +#. module: project +#: field:report.project.task,task_closed:0 +#: field:report.project.task.user,task_closed:0 +msgid "Task Closed" +msgstr "" + +#. module: project +#: view:report.project.task:0 +msgid "Tasks by Project" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: project +#: field:report.project.task.user,user_id:0 +msgid "User" +msgstr "" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" +msgstr "" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_63 +msgid "This Month" +msgstr "" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by projects and users" +msgstr "" + +#. module: project +#: field:report.project.task,closing_days:0 +#: field:report.project.task.user,closing_days:0 +msgid "Avg Closing Delay" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_project_task +#: view:report.project.task:0 +msgid "Tasks by project" +msgstr "" + +#. module: project +#: field:report.project.task,hours_delay:0 +#: field:report.project.task.user,hours_delay:0 +msgid "Avg. Plan.-Eff." +msgstr "" + +#. module: project +#: field:report.project.task,name:0 field:report.project.task.user,name:0 +msgid "Month" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree +#: model:ir.ui.menu,name:project.menu_project_task_tree +msgid "Tasks Closed by Project" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +#: view:report.task.user.pipeline.open:0 +msgid "Tasks by User" +msgstr "" + +#. module: project +#: selection:report.task.user.pipeline.open,task_state:0 +msgid "No Task" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Report on tasks by user for projects" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_report_timesheet_task_user +#: model:ir.ui.menu,name:project.menu_timesheet_task_user +msgid "Timesheet / Task Hours Per Month" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,company_id:0 +msgid "Company" +msgstr "" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_57 +msgid "Reporting" +msgstr "" + +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "" +"Gives statistics on tasks by user on projects to check the pipeline of users." +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_closed_task_board +msgid "Task Closed Within Past 15 Days" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_hrs:0 +#: field:report.timesheet.task.user,task_hrs:0 +msgid "Task Hours" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_nbr:0 +msgid "Task Number" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_timesheet_task_user +msgid "report.timesheet.task.user" +msgstr "" + +#. module: project +#: view:report.timesheet.task.user:0 +msgid "Timesheet/Task hours Report Per Month" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_progress:0 +msgid "Task Progress" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_closed_task +msgid "Closed Task Report" +msgstr "" + +#. module: project +#: field:report.timesheet.task.user,timesheet_hrs:0 +msgid "Timesheet Hours" +msgstr "" + +#. module: project +#: view:report.closed.task:0 +msgid "Closed Tasks" +msgstr "" diff --git a/addons/project/i18n/tr.po b/addons/project/i18n/tr.po index 21c251b92e7..c9f699956a3 100644 --- a/addons/project/i18n/tr.po +++ b/addons/project/i18n/tr.po @@ -1176,8 +1176,7 @@ msgid "My Planning" msgstr "Planlamam" #. module: project -#: view:board.board:0 -#: model:ir.actions.act_window,name:project.act_my_account +#: view:board.board:0 model:ir.actions.act_window,name:project.act_my_account msgid "My accounts to invoice" msgstr "Hesaplarımdan faturaya" @@ -1227,3 +1226,182 @@ msgstr "Kullanıcımın proje önerisi" #: view:board.board:0 msgid "My Timesheet" msgstr "Zaman çizelgem" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_tree_month +msgid "Tasks finished by project (this month)" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +msgid "Tasks Closed by Project and User" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_user_tree_month +msgid "Tasks finished by project and user (this month)" +msgstr "" + +#. module: project +#: field:report.project.task,hours_effective:0 +#: