[MERGE] branch merged with openobject-addons
bzr revid: mtr@tinyerp.com-20110902094038-t73b9kppq55n9675
This commit is contained in:
Meera Trambadia (OpenERP)
@@ -660,11 +660,6 @@ class account_journal(osv.osv):
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def create_sequence(self, cr, uid, vals, context=None):
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"""
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Create new entry sequence for every new Joural
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@param cr: cursor to database
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@param user: id of current user
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@param ids: list of record ids to be process
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@param context: context arguments, like lang, time zone
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@return: return a result
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"""
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seq_pool = self.pool.get('ir.sequence')
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seq_typ_pool = self.pool.get('ir.sequence.type')
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@@ -686,6 +681,8 @@ class account_journal(osv.osv):
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'padding': 4,
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'number_increment': 1
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}
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if 'company_id' in vals:
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seq['company_id'] = vals['company_id']
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return seq_pool.create(cr, uid, seq)
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def create(self, cr, uid, vals, context=None):
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@@ -51,26 +51,22 @@
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Invoice Line">
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<notebook>
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<page string="Line">
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<field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, parent.currency_id, context, parent.company_id)"/>
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<field name="uos_id" on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, parent.currency_id, context, parent.company_id)"/>
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<field name="quantity"/>
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<field name="price_unit"/>
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<field name="discount" groups="base.group_extended"/>
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<field colspan="4" name="name"/>
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<field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '<>', 'view')]" name="account_id" on_change="onchange_account_id(parent.fiscal_position,account_id)"/>
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<field domain="[('type','<>','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
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<newline/>
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<field name="company_id" groups="base.group_multi_company" readonly="1"/>
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<separator colspan="4" string="Taxes"/>
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<field colspan="4" name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"
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nolabel="1"/>
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</page>
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<page string="Notes">
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<field colspan="4" name="note" nolabel="1"/>
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</page>
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</notebook>
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<field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, parent.currency_id, context, parent.company_id)"/>
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<field colspan="2" name="name"/>
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<label string="Quantity :" align="1.0"/>
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<group colspan="1" col="2">
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<field name="quantity" nolabel="1"/>
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<field name="uos_id" on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, parent.currency_id, context, parent.company_id)" nolabel="1"/>
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</group>
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<field name="price_unit"/>
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<field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '<>', 'view')]" name="account_id" on_change="onchange_account_id(parent.fiscal_position,account_id)"/>
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<field name="discount" groups="base.group_extended"/>
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<field domain="[('type','<>','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
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<field name="company_id" groups="base.group_multi_company" readonly="1"/>
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<separator string="Notes" colspan="4"/>
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<field colspan="4" name="note" nolabel="1"/>
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<separator colspan="4" string="Taxes"/>
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<field colspan="4" name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]" nolabel="1"/>
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</form>
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</field>
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</record>
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@@ -25,6 +25,40 @@
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<field name="name">Payment Term</field>
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<field name="digits">6</field>
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</record>
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<record id="account_payment_term_net" model="account.payment.term">
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<field name="name">30 Net Days</field>
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<field name="note">30 Net Days</field>
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</record>
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<record id="account_payment_term_line_net" model="account.payment.term.line">
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<field name="name">30 Net Days</field>
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<field name="value">balance</field>
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<field eval="30" name="days"/>
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<field eval="0" name="days2"/>
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<field eval="account_payment_term_net" name="payment_id"/>
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</record>
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<record id="account_payment_term_advance" model="account.payment.term">
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<field name="name">30% Advance End 30 Days</field>
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<field name="note">30% Advance End 30 Days</field>
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</record>
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<record id="account_payment_term_line_advance1" model="account.payment.term.line">
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<field name="name">30% Advance</field>
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<field name="value">procent</field>
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<field eval="3" name="sequence"/>
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<field eval="0.300000" name="value_amount"/>
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<field eval="0" name="days"/>
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<field eval="0" name="days2"/>
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<field eval="account_payment_term_advance" name="payment_id"/>
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</record>
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<record id="account_payment_term_line_advance2" model="account.payment.term.line">
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<field name="name">Remaining Balance</field>
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<field name="value">balance</field>
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<field eval="30" name="days"/>
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<field eval="-1" name="days2"/>
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<field eval="account_payment_term_advance" name="payment_id"/>
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</record>
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<!--
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Account Journal View
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-->
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@@ -8,19 +8,19 @@ msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2011-01-11 11:14+0000\n"
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"PO-Revision-Date: 2009-09-08 15:46+0000\n"
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||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
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||||
"PO-Revision-Date: 2011-09-01 12:50+0000\n"
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||||
"Last-Translator: Nauris Sedlers <Unknown>\n"
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||||
"Language-Team: Latvian <lv@li.org>\n"
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||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
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||||
"X-Launchpad-Export-Date: 2011-04-29 05:24+0000\n"
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||||
"X-Generator: Launchpad (build 12758)\n"
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||||
"X-Launchpad-Export-Date: 2011-09-02 04:41+0000\n"
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||||
"X-Generator: Launchpad (build 13830)\n"
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#. module: account_analytic_default
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#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
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msgid "Account Analytic Default"
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msgstr "Analītiskais Konts pēc Noklusējuma"
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msgstr "Noklusētais Analītiskais Konts"
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#. module: account_analytic_default
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#: help:account.analytic.default,partner_id:0
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@@ -29,16 +29,16 @@ msgid ""
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"default (eg. create new cutomer invoice or Sale order if we select this "
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"partner, it will automatically take this as an analytical account)"
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msgstr ""
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"Izvēlieties partneri, kurš tiks izmantots analītiskajā kontā pēc "
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"noklusējuma. Piemēram, veidojot jaunu klienta rēķinu, izvēloties klientu, "
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"automātiski tiks izvēlēts attiecīgais analītiskais konts."
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"Izvēlieties partneri, kurš tiks izmantots noklusētajā analītiskajā kontā. "
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"Piemēram, veidojot jaunu klienta rēķinu, izvēloties klientu, automātiski "
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||||
"tiks izvēlēts attiecīgais analītiskais konts."
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#. module: account_analytic_default
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||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
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#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
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#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
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msgid "Analytic Rules"
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msgstr "Noteikumi Analītiskajiem aprēķiniem"
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msgstr "Noteikumi Analītiskajiem Aprēķiniem"
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#. module: account_analytic_default
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#: help:account.analytic.default,analytic_id:0
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||||
@@ -48,7 +48,7 @@ msgstr "Analītiskais Konts"
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#. module: account_analytic_default
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#: view:account.analytic.default:0
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msgid "Current"
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msgstr "Pašreizējais"
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msgstr "Tekošais"
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||||
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#. module: account_analytic_default
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#: view:account.analytic.default:0
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@@ -63,7 +63,7 @@ msgstr "Noklusētais beigu datums Analītiskajam Kontam"
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#. module: account_analytic_default
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#: model:ir.model,name:account_analytic_default.model_stock_picking
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||||
msgid "Picking List"
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||||
msgstr "Iepakošanas Saraksts"
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msgstr "Izvades Saraksts"
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||||
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||||
#. module: account_analytic_default
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||||
#: view:account.analytic.default:0
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||||
@@ -132,7 +132,7 @@ msgstr ""
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||||
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
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#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
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msgid "Analytic Defaults"
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msgstr "Analītikas Noklusētie uzstādījumi"
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||||
msgstr "Analītikas Noklusētie Iestatījumi"
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||||
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||||
#. module: account_analytic_default
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||||
#: model:ir.module.module,description:account_analytic_default.module_meta_information
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@@ -153,7 +153,7 @@ msgstr ""
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||||
"* Partnera\n"
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||||
"* Lietotāja\n"
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||||
"* Uzņēmuma\n"
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"* Datuma.\n"
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"* Datuma\n"
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||||
" "
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||||
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||||
#. module: account_analytic_default
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||||
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||||
@@ -0,0 +1,566 @@
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||||
# Latvian translation for openobject-addons
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||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