field:report.project.task.user,hours_effective:0 +msgid "Effective Hours" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_project_task_user +msgid "Tasks by user and project" +msgstr "" + +#. module: project +#: field:report.project.task,task_closed:0 +#: field:report.project.task.user,task_closed:0 +msgid "Task Closed" +msgstr "" + +#. module: project +#: view:report.project.task:0 +msgid "Tasks by Project" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "Satış Yönetimi - Raporlama" + +#. module: project +#: field:report.project.task.user,user_id:0 +msgid "User" +msgstr "Kullanıcı" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" +msgstr "" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_63 +msgid "This Month" +msgstr "Bu Ay" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by projects and users" +msgstr "" + +#. module: project +#: field:report.project.task,closing_days:0 +#: field:report.project.task.user,closing_days:0 +msgid "Avg Closing Delay" +msgstr "Ort. Kapanış Gecikmesi" + +#. module: project +#: model:ir.model,name:project.model_report_project_task +#: view:report.project.task:0 +msgid "Tasks by project" +msgstr "" + +#. module: project +#: field:report.project.task,hours_delay:0 +#: field:report.project.task.user,hours_delay:0 +msgid "Avg. Plan.-Eff." +msgstr "Ort. Plan.-Eff." + +#. module: project +#: field:report.project.task,name:0 field:report.project.task.user,name:0 +msgid "Month" +msgstr "Ay" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree +#: model:ir.ui.menu,name:project.menu_project_task_tree +msgid "Tasks Closed by Project" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +#: view:report.task.user.pipeline.open:0 +msgid "Tasks by User" +msgstr "Kullanıcı Bazında Görevler" + +#. module: project +#: selection:report.task.user.pipeline.open,task_state:0 +msgid "No Task" +msgstr "Görev Yok" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Report on tasks by user for projects" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_report_timesheet_task_user +#: model:ir.ui.menu,name:project.menu_timesheet_task_user +msgid "Timesheet / Task Hours Per Month" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,company_id:0 +msgid "Company" +msgstr "Firma" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_57 +msgid "Reporting" +msgstr "Raporlama" + +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "" +"Gives statistics on tasks by user on projects to check the pipeline of users." +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_closed_task_board +msgid "Task Closed Within Past 15 Days" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_hrs:0 +#: field:report.timesheet.task.user,task_hrs:0 +msgid "Task Hours" +msgstr "Görev Saati" + +#. module: project +#: field:report.task.user.pipeline.open,task_nbr:0 +msgid "Task Number" +msgstr "Görev Sayısı" + +#. module: project +#: model:ir.model,name:project.model_report_timesheet_task_user +msgid "report.timesheet.task.user" +msgstr "" + +#. module: project +#: view:report.timesheet.task.user:0 +msgid "Timesheet/Task hours Report Per Month" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_progress:0 +msgid "Task Progress" +msgstr "Görev Süreci" + +#. module: project +#: model:ir.model,name:project.model_report_closed_task +msgid "Closed Task Report" +msgstr "Kapanan Görev Raporu" + +#. module: project +#: field:report.timesheet.task.user,timesheet_hrs:0 +msgid "Timesheet Hours" +msgstr "" + +#. module: project +#: view:report.closed.task:0 +msgid "Closed Tasks" +msgstr "Kapanan Görev" diff --git a/addons/project/i18n/uk.po b/addons/project/i18n/uk.po index 5f749948616..2ed7085e887 100644 --- a/addons/project/i18n/uk.po +++ b/addons/project/i18n/uk.po @@ -1158,8 +1158,7 @@ msgid "My Planning" msgstr "" #. module: project -#: view:board.board:0 -#: model:ir.actions.act_window,name:project.act_my_account +#: view:board.board:0 model:ir.actions.act_window,name:project.act_my_account msgid "My accounts to invoice" msgstr "Мої рахунки до виписки" @@ -1209,3 +1208,182 @@ msgstr "Канали мого користувача" #: view:board.board:0 msgid "My Timesheet" msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_tree_month +msgid "Tasks finished by project (this month)" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +msgid "Tasks Closed by Project and User" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_user_tree_month +msgid "Tasks finished by project and user (this month)" +msgstr "" + +#. module: project +#: field:report.project.task,hours_effective:0 +#: field:report.project.task.user,hours_effective:0 +msgid "Effective Hours" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_project_task_user +msgid "Tasks by user and project" +msgstr "" + +#. module: project +#: field:report.project.task,task_closed:0 +#: field:report.project.task.user,task_closed:0 +msgid "Task Closed" +msgstr "" + +#. module: project +#: view:report.project.task:0 +msgid "Tasks by Project" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: project +#: field:report.project.task.user,user_id:0 +msgid "User" +msgstr "" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" +msgstr "" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_63 +msgid "This Month" +msgstr "Цей місяць" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by projects and users" +msgstr "" + +#. module: project +#: field:report.project.task,closing_days:0 +#: field:report.project.task.user,closing_days:0 +msgid "Avg Closing Delay" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_project_task +#: view:report.project.task:0 +msgid "Tasks by project" +msgstr "" + +#. module: project +#: field:report.project.task,hours_delay:0 +#: field:report.project.task.user,hours_delay:0 +msgid "Avg. Plan.-Eff." +msgstr "" + +#. module: project +#: field:report.project.task,name:0 field:report.project.task.user,name:0 +msgid "Month" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree +#: model:ir.ui.menu,name:project.menu_project_task_tree +msgid "Tasks Closed by Project" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +#: view:report.task.user.pipeline.open:0 +msgid "Tasks by User" +msgstr "" + +#. module: project +#: selection:report.task.user.pipeline.open,task_state:0 +msgid "No Task" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Report on tasks by user for projects" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_report_timesheet_task_user +#: model:ir.ui.menu,name:project.menu_timesheet_task_user +msgid "Timesheet / Task Hours Per Month" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,company_id:0 +msgid "Company" +msgstr "" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_57 +msgid "Reporting" +msgstr "Звіти" + +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "" +"Gives statistics on tasks by user on projects to check the pipeline of users." +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_closed_task_board +msgid "Task Closed Within Past 15 Days" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_hrs:0 +#: field:report.timesheet.task.user,task_hrs:0 +msgid "Task Hours" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_nbr:0 +msgid "Task Number" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_timesheet_task_user +msgid "report.timesheet.task.user" +msgstr "" + +#. module: project +#: view:report.timesheet.task.user:0 +msgid "Timesheet/Task hours Report Per Month" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_progress:0 +msgid "Task Progress" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_closed_task +msgid "Closed Task Report" +msgstr "" + +#. module: project +#: field:report.timesheet.task.user,timesheet_hrs:0 +msgid "Timesheet Hours" +msgstr "" + +#. module: project +#: view:report.closed.task:0 +msgid "Closed Tasks" +msgstr "" diff --git a/addons/project/i18n/zh_CN.po b/addons/project/i18n/zh_CN.po index 644372fbcbf..91285c591a3 100644 --- a/addons/project/i18n/zh_CN.po +++ b/addons/project/i18n/zh_CN.po @@ -1164,8 +1164,7 @@ msgid "My Planning" msgstr "我的计划" #. module: project -#: view:board.board:0 -#: model:ir.actions.act_window,name:project.act_my_account +#: view:board.board:0 model:ir.actions.act_window,name:project.act_my_account msgid "My accounts to invoice" msgstr "我的发票科目" @@ -1216,6 +1215,185 @@ msgstr "我用户的管线" msgid "My Timesheet" msgstr "我的时间表" +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_tree_month +msgid "Tasks finished by project (this month)" +msgstr "项目的完成的任务(这月)" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +msgid "Tasks Closed by Project and User" +msgstr "项目和用户关闭的任务" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_user_tree_month +msgid "Tasks finished by project and user (this month)" +msgstr "项目和用户完成的任务(这月)" + +#. module: project +#: field:report.project.task,hours_effective:0 +#: field:report.project.task.user,hours_effective:0 +msgid "Effective Hours" +msgstr "有效时间" + +#. module: project +#: model:ir.model,name:project.model_report_project_task_user +msgid "Tasks by user and project" +msgstr "项目和用户的任务" + +#. module: project +#: field:report.project.task,task_closed:0 +#: field:report.project.task.user,task_closed:0 +msgid "Task Closed" +msgstr "任务关闭" + +#. module: project +#: view:report.project.task:0 +msgid "Tasks by Project" +msgstr "项目的任务" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "销售管理 - 报表" + +#. module: project +#: field:report.project.task.user,user_id:0 +msgid "User" +msgstr "用户" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" +msgstr "项目和用户的任务" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_63 +msgid "This Month" +msgstr "本月" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by projects and users" +msgstr "项目和用户的任务" + +#. module: project +#: field:report.project.task,closing_days:0 +#: field:report.project.task.user,closing_days:0 +msgid "Avg Closing Delay" +msgstr "平均关闭延迟" + +#. module: project +#: model:ir.model,name:project.model_report_project_task +#: view:report.project.task:0 +msgid "Tasks by project" +msgstr "项目任务" + +#. module: project +#: field:report.project.task,hours_delay:0 +#: field:report.project.task.user,hours_delay:0 +msgid "Avg. Plan.-Eff." +msgstr "" + +#. module: project +#: field:report.project.task,name:0 field:report.project.task.user,name:0 +msgid "Month" +msgstr "月" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree +#: model:ir.ui.menu,name:project.menu_project_task_tree +msgid "Tasks Closed by Project" +msgstr "项目关闭的任务" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +#: view:report.task.user.pipeline.open:0 +msgid "Tasks by User" +msgstr "用户任务" + +#. module: project +#: selection:report.task.user.pipeline.open,task_state:0 +msgid "No Task" +msgstr "没任务" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Report on tasks by user for projects" +msgstr "项目用户任务报表" + +#. module: project +#: model:ir.actions.act_window,name:project.action_report_timesheet_task_user +#: model:ir.ui.menu,name:project.menu_timesheet_task_user +msgid "Timesheet / Task Hours Per Month" +msgstr "时间表/每月任务小时数" + +#. module: project +#: field:report.task.user.pipeline.open,company_id:0 +msgid "Company" +msgstr "公司" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_57 +msgid "Reporting" +msgstr "内部报表" + +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "" +"Gives statistics on tasks by user on projects to check the pipeline of users." +msgstr "项目用户任务的统计来检查用户的管线" + +#. module: project +#: model:ir.actions.act_window,name:project.action_closed_task_board +msgid "Task Closed Within Past 15 Days" +msgstr "15天前关闭的任务" + +#. module: project +#: field:report.task.user.pipeline.open,task_hrs:0 +#: field:report.timesheet.task.user,task_hrs:0 +msgid "Task Hours" +msgstr "任务的小时数" + +#. module: project +#: field:report.task.user.pipeline.open,task_nbr:0 +msgid "Task Number" +msgstr "任务数" + +#. module: project +#: model:ir.model,name:project.model_report_timesheet_task_user +msgid "report.timesheet.task.user" +msgstr "" + +#. module: project +#: view:report.timesheet.task.user:0 +msgid "Timesheet/Task hours Report Per Month" +msgstr "时间表/每月任务小时数报表" + +#. module: project +#: field:report.task.user.pipeline.open,task_progress:0 +msgid "Task