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||||
# This file is distributed under the same license as the openobject-addons package.
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||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
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||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
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||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"PO-Revision-Date: 2011-09-01 12:44+0000\n"
|
||||
"Last-Translator: Nauris Sedlers <Unknown>\n"
|
||||
"Language-Team: Latvian <lv@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-02 04:41+0000\n"
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||||
"X-Generator: Launchpad (build 13830)\n"
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||||
|
||||
#. module: account_analytic_plans
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#: view:analytic.plan.create.model:0
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||||
msgid ""
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||||
"This distribution model has been saved.You will be able to reuse it later."
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||||
msgstr ""
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||||
"Šo sadalījuma modelis ir saglabāts. Jūs varēsiet to atkārtoti izmantot vēlāk."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance.line,plan_id:0
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||||
msgid "Plan Id"
|
||||
msgstr "Plāna Id"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "From Date"
|
||||
msgstr "No Datuma"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
#: view:account.crossovered.analytic:0
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
|
||||
#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
|
||||
msgid "Crossovered Analytic"
|
||||
msgstr "Šķērsanalīze"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan:0
|
||||
#: field:account.analytic.plan,name:0
|
||||
#: field:account.analytic.plan.line,plan_id:0
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
|
||||
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
|
||||
msgid "Analytic Plan"
|
||||
msgstr "Analītiskais Plāns"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
|
||||
msgid "Multiple-plans management in Analytic Accounting"
|
||||
msgstr "Vairāku plānu apstrāde Analītiskajā Grāmatvedībā"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,journal_id:0
|
||||
#: view:account.crossovered.analytic:0
|
||||
#: field:account.crossovered.analytic,journal_ids:0
|
||||
msgid "Analytic Journal"
|
||||
msgstr "Analītskais Žurnāls"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan.line:0
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
|
||||
msgid "Analytic Plan Line"
|
||||
msgstr "Analītiskā Plāna Rinda"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
|
||||
#, python-format
|
||||
msgid "User Error"
|
||||
msgstr "Lietotāja Kļūda"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
|
||||
msgid "Analytic Plan Instance"
|
||||
msgstr "Analītiskākā Plāna Instance"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:analytic.plan.create.model:0
|
||||
msgid "Ok"
|
||||
msgstr "Labi"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on closed account."
|
||||
msgstr "Nav iespējams veikt grāmatojumus slēgtā kontā."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,plan_id:0
|
||||
msgid "Model's Plan"
|
||||
msgstr "Modeļa Plāns"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account2_ids:0
|
||||
msgid "Account2 Id"
|
||||
msgstr "Konta2 Id"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account_ids:0
|
||||
msgid "Account Id"
|
||||
msgstr "Konta Id"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Amount"
|
||||
msgstr "Summa"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Code"
|
||||
msgstr "Kods"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr "Kļūdaina kredīta vai debeta vērtība grāmatojumā!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account6_ids:0
|
||||
msgid "Account6 Id"
|
||||
msgstr "Konta6 Id"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
|
||||
msgid "Multi Plans"
|
||||
msgstr "Multi Plāni"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Konta Izraksta Rinda"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance.line,analytic_account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr "Analītiskais Konts"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:account.journal:0
|
||||
msgid "The code of the journal must be unique per company !"
|
||||
msgstr "Žurnāla kodam ir jābūt unikālam katram uzņēmumam!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.crossovered.analytic,ref:0
|
||||
msgid "Analytic Account Reference"
|
||||
msgstr "Analītiskā Konta Reference"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"You can not create move line on receivable/payable account without partner"
|
||||
msgstr ""
|
||||
"Tu nevari izveidot grāmatojumu izejošam/ienākošam kontam bez partnera"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "Pasūtījuma Rinda"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
|
||||
#: view:analytic.plan.create.model:0
|
||||
#, python-format
|
||||
msgid "Distribution Model Saved"
|
||||
msgstr "Sadalījuma Modelis Saglabāts"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
|
||||
msgid "Analytic Distribution's Models"
|
||||
msgstr "Analītiskā Sadalījuma Modeļi"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.crossovered.analytic:0
|
||||
msgid "Print"
|
||||
msgstr "Drukāt"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Percentage"
|
||||
msgstr "Procenti"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:201
|
||||
#, python-format
|
||||
msgid "A model having this name and code already exists !"
|
||||
msgstr "Modelis ar šo vārdu un kodu jau eksistē!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
|
||||
#, python-format
|
||||
msgid "No analytic plan defined !"
|
||||
msgstr "Nav nodefinēts analītiskais plāns!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance.line,rate:0
|
||||
msgid "Rate (%)"
|
||||
msgstr "Likme (%)"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan:0
|
||||
#: field:account.analytic.plan,plan_ids:0
|
||||
#: field:account.journal,plan_id:0
|
||||
msgid "Analytic Plans"
|
||||
msgstr "Analītiskie Plāni"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Perc(%)"
|
||||
msgstr "Proc(%)"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,max_required:0
|
||||
msgid "Maximum Allowed (%)"
|
||||
msgstr "Maksimāli Pieļaujamie (%)"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Printing date"
|
||||
msgstr "Izdrukas datums"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan.line:0
|
||||
msgid "Analytic Plan Lines"
|
||||
msgstr "Analītiskā Plāna Rindas"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: constraint:account.bank.statement.line:0
|
||||
msgid ""
|
||||
"The amount of the voucher must be the same amount as the one on the "
|
||||
"statement line"
|
||||
msgstr "Rēķina summai ir jāsakrīt ar konta izraksta rindā esošo"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr "Rēķina Rinda"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Currency"
|
||||
msgstr "Valūta"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.crossovered.analytic,date1:0
|
||||
msgid "Start Date"
|
||||
msgstr "Sākuma Datums"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Company"
|
||||
msgstr "Uzņēmums"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account5_ids:0
|
||||
msgid "Account5 Id"
|
||||
msgstr "Konts5 Id"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
|
||||
msgid "Analytic Instance Line"
|
||||
msgstr "Analītiskās Instances Rinda"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,root_analytic_id:0
|
||||
msgid "Root Account"
|
||||
msgstr "Pamata Konts"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "To Date"
|
||||
msgstr "Līdz Datumam"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:321
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:462
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr "Žurnālam '%s' ir jādefinē atbilstošs analītiskais žurnāls!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.crossovered.analytic,empty_line:0
|
||||
msgid "Dont show empty lines"
|
||||
msgstr "Nerādīt tukšās rindas"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
|
||||
msgid "analytic.plan.create.model.action"
|
||||