Progress" +msgstr "任务进度" + +#. module: project +#: model:ir.model,name:project.model_report_closed_task +msgid "Closed Task Report" +msgstr "关闭任务报表" + +#. module: project +#: field:report.timesheet.task.user,timesheet_hrs:0 +msgid "Timesheet Hours" +msgstr "时间表小时数" + +#. module: project +#: view:report.closed.task:0 +msgid "Closed Tasks" +msgstr "关闭任务" + #~ msgid "" #~ "\n" #~ "This module implements a dashboard for project member that includes:\n" @@ -1234,3 +1412,6 @@ msgstr "我的时间表" #~ " *我的时间表图表\n" #~ " *我的工作分析图形\n" #~ " " + +#~ msgid "All Months" +#~ msgstr "所有月份" diff --git a/addons/project/i18n/zh_TW.po b/addons/project/i18n/zh_TW.po index 0d66b60b909..fa892d75332 100644 --- a/addons/project/i18n/zh_TW.po +++ b/addons/project/i18n/zh_TW.po @@ -1155,8 +1155,7 @@ msgid "My Planning" msgstr "" #. module: project -#: view:board.board:0 -#: model:ir.actions.act_window,name:project.act_my_account +#: view:board.board:0 model:ir.actions.act_window,name:project.act_my_account msgid "My accounts to invoice" msgstr "" @@ -1206,3 +1205,182 @@ msgstr "" #: view:board.board:0 msgid "My Timesheet" msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_tree_month +msgid "Tasks finished by project (this month)" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +msgid "Tasks Closed by Project and User" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_user_tree_month +msgid "Tasks finished by project and user (this month)" +msgstr "" + +#. module: project +#: field:report.project.task,hours_effective:0 +#: field:report.project.task.user,hours_effective:0 +msgid "Effective Hours" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_project_task_user +msgid "Tasks by user and project" +msgstr "" + +#. module: project +#: field:report.project.task,task_closed:0 +#: field:report.project.task.user,task_closed:0 +msgid "Task Closed" +msgstr "" + +#. module: project +#: view:report.project.task:0 +msgid "Tasks by Project" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: project +#: field:report.project.task.user,user_id:0 +msgid "User" +msgstr "" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" +msgstr "" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_63 +msgid "This Month" +msgstr "" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by projects and users" +msgstr "" + +#. module: project +#: field:report.project.task,closing_days:0 +#: field:report.project.task.user,closing_days:0 +msgid "Avg Closing Delay" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_project_task +#: view:report.project.task:0 +msgid "Tasks by project" +msgstr "" + +#. module: project +#: field:report.project.task,hours_delay:0 +#: field:report.project.task.user,hours_delay:0 +msgid "Avg. Plan.-Eff." +msgstr "" + +#. module: project +#: field:report.project.task,name:0 field:report.project.task.user,name:0 +msgid "Month" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree +#: model:ir.ui.menu,name:project.menu_project_task_tree +msgid "Tasks Closed by Project" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +#: view:report.task.user.pipeline.open:0 +msgid "Tasks by User" +msgstr "" + +#. module: project +#: selection:report.task.user.pipeline.open,task_state:0 +msgid "No Task" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Report on tasks by user for projects" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_report_timesheet_task_user +#: model:ir.ui.menu,name:project.menu_timesheet_task_user +msgid "Timesheet / Task Hours Per Month" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,company_id:0 +msgid "Company" +msgstr "" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_57 +msgid "Reporting" +msgstr "" + +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "" +"Gives statistics on tasks by user on projects to check the pipeline of users." +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_closed_task_board +msgid "Task Closed Within Past 15 Days" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_hrs:0 +#: field:report.timesheet.task.user,task_hrs:0 +msgid "Task