msgstr "analytic.plan.create.model.action"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Analytic Account :"
|
||||
msgstr "Analītiskais Konts:"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.module.module,description:account_analytic_plans.module_meta_information
|
||||
msgid ""
|
||||
"This module allows to use several analytic plans, according to the general "
|
||||
"journal,\n"
|
||||
"so that multiple analytic lines are created when the invoice or the entries\n"
|
||||
"are confirmed.\n"
|
||||
"\n"
|
||||
"For example, you can define the following analytic structure:\n"
|
||||
" Projects\n"
|
||||
" Project 1\n"
|
||||
" SubProj 1.1\n"
|
||||
" SubProj 1.2\n"
|
||||
" Project 2\n"
|
||||
" Salesman\n"
|
||||
" Eric\n"
|
||||
" Fabien\n"
|
||||
"\n"
|
||||
"Here, we have two plans: Projects and Salesman. An invoice line must\n"
|
||||
"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n"
|
||||
"Fabien. The amount can also be split. The following example is for\n"
|
||||
"an invoice that touches the two subproject and assigned to one salesman:\n"
|
||||
"\n"
|
||||
"Plan1:\n"
|
||||
" SubProject 1.1 : 50%\n"
|
||||
" SubProject 1.2 : 50%\n"
|
||||
"Plan2:\n"
|
||||
" Eric: 100%\n"
|
||||
"\n"
|
||||
"So when this line of invoice will be confirmed, it will generate 3 analytic "
|
||||
"lines,\n"
|
||||
"for one account entry.\n"
|
||||
"The analytic plan validates the minimum and maximum percentage at the time "
|
||||
"of creation\n"
|
||||
"of distribution models.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"Šis modulis ļauj izmantot vairākus analītiskos plānus, atbilstoši galvenajam "
|
||||
"žurnālam,\n"
|
||||
"tādejādi apstiprinot rēķinus vai ievades rindas, tiek izveidotas vairākas "
|
||||
"analītisko\n"
|
||||
"kontu rindas.\n"
|
||||
"\n"
|
||||
"Piemēram, jūs varat nodefinēt sekojošu analītisko struktūru:\n"
|
||||
" Projekts\n"
|
||||
" Projekts 1\n"
|
||||
" Apakš Projekts 1.1\n"
|
||||
" Apakš Projekts 1.2\n"
|
||||
" Projekts 2\n"
|
||||
" Pārdevēji\n"
|
||||
" Ēriks\n"
|
||||
" Gatis\n"
|
||||
"\n"
|
||||
"Šeit mums ir redzami divi plāni: Projekti un Pārdevēji. Rēķina rindā ir "
|
||||
"jāievada\n"
|
||||
"divas analītiskās pazīmes: Apakš Projekts 1.1 un Gatis.\n"
|
||||
"Arī kopējo summu var sadalīt. Sekojošais piemērs ir rēķiniem\n"
|
||||
"kas saistīti ar viena pārdevēja diviem apakš projektiem:\n"
|
||||
"\n"
|
||||
"Plāns1:\n"
|
||||
" Apakš Projekts 1.1: 50%\n"
|
||||
" Apakš Projekts 1.2: 50%\n"
|
||||
"Plāns2:\n"
|
||||
" Gatis: 100%\n"
|
||||
"\n"
|
||||
"Tādejādi grāmatojot šo rēķina rindiņu, tā izveidos 3 analītiskās rindiņas,\n"
|
||||
"katram konta ierakstam.\n"
|
||||
"Analītiskais plāns sadalījuma modeļa izveides brīdi pārbauda noteikto "
|
||||
"minimālo\n"
|
||||
"un maksimālo procentuālo sadalījumu.\n"
|
||||
" "
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Analytic Account Reference:"
|
||||
msgstr "Analītiskā Konta Reference"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,name:0
|
||||
msgid "Plan Name"
|
||||
msgstr "Plāna Nosaukums"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan,default_instance_id:0
|
||||
msgid "Default Entries"
|
||||
msgstr "Noklusētās Vērtības"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr "Žurnāla Vienumi"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account1_ids:0
|
||||
msgid "Account1 Id"
|
||||
msgstr "Konts1 Id"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr "Uzņēmumam ir jāsakrīt ar saistīto kontu un periodu."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,min_required:0
|
||||
msgid "Minimum Allowed (%)"
|
||||
msgstr "Minimāli Atļautie (%)"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: help:account.analytic.plan.line,root_analytic_id:0
|
||||
msgid "Root account of this plan."
|
||||
msgstr "Šā plāna pamata konts."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:201
|
||||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
|
||||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr "Kļūda"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:analytic.plan.create.model:0
|
||||
msgid "Save This Distribution as a Model"
|
||||
msgstr "Saglabāt šo Sadalījumu kā Modeli"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Quantity"
|
||||
msgstr "Daudzums"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
|
||||
#, python-format
|
||||
msgid "Please put a name and a code before saving the model !"
|
||||
msgstr "Lūdzu, norādiet nosaukumu un kodu, pirms saglabāt modeli!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
|
||||
msgid "Print Crossovered Analytic"
|
||||
msgstr "Izdrukāt Šķērssaistīto Analītiku"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:321
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:462
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr "Nav norādīts analītiskais žurnāls!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr "Bankas Konta Izraksts"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account3_ids:0
|
||||
msgid "Account3 Id"
|
||||
msgstr "Konts3 Id"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Rēķins"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.crossovered.analytic:0
|
||||
#: view:analytic.plan.create.model:0
|
||||
msgid "Cancel"
|
||||
msgstr "Atcelt"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account4_ids:0
|
||||
msgid "Account4 Id"
|
||||
msgstr "Konts4 Id"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan.instance.line:0
|
||||
msgid "Analytic Distribution Lines"
|
||||
msgstr "Analītiskā Sadaklījuma Rindas"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:214
|
||||
#, python-format
|
||||
msgid "The Total Should be Between %s and %s"
|
||||
msgstr "Kopsummai ir jābūt starp %s un %s"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "at"
|
||||
msgstr "uz"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Account Name"
|
||||
msgstr "Konta Nosaukums"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan.instance.line:0
|
||||
msgid "Analytic Distribution Line"
|
||||
msgstr "Analītiskā Sadaklījuma Rinda"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,code:0
|
||||
msgid "Distribution Code"
|
||||
msgstr "Sadalījuma Kods"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "100.00%"
|
||||
msgstr "100.00%"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.default,analytics_id:0
|
||||
#: view:account.analytic.plan.instance:0
|
||||
#: field:account.analytic.plan.instance,name:0
|
||||
#: field:account.bank.statement.line,analytics_id:0
|
||||
#: field:account.invoice.line,analytics_id:0
|
||||
#: field:account.move.line,analytics_id:0
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
|
||||
msgid "Analytic Distribution"
|
||||
msgstr "Analītiskais Sadalījums"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Žurnāls"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
|
||||
msgid "analytic.plan.create.model"
|
||||
msgstr "analytic.plan.create.model"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.crossovered.analytic,date2:0
|
||||
msgid "End Date"
|
||||
msgstr "Beigu Datums"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
|
||||
msgid "Distribution Models"
|
||||
msgstr "Sadalījuma Modeļi"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr "Secība"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:account.journal:0
|
||||
msgid "The name of the journal must be unique per company !"
|
||||
msgstr "Žurnāla nosaukumam katrai kompānijai ir jābūt unikālam!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:214
|
||||
#, python-format
|
||||
msgid "Value Error"
|
||||
msgstr "Vērtības Kļūda"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr "Jūs nevarat izveidor grāmatojumu pārskata kontam."
|
||||
@@ -0,0 +1,124 @@
|
||||
# Latvian translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-09-01 19:23+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Latvian <lv@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-02 04:41+0000\n"
|
||||
"X-Generator: Launchpad (build 13830)\n"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: view:product.category:0
|
||||
msgid " Accounting Property"
|
||||
msgstr " Grāmatvedības Veids"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: sql_constraint:purchase.order:0
|
||||
msgid "Order Reference must be unique !"
|
||||
msgstr "Pasūtījuma referencei ir jābūt unikālai!"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: constraint:product.category:0
|
||||
msgid "Error ! You can not create recursive categories."
|
||||
msgstr "Kļūda! Jūs nevarat veidot rekursīvas kategorijas."
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: constraint:product.template:0
|
||||
msgid ""
|
||||
"Error: The default UOM and the purchase UOM must be in the same category."
|
||||
msgstr ""
|
||||
"Kļūda: Noklusētajām vienībām ir jāsakrīt ar iepirktajām vienībām (UOM)."
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr "Rēķina Rinda"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Iepirkuma Rīkojums"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr "Produkta Veidne"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_product_category
|
||||
msgid "Product Category"
|
||||
msgstr "Produkta Kategorija"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
|
||||
msgid "Stock Accounting for Anglo Saxon countries"
|
||||
msgstr "Krājumu Grāmatvedība Anglo Sakšu valstīm"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: field:product.category,property_account_creditor_price_difference_categ:0
|
||||
#: field:product.template,property_account_creditor_price_difference:0
|
||||
msgid "Price Difference Account"
|
||||
msgstr "Ceny Starpības Konts"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Rēķins"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr "Izvades Saraksts"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
|
||||
msgid ""
|
||||
"This module will support the Anglo-Saxons accounting methodology by\n"
|
||||
" changing the accounting logic with stock transactions. The difference "
|
||||
"between the Anglo-Saxon accounting countries\n"
|
||||
" and the Rhine or also called Continental accounting countries is the "
|
||||
"moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
|
||||
" Anglo-Saxons accounting does take the cost when sales invoice is "
|
||||
"created, Continental accounting will take the cost at the moment the goods "
|
||||
"are shipped.\n"
|
||||
" This module will add this functionality by using a interim account, to "
|
||||
"store the value of shipped goods and will contra book this interim account\n"
|
||||
" when the invoice is created to transfer this amount to the debtor or "
|
||||
"creditor account.\n"
|
||||
" Secondly, price differences between actual purchase price and fixed "
|
||||
"product standard price are booked on a separate account"
|
||||
msgstr ""
|
||||
"Šis modulis atbalstīs Anglo-Sakšu grāmatvedības metodoloģiju\n"
|
||||
" mainot uzskaites loģiku pie krājumu transakcijām. Starpība starp Anglo-"
|
||||
"Sakšu grāmatvedības zemēm\n"
|
||||
" un Kontinentālās grāmatvedības zemēm ir mirklī, kad Pārdoto Preču "
|
||||
"Izmaksas tiek attiecinātas pret Pārdošanas Izmaksām.\n"
|
||||
" Anglo-Sakšu grāmatvedība uzskaita izmaksas uz pārdošanas rēķina "
|
||||
"izveidošanas brīdi, Kontinentālā grāmatvedība izmaksas attiecinās preču "
|
||||
"nosūtīšanas brīdī.\n"
|
||||
" Šis modulis pievienos šo funkcionalitāti ar starpkonta palīdzību "
|
||||
"nosūtīto preču vērtības uzglabāšanai un reversi iegrāmatos šo kontu\n"
|
||||
" kad tiks izveidots rēķins, lai šo summu pārvestu uz debitora vai "
|
||||
"kreditora kontu.\n"
|
||||
" Otrkārt, cenas starpība starp patieso iegādes cenu un fiksēto preces "
|
||||
"pārdošanas cenu tiek iegrāmatota atsevišķā kontā."
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: help:product.category,property_account_creditor_price_difference_categ:0
|
||||
#: help:product.template,property_account_creditor_price_difference:0
|
||||
msgid ""
|
||||
"This account will be used to value price difference between purchase price "
|
||||
"and cost price."
|
||||
msgstr ""
|
||||
"Šis konts tiks izmantots cenu starpības uzskaitei starp iepirkuma cenu un "
|
||||
"izmaksu cenu."
|
||||
@@ -0,0 +1,37 @@
|
||||
# Latvian translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-08-30 20:56+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Latvian <lv@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
|
||||
"X-Generator: Launchpad (build 13815)\n"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model:ir.module.module,description:account_cancel.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" Module adds 'Allow cancelling entries' field on form view of account "
|
||||
"journal. If set to true it allows user to cancel entries & invoices.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" Modulis pievieno 'Atļaut anulējošus uzskaites žurnāla ierakstus' lauku "
|
||||
"kontu plāna formas skatā. Ja tā ir aktivēta, tā ļauj lietotājam atcelt "
|
||||
"ierakstus un rēķinus.\n"
|
||||
" "
|
||||
|
||||
#. module: account_cancel
|
||||
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
|
||||
msgid "Account Cancel"
|
||||
msgstr "Atcelt Kontu"
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 12758)\n"
|
||||
"X-Launchpad-Export-Date: 2011-08-31 04:34+0000\n"
|
||||
"X-Generator: Launchpad (build 13815)\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,journal_id:0
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 12758)\n"
|
||||
"X-Launchpad-Export-Date: 2011-08-31 04:34+0000\n"
|
||||
"X-Generator: Launchpad (build 13815)\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,journal_id:0
|
||||
|
||||
@@ -14,66 +14,66 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 12758)\n"
|
||||
"X-Launchpad-Export-Date: 2011-08-31 04:34+0000\n"
|
||||
"X-Generator: Launchpad (build 13815)\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,journal_id:0
|
||||
#: field:account.coda.import,journal_id:0
|
||||
msgid "Bank Journal"
|
||||
msgstr ""
|
||||
msgstr "Diari bancari"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
#: field:account.coda.import,note:0
|
||||
msgid "Log"
|
||||
msgstr ""
|
||||
msgstr "Registre"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.model,name:account_coda.model_account_coda_import
|
||||
msgid "Account Coda Import"
|
||||
msgstr ""
|
||||
msgstr "Importació comptabilitat Coda"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda,name:0
|
||||
msgid "Coda file"
|
||||
msgstr ""
|
||||
msgstr "Fitxer Coda"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
msgstr "Agrupa per..."
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda.import,awaiting_account:0
|
||||
msgid "Default Account for Unrecognized Movement"
|
||||
msgstr ""
|
||||
msgstr "Compte per defecte per a moviments no reconeguts"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,date:0
|
||||
msgid "Import Date"
|
||||
msgstr ""
|
||||
msgstr "Data de l'importació"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda,note:0
|
||||
msgid "Import log"
|
||||
msgstr ""
|
||||
msgstr "Registre de la importació"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
msgstr "Importa"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Coda import"
|
||||
msgstr ""
|
||||
msgstr "Importa Coda"
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/account_coda.py:51
|
||||
#, python-format
|
||||
msgid "Coda file not found for bank statement !!"
|
||||
msgstr ""
|
||||
msgstr "No s'ha trobat el fitxer Coda per a l'extracte bancari!"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda.import,awaiting_account:0
|
||||
@@ -81,12 +81,14 @@ msgid ""
|
||||
"Set here the default account that will be used, if the partner is found but "
|
||||
"does not have the bank account, or if he is domiciled"
|
||||
msgstr ""
|
||||
"Indiqueu aquí el compte per defecte que s'utilitzarà, si es troba l'empresa "
|
||||
"però no té el compte bancari, o si està domiciliat."