Hours" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_nbr:0 +msgid "Task Number" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_timesheet_task_user +msgid "report.timesheet.task.user" +msgstr "" + +#. module: project +#: view:report.timesheet.task.user:0 +msgid "Timesheet/Task hours Report Per Month" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_progress:0 +msgid "Task Progress" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_closed_task +msgid "Closed Task Report" +msgstr "" + +#. module: project +#: field:report.timesheet.task.user,timesheet_hrs:0 +msgid "Timesheet Hours" +msgstr "" + +#. module: project +#: view:report.closed.task:0 +msgid "Closed Tasks" +msgstr "" From 01fdfb53fb94b236739b7f0c9fbd87a3a5df4d92 Mon Sep 17 00:00:00 2001 From: Mantavya Gajjar Date: Tue, 29 Jun 2010 11:59:06 +0530 Subject: [PATCH 17/46] [IMP]: imlement a cheque register, using voucher, also move cheque register to the account_voucher module bzr revid: mga@tinyerp.com-20100629062906-wjfcof2t50uuh8zx --- addons/account/account_cash_statement.py | 4 ++-- addons/account/account_view.xml | 24 ++++++++++++------------ addons/account_voucher/voucher_view.xml | 22 ++++++++++++++++++---- 3 files changed, 32 insertions(+), 18 deletions(-) diff --git a/addons/account/account_cash_statement.py b/addons/account/account_cash_statement.py index 2a7922c13b2..8380a19b411 100644 --- a/addons/account/account_cash_statement.py +++ b/addons/account/account_cash_statement.py @@ -251,8 +251,8 @@ class account_cash_statement(osv.osv): statement = statement_pool.browse(cr, uid, ids[0]) if not self._user_allow(cr, uid, ids, statement, context={}): - raise osv.except_osv(_('Error !'), _('User %s have no rights to access %s journal !' % (statement.user_id.name, statement.journal_id.name))) - + raise osv.except_osv(_('Error !'), _('User %s does not have rights to access %s journal !' % (statement.user_id.name, statement.journal_id.name))) + number = self.pool.get('ir.sequence').get(cr, uid, statement.journal_id.sequence_id.code) if len(statement.starting_details_ids) > 0: diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index 77bc6a52b2e..053dfb0b651 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -1131,18 +1131,18 @@ form - - Checks Register - ir.actions.act_window - account.move.line - form - tree,form - - - [('journal_id.type', '=', 'bank')] - - - + + + + + + + + + + + + diff --git a/addons/account_voucher/voucher_view.xml b/addons/account_voucher/voucher_view.xml index 3f4ebd1b160..4f0e6e12ac1 100644 --- a/addons/account_voucher/voucher_view.xml +++ b/addons/account_voucher/voucher_view.xml @@ -72,7 +72,7 @@ - + account.voucher.select account.voucher search @@ -114,7 +114,7 @@ tree,form [('journal_id.type','=','sale')] - + @@ -127,7 +127,7 @@ tree,form [('journal_id.type','=','purchase')] - + @@ -139,10 +139,24 @@ form tree,form - + + + Cheque Register + ir.actions.act_window + account.voucher + form + tree,form + + + [('journal_id.type', '=', 'bank')] + + + + + From 855f6246ec6155101b3d9d49cdeb4ffec1b5ce7b Mon Sep 17 00:00:00 2001 From: Mantavya Gajjar Date: Tue, 29 Jun 2010 12:09:24 +0530 Subject: [PATCH 18/46] [IMP]: improvement in accounting voucher bzr revid: mga@tinyerp.com-20100629063924-0esfvsb9yyzg9k5p --- addons/account_voucher/voucher_view.xml | 167 +++++------------------- 1 file changed, 34 insertions(+), 133 deletions(-) diff --git a/addons/account_voucher/voucher_view.xml b/addons/account_voucher/voucher_view.xml index 4f0e6e12ac1..f08226543d7 100644 --- a/addons/account_voucher/voucher_view.xml +++ b/addons/account_voucher/voucher_view.xml @@ -98,14 +98,41 @@ - + - + + account.voucher.select + account.voucher + search + + + + + + + + + + + + + + + + + + + + + + + + Customer Vouchers @@ -114,7 +141,7 @@ tree,form [('journal_id.type','=','sale')] - + @@ -127,7 +154,7 @@ tree,form [('journal_id.type','=','purchase')] - + @@ -143,6 +170,7 @@ + Cheque Register ir.actions.act_window @@ -150,138 +178,11 @@ form tree,form - + [('journal_id.type', '=', 