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
#: field:account.coda,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Companyia"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda.import,def_payable:0
|
||||
@@ -94,70 +96,72 @@ msgid ""
|
||||
"Set here the payable account that will be used, by default, if the partner "
|
||||
"is not found"
|
||||
msgstr ""
|
||||
"Indiqueu aquí el compte a pagar que s'utilitzarà per defecte, si no es troba "
|
||||
"l'empresa."
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Search Coda"
|
||||
msgstr ""
|
||||
msgstr "Cerca Coda"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
#: field:account.coda,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
msgstr "Usuari"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
#: field:account.coda,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
msgstr "Data"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
|
||||
msgid "Coda Import Logs"
|
||||
msgstr ""
|
||||
msgstr "Històric de la importació Coda"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.model,name:account_coda.model_account_coda
|
||||
msgid "coda for an Account"
|
||||
msgstr ""
|
||||
msgstr "Coda per a un compte"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda.import,def_payable:0
|
||||
msgid "Default Payable Account"
|
||||
msgstr ""
|
||||
msgstr "Compte a pagar per defecte"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,name:0
|
||||
msgid "Store the detail of bank statements"
|
||||
msgstr ""
|
||||
msgstr "Desa el detall d'extractes bancaris."
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Cancel·la"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Open Statements"
|
||||
msgstr ""
|
||||
msgstr "Obre extractes"
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/wizard/account_coda_import.py:167
|
||||
#, python-format
|
||||
msgid "The bank account %s is not defined for the partner %s.\n"
|
||||
msgstr ""
|
||||
msgstr "El compte bancari %s no està definit per a l'empresa %s.\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
|
||||
msgid "Import Coda Statements"
|
||||
msgstr ""
|
||||
msgstr "Importa els extractes Coda"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
|
||||
msgid "Import Coda Statement"
|
||||
msgstr ""
|
||||
msgstr "Importa l'extracte Coda"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.module.module,description:account_coda.module_meta_information
|
||||
@@ -167,26 +171,30 @@ msgid ""
|
||||
" bank statements from coda files.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" El mòdul proporciona la funcionalitat per importar\n"
|
||||
" extractes bancaris des de fitxers coda.\n"
|
||||
" "
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Statements"
|
||||
msgstr ""
|
||||
msgstr "Extractes"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.bank.statement,coda_id:0
|
||||
msgid "Coda"
|
||||
msgstr ""
|
||||
msgstr "Coda"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Results :"
|
||||
msgstr ""
|
||||
msgstr "Resultats :"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Result of Imported Coda Statements"
|
||||
msgstr ""
|
||||
msgstr "Resultat dels extractes Coda importats"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda.import,def_receivable:0
|
||||
@@ -194,66 +202,68 @@ msgid ""
|
||||
"Set here the receivable account that will be used, by default, if the "
|
||||
"partner is not found"
|
||||
msgstr ""
|
||||
"Indiqueu aquí el compte a cobrar que s'utilitzarà per defecte, si no es "
|
||||
"troba l'empresa."
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda.import,coda:0
|
||||
#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
|
||||
msgid "Coda File"
|
||||
msgstr ""
|
||||
msgstr "Fitxer Coda"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.model,name:account_coda.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr ""
|
||||
msgstr "Extracte bancari"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.actions.act_window,name:account_coda.action_account_coda
|
||||
msgid "Coda Logs"
|
||||
msgstr ""
|
||||
msgstr "Històric Coda"
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/wizard/account_coda_import.py:311
|
||||
#, python-format
|
||||
msgid "Result"
|
||||
msgstr ""
|
||||
msgstr "Resultat"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Click on 'New' to select your file :"
|
||||
msgstr ""
|
||||
msgstr "Feu clic en 'Nou' per seleccionar el fitxer :"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda.import,def_receivable:0
|
||||
msgid "Default Receivable Account"
|
||||
msgstr ""
|
||||
msgstr "Compte a cobrar per defecte"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
msgstr "Tanca"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda,statement_ids:0
|
||||
msgid "Generated Bank Statements"
|
||||
msgstr ""
|
||||
msgstr "Extractes bancaris generats"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
|
||||
msgid "Account CODA - import bank statements from coda file"
|
||||
msgstr ""
|
||||
msgstr "Comptabilitat CODA - importa extractes bancaris des de fitxer Coda"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Configure Your Journal and Account :"
|
||||
msgstr ""
|
||||
msgstr "Configureu el diari i compte :"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Coda Import"
|
||||
msgstr ""
|
||||
msgstr "Importació Coda"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
#: field:account.coda,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
msgstr "Diari"
|
||||
|
||||
@@ -7,15 +7,15 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-01-13 17:16+0000\n"
|
||||
"PO-Revision-Date: 2011-08-30 17:18+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\n"
|
||||
"Language-Team: German <de@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 12758)\n"
|
||||
"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
|
||||
"X-Generator: Launchpad (build 13815)\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,journal_id:0
|
||||
@@ -319,23 +319,3 @@ msgstr "Journal"
|
||||
|
||||
#~ msgid "Select your bank journal :"
|
||||
#~ msgstr "Wähle Bank Journal :"
|
||||
|
||||
#~ msgid "Error ! You can not create recursive Menu."
|
||||
#~ msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
|
||||
|
||||
#~ msgid "Rules are not supported for osv_memory objects !"
|
||||
#~ msgstr "Regeln werden nur unterstützt für osv_memory Objekte !"
|
||||
|
||||
#~ msgid "The certificate ID of the module must be unique !"
|
||||
#~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
|
||||
|
||||
#~ msgid "Rule must have at least one checked access right !"
|
||||
#~ msgstr ""
|
||||
#~ "Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer "
|
||||
#~ "vorhanden sein !"
|
||||
|
||||
#~ msgid "The name of the module must be unique !"
|
||||
#~ msgstr "Die Modulbezeichnung sollte eindeutig sein !"
|
||||
|
||||
#~ msgid "Size of the field can never be less than 1 !"
|
||||
#~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
|
||||
|
||||
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-11-14 08:11+0000\n"
|
||||
"PO-Revision-Date: 2011-08-30 17:18+0000\n"
|
||||
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
|
||||
"Language-Team: Greek <el@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 12758)\n"
|
||||
"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
|
||||
"X-Generator: Launchpad (build 13815)\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,journal_id:0
|
||||
@@ -311,6 +311,3 @@ msgstr "Ημερολόγιο"
|
||||
|
||||
#~ msgid "Select your bank journal :"
|
||||
#~ msgstr "Επιλέξτε το ημερολόγιο τράπεζά σας :"
|
||||
|
||||
#~ msgid "Error ! You can not create recursive Menu."
|
||||
#~ msgstr "Λάθος ! Δεν μπορείς να δημιουργήσεις κενό Μενού"
|
||||
|
||||
@@ -8,15 +8,15 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-12-26 07:57+0000\n"
|
||||
"PO-Revision-Date: 2011-08-30 17:18+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 12758)\n"
|
||||
"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
|
||||
"X-Generator: Launchpad (build 13815)\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,journal_id:0
|
||||
@@ -294,21 +294,3 @@ msgstr "Diario"
|
||||
|
||||
#~ msgid "Select your bank journal :"
|
||||
#~ msgstr "Seleccione su diario bancario :"
|
||||
|
||||
#~ msgid "Error ! You can not create recursive Menu."
|
||||
#~ msgstr "¡Error! No puede crear menús recursivos."
|
||||
|
||||
#~ msgid "Rules are not supported for osv_memory objects !"
|
||||
#~ msgstr "¡Las reglas no son soportadas en objetos osv_memory!"
|
||||
|
||||
#~ msgid "The certificate ID of the module must be unique !"
|
||||
#~ msgstr "¡El ID del certificado del módulo debe ser único!"
|
||||
|
||||
#~ msgid "Rule must have at least one checked access right !"
|
||||
#~ msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
|
||||
|
||||
#~ msgid "The name of the module must be unique !"
|
||||
#~ msgstr "¡El nombre del módulo debe ser único!"
|
||||
|
||||
#~ msgid "Size of the field can never be less than 1 !"
|
||||
#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 12758)\n"
|
||||
"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
|
||||
"X-Generator: Launchpad (build 13815)\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,journal_id:0
|
||||
@@ -32,22 +32,22 @@ msgstr "Registro"
|
||||
#. module: account_coda
|
||||
#: model:ir.model,name:account_coda.model_account_coda_import
|
||||
msgid "Account Coda Import"
|
||||
msgstr ""
|
||||
msgstr "Contabilidad Importación Coda"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda,name:0
|
||||
msgid "Coda file"
|
||||
msgstr ""
|
||||
msgstr "Fichero Coda"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
msgstr "Agrupar por..."
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda.import,awaiting_account:0
|
||||
msgid "Default Account for Unrecognized Movement"
|
||||
msgstr ""
|
||||
msgstr "Cuenta por defecto para movimientos no reconocidos"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,date:0
|
||||
@@ -62,18 +62,18 @@ msgstr "Registro de importación"
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
msgstr "Importar"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Coda import"
|
||||
msgstr ""
|
||||
msgstr "Importar Coda"
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/account_coda.py:51
|
||||
#, python-format
|
||||
msgid "Coda file not found for bank statement !!"
|
||||
msgstr ""
|
||||
msgstr "¡No se ha encontrado el archivo Coda para el extracto bancario!"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda.import,awaiting_account:0
|
||||
@@ -81,12 +81,14 @@ msgid ""
|
||||
"Set here the default account that will be used, if the partner is found but "
|
||||
"does not have the bank account, or if he is domiciled"
|
||||
msgstr ""
|
||||
"Indique aquí la cuenta por defecto que se utilizará, si se encuentra la "
|
||||
"empresa pero no tiene la cuenta bancaria, o si está domiciliado."
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
#: field:account.coda,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda.import,def_payable:0
|
||||
@@ -94,6 +96,8 @@ msgid ""
|
||||
"Set here the payable account that will be used, by default, if the partner "
|
||||
"is not found"
|
||||
msgstr ""
|
||||
"Indique aquí la cuenta a pagar que se utilizará por defecto, si no se "
|
||||
"encuentra la empresa."
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 12758)\n"
|
||||
"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
|
||||
"X-Generator: Launchpad (build 13815)\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,journal_id:0
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 12758)\n"
|
||||
"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
|
||||
"X-Generator: Launchpad (build 13815)\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,journal_id:0
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-06-29 04:43+0000\n"
|
||||
"X-Generator: Launchpad (build 13168)\n"
|
||||
"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
|
||||
"X-Generator: Launchpad (build 13815)\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,journal_id:0
|
||||
@@ -81,6 +81,8 @@ msgid ""
|
||||
"Set here the default account that will be used, if the partner is found but "
|
||||
"does not have the bank account, or if he is domiciled"
|
||||
msgstr ""
|
||||
"Aseta tähän tili jota käytetään oletuksena, jos kumppani löytyy mutta "
|
||||
"pankkitiliä ei ole määriteltynä"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
@@ -94,6 +96,7 @@ msgid ""
|
||||
"Set here the payable account that will be used, by default, if the partner "
|
||||
"is not found"
|
||||
msgstr ""
|
||||
"Aseta tähän maksutili jota käytetään oletuksena, jos kumppania ei löydy"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
@@ -146,7 +149,7 @@ msgstr "Avaa tiliotteet"
|
||||
#: code:addons/account_coda/wizard/account_coda_import.py:167
|
||||
#, python-format
|
||||
msgid "The bank account %s is not defined for the partner %s.\n"
|
||||
msgstr ""
|
||||
msgstr "Pankkitiliä %s ei ole määritelty kumppanille %s.\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
|
||||
@@ -242,20 +245,20 @@ msgstr "Luodut tiliotteet"
|
||||
#. module: account_coda
|
||||
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
|
||||
msgid "Account CODA - import bank statements from coda file"
|
||||
msgstr ""
|
||||
msgstr "CODA tili - tuo pankkitiliotteet coda tiedostosta"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Configure Your Journal and Account :"
|
||||
msgstr ""
|
||||
msgstr "Konfiguroi päiväkirja ja tili :"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Coda Import"
|
||||
msgstr ""
|
||||
msgstr "Coda tuonti"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
#: field:account.coda,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
msgstr "Päiväkirja"
|
||||
|
||||
@@ -9,13 +9,13 @@ msgstr ""
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-12-31 10:33+0000\n"
|
||||
"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
|
||||
"Last-Translator: lholivier <olivier.lenoir@free.fr>\n"
|
||||
"Language-Team: French <fr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 12758)\n"
|
||||
"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
|
||||
"X-Generator: Launchpad (build 13815)\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,journal_id:0
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 12758)\n"
|
||||
"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
|
||||
"X-Generator: Launchpad (build 13815)\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,journal_id:0
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 12758)\n"
|
||||
"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
|
||||
"X-Generator: Launchpad (build 13815)\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,journal_id:0
|
||||
|
||||
@@ -13,8 +13,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=utf-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 12758)\n"
|
||||
"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
|
||||
"X-Generator: Launchpad (build 13815)\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,journal_id:0
|
||||
|
||||
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-01-13 08:19+0000\n"
|
||||
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
|
||||
"PO-Revision-Date: 2011-08-30 17:18+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Italian <it@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 12758)\n"
|
||||
"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
|
||||
"X-Generator: Launchpad (build 13815)\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,journal_id:0
|
||||
@@ -303,18 +303,3 @@ msgstr ""
|
||||
|
||||
#~ msgid "Coda Statements"
|
||||
#~ msgstr "Dichiarazione CODA"
|
||||
|
||||
#~ msgid "The certificate ID of the module must be unique !"
|
||||
#~ msgstr "L'ID certificato del modulo deve essere unico!"
|
||||
|
||||
#~ msgid "Error ! You can not create recursive Menu."
|
||||
#~ msgstr "Errore! Non è possibile creare un menù ricorsivo."
|
||||
|
||||
#~ msgid "Rules are not supported for osv_memory objects !"
|
||||
#~ msgstr "Le regole non sono supportate per gli oggetti: osv_memory!"
|
||||
|
||||
#~ msgid "Rule must have at least one checked access right !"
|
||||
#~ msgstr "La regola deve avere almeno un diritto di accesso spuntato!"
|
||||
|
||||
#~ msgid "The name of the module must be unique !"
|
||||
#~ msgstr "Il nome del modulo deve essere unico!"