'bank')] - - + - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - account.journal.form.inherit account.journal From 8f73ad8c1f3d68676a8dfcdd629fd36eb76a58f3 Mon Sep 17 00:00:00 2001 From: Mantavya Gajjar Date: Tue, 29 Jun 2010 12:14:48 +0530 Subject: [PATCH 19/46] [FIX]: proper module descriptions bzr revid: mga@tinyerp.com-20100629064448-fgkhbeucmm94ixuj --- addons/account_voucher/__openerp__.py | 15 +++++---------- addons/account_voucher_payment/__openerp__.py | 5 ++--- 2 files changed, 7 insertions(+), 13 deletions(-) diff --git a/addons/account_voucher/__openerp__.py b/addons/account_voucher/__openerp__.py index 3dff856b716..408df2ee031 100644 --- a/addons/account_voucher/__openerp__.py +++ b/addons/account_voucher/__openerp__.py @@ -23,16 +23,11 @@ "name" : "Accounting Voucher Entries", "version" : "1.0", "author" : 'Tiny & Axelor', - "description": """ - Indian Accounting module includes all the basic requirenments of - Basic Accounting, plus new things which are available : - * Indian Account Chart - * New Invoice - (Local, Retail) - * Invoice Report - * Tax structure - * Journals - * VAT Declaration report - * Accounting Periods + "description": """Account Voucher module includes all the basic requirements of + Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, etc... + * Voucher Entry + * Voucher Receipt + * Cheque Register """, "category" : "Generic Modules/Accounting", "website" : "http://tinyerp.com", diff --git a/addons/account_voucher_payment/__openerp__.py b/addons/account_voucher_payment/__openerp__.py index fa1b37399f6..0857e2a2b0a 100755 --- a/addons/account_voucher_payment/__openerp__.py +++ b/addons/account_voucher_payment/__openerp__.py @@ -22,9 +22,8 @@ "name" : "Invoice Payment/Receipt by Vouchers.", "version" : "1.0", "author" : 'Tiny & Axelor', - "description": """This module includes : - * It reconcile the invoice (supplier, customer) while paying through - Accounting Vouchers + "description": """Extension Account Voucher module includes allows to link payment / receipt + entries with voucher, also automatically reconcile during the payment and receipt entries """, "category" : "Generic Modules/Indian Accounting", "website" : "http://tinyerpindia.com", From a3f0a6f36729a2186ff9b9211c07826b374df9b8 Mon Sep 17 00:00:00 2001 From: "rpa (Open ERP)" Date: Tue, 29 Jun 2010 12:58:15 +0530 Subject: [PATCH 20/46] [IMP]: crm: * Created lead demo draft and trigger the state for history * Put tooltip in lead search view * Put proper icon for send new mail and reply to last mail bzr revid: rpa@tinyerp.com-20100629072815-ba0xclblf4120ehq --- addons/crm/crm_lead_demo.xml | 118 +++++++++++++++++- addons/crm/crm_lead_view.xml | 20 +-- addons/crm/crm_opportunity_view.xml | 6 +- .../wizard/crm_forward_to_partner_view.xml | 2 +- addons/crm_claim/crm_claim_view.xml | 4 +- .../crm_fundraising/crm_fundraising_view.xml | 4 +- addons/crm_helpdesk/crm_helpdesk_view.xml | 4 +- addons/hr_recruitment/hr_recruitment_view.xml | 4 +- addons/project_issue/project_issue_view.xml | 4 +- 9 files changed, 136 insertions(+), 30 deletions(-) diff --git a/addons/crm/crm_lead_demo.xml b/addons/crm/crm_lead_demo.xml index 5336f52a000..7101473589b 100644 --- a/addons/crm/crm_lead_demo.xml +++ b/addons/crm/crm_lead_demo.xml @@ -12,7 +12,7 @@ lead - + @@ -21,13 +21,14 @@ + lead - + @@ -36,13 +37,14 @@ + lead - + @@ -67,13 +69,14 @@ + lead - + @@ -82,6 +85,7 @@ + @@ -91,7 +95,7 @@ lead - + @@ -107,7 +111,7 @@ lead - + @@ -115,5 +119,107 @@ + + + + + lead + + + + + + + + + + + + + + + + lead + + + + + + + + + + + + + + + + + lead + + + + + + + + + + + + + + + lead + + + + + + + + + + + + + + + + lead + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml index 379644e72b1..bb0b281820a 100644 --- a/addons/crm/crm_lead_view.xml +++ b/addons/crm/crm_lead_view.xml @@ -182,7 +182,7 @@ string="Reply to Last Email" name="%(crm.action_crm_send_mail)d" context="{'mail':'reply', 'model': 'crm.lead', 'include_original' : True}" - icon="gtk-undo" type="action" /> + icon="terp-mail-replied" type="action" /> @@ -194,10 +194,10 @@