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 12758)\n"
|
||||
"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
|
||||
"X-Generator: Launchpad (build 13815)\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,journal_id:0
|
||||
|
||||
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-01-13 06:02+0000\n"
|
||||
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
|
||||
"PO-Revision-Date: 2011-08-30 17:18+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Dutch <nl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 12758)\n"
|
||||
"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
|
||||
"X-Generator: Launchpad (build 13815)\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,journal_id:0
|
||||
@@ -317,21 +317,3 @@ msgstr "Dagboek"
|
||||
|
||||
#~ msgid "Select your bank journal :"
|
||||
#~ msgstr "Selecteer bank dagboek :"
|
||||
|
||||
#~ msgid "Error ! You can not create recursive Menu."
|
||||
#~ msgstr "Fout ! U kan geen herhalend Menu maken"
|
||||
|
||||
#~ msgid "Rules are not supported for osv_memory objects !"
|
||||
#~ msgstr "Regels worden niet ondersteund bij osv_memory objecten !"
|
||||
|
||||
#~ msgid "The certificate ID of the module must be unique !"
|
||||
#~ msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
|
||||
|
||||
#~ msgid "Rule must have at least one checked access right !"
|
||||
#~ msgstr "Regel moet tenminste één toegangsrecht aangevinkt hebben !"
|
||||
|
||||
#~ msgid "The name of the module must be unique !"
|
||||
#~ msgstr "De modulenaam moet uniek zijn !"
|
||||
|
||||
#~ msgid "Size of the field can never be less than 1 !"
|
||||
#~ msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-08-26 04:33+0000\n"
|
||||
"X-Generator: Launchpad (build 13779)\n"
|
||||
"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
|
||||
"X-Generator: Launchpad (build 13815)\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,journal_id:0
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 12758)\n"
|
||||
"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
|
||||
"X-Generator: Launchpad (build 13815)\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,journal_id:0
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 12758)\n"
|
||||
"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
|
||||
"X-Generator: Launchpad (build 13815)\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,journal_id:0
|
||||
|
||||
@@ -9,13 +9,13 @@ msgstr ""
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-01-20 20:13+0000\n"
|
||||
"Last-Translator: Mihai Boiciuc <Unknown>\n"
|
||||
"Last-Translator: Mihai Satmarean <Unknown>\n"
|
||||
"Language-Team: Romanian <ro@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 12758)\n"
|
||||
"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
|
||||
"X-Generator: Launchpad (build 13815)\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,journal_id:0
|
||||
|
||||
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-11-29 07:47+0000\n"
|
||||
"PO-Revision-Date: 2011-08-30 17:18+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Russian <ru@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 12758)\n"
|
||||
"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
|
||||
"X-Generator: Launchpad (build 13815)\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,journal_id:0
|
||||
@@ -37,7 +37,7 @@ msgstr ""
|
||||
#. module: account_coda
|
||||
#: field:account.coda,name:0
|
||||
msgid "Coda file"
|
||||
msgstr ""
|
||||
msgstr "Coda файл"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
@@ -67,13 +67,13 @@ msgstr "Импорт"
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Coda import"
|
||||
msgstr ""
|
||||
msgstr "Импорт coda"
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/account_coda.py:51
|
||||
#, python-format
|
||||
msgid "Coda file not found for bank statement !!"
|
||||
msgstr ""
|
||||
msgstr "Не найден coda файл для банковской выписки!"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda.import,awaiting_account:0
|
||||
@@ -81,6 +81,8 @@ msgid ""
|
||||
"Set here the default account that will be used, if the partner is found but "
|
||||
"does not have the bank account, or if he is domiciled"
|
||||
msgstr ""
|
||||
"Установите счет, который будет использоваться, если у партнера не имеется "
|
||||
"банковского счета или он домицилирован"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
@@ -94,11 +96,13 @@ msgid ""
|
||||
"Set here the payable account that will be used, by default, if the partner "
|
||||
"is not found"
|
||||
msgstr ""
|
||||
"Установите расчетный счет для использования по-умолчанию, если партнер не "
|
||||
"найден."
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Search Coda"
|
||||
msgstr ""
|
||||
msgstr "Искать Coda файл"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
@@ -115,22 +119,22 @@ msgstr "Дата"
|
||||
#. module: account_coda
|
||||
#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
|
||||
msgid "Coda Import Logs"
|
||||
msgstr ""
|
||||
msgstr "Журналы импорта Coda"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.model,name:account_coda.model_account_coda
|
||||
msgid "coda for an Account"
|
||||
msgstr ""
|
||||
msgstr "coda для счета"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda.import,def_payable:0
|
||||
msgid "Default Payable Account"
|
||||
msgstr ""
|
||||
msgstr "Расчетный счет по-умолчанию"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,name:0
|
||||
msgid "Store the detail of bank statements"
|
||||
msgstr ""
|
||||
msgstr "Сохранить детали банковской выписки"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
@@ -146,18 +150,18 @@ msgstr ""
|
||||
#: code:addons/account_coda/wizard/account_coda_import.py:167
|
||||
#, python-format
|
||||
msgid "The bank account %s is not defined for the partner %s.\n"
|
||||
msgstr ""
|
||||
msgstr "Банковский счет %s не установлен для контрагента %s.\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
|
||||
msgid "Import Coda Statements"
|
||||
msgstr ""
|
||||
msgstr "Импортировать Coda выписки"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
|
||||
msgid "Import Coda Statement"
|
||||
msgstr ""
|
||||
msgstr "Импортировать Coda выписку"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.module.module,description:account_coda.module_meta_information
|
||||
@@ -167,6 +171,10 @@ msgid ""
|
||||
" bank statements from coda files.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" Модуль предоставляет функции импорта\n"
|
||||
" банковских выписок из Coda файлов.\n"
|
||||
" "
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
@@ -186,7 +194,7 @@ msgstr "Результаты:"
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Result of Imported Coda Statements"
|
||||
msgstr ""
|
||||
msgstr "Результат импортированных из Coda выписок"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda.import,def_receivable:0
|
||||
@@ -199,7 +207,7 @@ msgstr ""
|
||||
#: field:account.coda.import,coda:0
|
||||
#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
|
||||
msgid "Coda File"
|
||||
msgstr ""
|
||||
msgstr "Coda файл"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.model,name:account_coda.model_account_bank_statement
|
||||
@@ -245,12 +253,12 @@ msgstr ""
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Configure Your Journal and Account :"
|
||||
msgstr ""
|
||||
msgstr "Настройте журнал и счет:"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Coda Import"
|
||||
msgstr ""
|
||||
msgstr "Импорт Coda файла"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
@@ -275,21 +283,3 @@ msgstr "Журнал"
|
||||
|
||||
#~ msgid "_Ok"
|
||||
#~ msgstr "_Далее"
|
||||
|
||||
#~ msgid "Error ! You can not create recursive Menu."
|
||||
#~ msgstr "Ошибка ! Нельзя создать зацикленные меню."
|
||||
|
||||
#~ msgid "The certificate ID of the module must be unique !"
|
||||
#~ msgstr "Идентификатор сертификата модуля должен быть уникальным !"
|
||||
|
||||
#~ msgid "Rules are not supported for osv_memory objects !"
|
||||
#~ msgstr "Правила не поддерживаются в объектах osv_memory !"
|
||||
|
||||
#~ msgid "Rule must have at least one checked access right !"
|
||||
#~ msgstr "Правило должно иметь хотя бы одно проверенное право доступа !"
|
||||
|
||||
#~ msgid "The name of the module must be unique !"
|
||||
#~ msgstr "Название модуля должно быть уникальным !"
|
||||
|
||||
#~ msgid "Size of the field can never be less than 1 !"
|
||||
#~ msgstr "Размер поля никогда не может быть меньше 1 !"
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 12758)\n"
|
||||
"X-Launchpad-Export-Date: 2011-08-31 04:34+0000\n"
|
||||
"X-Generator: Launchpad (build 13815)\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,journal_id:0
|
||||
|
||||
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-11-14 08:09+0000\n"
|
||||
"PO-Revision-Date: 2011-08-30 17:18+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Serbian <sr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 12758)\n"
|
||||
"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
|
||||
"X-Generator: Launchpad (build 13815)\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,journal_id:0
|
||||
@@ -313,9 +313,3 @@ msgstr "Dnevnik"
|
||||
|
||||
#~ msgid "Select your bank journal :"
|
||||
#~ msgstr "Izaberi svoj bancin dnevnik"
|
||||
|
||||
#~ msgid "Error ! You can not create recursive Menu."
|
||||
#~ msgstr "Greska ! Ne mozes kreirati rekursivni meni."
|
||||
|
||||
#~ msgid "Rules are not supported for osv_memory objects !"
|
||||
#~ msgstr "Pravila nisu podrzana od strane osv_memory objekta !"
|
||||
|
||||
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-12-23 15:47+0000\n"
|
||||
"PO-Revision-Date: 2011-08-30 17:18+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Serbian latin <sr@latin@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 12758)\n"
|
||||
"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
|
||||
"X-Generator: Launchpad (build 13815)\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,journal_id:0
|
||||
@@ -272,15 +272,9 @@ msgstr "Dnevnik"
|
||||
#~ msgid "Invalid model name in the action definition."
|
||||
#~ msgstr "Pogrešno ime modela u definiciji akcije."
|
||||
|
||||
#~ msgid "Error ! You can not create recursive Menu."
|
||||
#~ msgstr "Greska ! Ne mozes kreirati rekursivni meni."
|
||||
|
||||
#~ msgid "Invalid XML for View Architecture!"
|
||||
#~ msgstr "Nevažeći XML za pregled arhitekture"
|
||||
|
||||
#~ msgid "Rules are not supported for osv_memory objects !"
|
||||
#~ msgstr "Pravila nisu podrzana od strane osv_memory objekta !"
|
||||
|
||||
#~ msgid "Clic on 'New' to select your file :"
|
||||
#~ msgstr "Klikni na 'Novi' da izaberes svoj fajl"
|
||||
|
||||
|
||||
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-01-26 07:01+0000\n"
|
||||
"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
|
||||
"PO-Revision-Date: 2011-08-30 17:18+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Swedish <sv@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 12758)\n"
|
||||
"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
|
||||
"X-Generator: Launchpad (build 13815)\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,journal_id:0
|
||||
@@ -266,14 +266,5 @@ msgstr ""
|
||||
#~ msgid "Invalid model name in the action definition."
|
||||
#~ msgstr "Ogiltigt modellnamn i åtgärdsdefinitionen."
|
||||
|
||||
#~ msgid "Error ! You can not create recursive Menu."
|
||||
#~ msgstr "Fel! Ni kan inte skapa recursiva menyer"
|
||||
|
||||
#~ msgid "The certificate ID of the module must be unique !"
|
||||
#~ msgstr "Certifikat ID för modulen måste vara unik!"
|
||||
|
||||
#~ msgid "Invalid XML for View Architecture!"
|
||||
#~ msgstr "Ogiltig XML för Vy-arkitektur!"
|
||||
|
||||
#~ msgid "The name of the module must be unique !"
|
||||
#~ msgstr "Namnet på modulen måste vara unikt!"
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-05-16 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 12959)\n"
|
||||
"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
|
||||
"X-Generator: Launchpad (build 13815)\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,journal_id:0
|
||||
@@ -81,6 +81,8 @@ msgid ""
|
||||
"Set here the default account that will be used, if the partner is found but "
|
||||
"does not have the bank account, or if he is domiciled"
|
||||
msgstr ""
|
||||
"Eğer bir paydaş var ama banka hesabı yok ise ya da ikametgahlı ise burada "
|
||||
"kullanılacak varsayılan hesabı ayarlayın"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
@@ -94,6 +96,8 @@ msgid ""
|
||||
"Set here the payable account that will be used, by default, if the partner "
|
||||
"is not found"
|
||||
msgstr ""
|
||||
"Eğer bir paydaş yok ise burada kullanılacak varsayılan alıcı hesabını "
|
||||
"ayarlayın"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
@@ -104,60 +108,60 @@ msgstr "Coda Araştır"
|
||||
#: view:account.coda:0
|
||||
#: field:account.coda,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
msgstr "Kullanıcı"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
#: field:account.coda,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
msgstr "Tarih"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
|
||||
msgid "Coda Import Logs"
|
||||
msgstr ""
|
||||
msgstr "Coda içeaktarım günlüğü"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.model,name:account_coda.model_account_coda
|
||||
msgid "coda for an Account"
|
||||
msgstr ""
|
||||
msgstr "Bir hesap için Coda"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda.import,def_payable:0
|
||||
msgid "Default Payable Account"
|
||||
msgstr ""
|
||||
msgstr "Varsayılan Satıcılar Hesabı"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,name:0
|
||||
msgid "Store the detail of bank statements"
|
||||
msgstr ""
|
||||
msgstr "Banka ekstreleri ayrıntılarını saklayın"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Vazgeç"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Open Statements"
|
||||
msgstr ""
|
||||
msgstr "Ekstreleri Aç"
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/wizard/account_coda_import.py:167
|
||||
#, python-format
|
||||
msgid "The bank account %s is not defined for the partner %s.\n"
|
||||
msgstr ""
|
||||
msgstr "%s Paydaşı için %s banka hesabı tanımlanmamıştır.\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
|
||||
msgid "Import Coda Statements"
|
||||
msgstr ""
|
||||
msgstr "Coda Ekstrelerini İçeaktar"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
|
||||
msgid "Import Coda Statement"
|
||||
msgstr ""
|
||||
msgstr "Coda Ekstresini İçeaktar"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.module.module,description:account_coda.module_meta_information
|
||||
@@ -167,26 +171,30 @@ msgid ""
|
||||
" bank statements from coda files.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" Modül banka ekstrelerinin coda\n"
|
||||
" dosyalarından içeaktarımını sağlar.\n"
|
||||
" "
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Statements"
|
||||
msgstr ""
|
||||
msgstr "Ekstreler"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.bank.statement,coda_id:0
|
||||
msgid "Coda"
|
||||
msgstr ""
|
||||
msgstr "Coda"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Results :"
|
||||
msgstr ""
|
||||
msgstr "Sonuçlar :"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Result of Imported Coda Statements"
|
||||
msgstr ""
|
||||
msgstr "İçeaktarılmış Coda Ekstreleri Sonucu"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda.import,def_receivable:0
|
||||
@@ -194,66 +202,68 @@ msgid ""
|
||||
"Set here the receivable account that will be used, by default, if the "
|
||||
"partner is not found"
|
||||
msgstr ""
|
||||
"Eğer bir paydaş yoksa, burada kullanılacak varsayılan alıcılar hesabını "
|
||||
"ayarlayın"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda.import,coda:0
|
||||
#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
|
||||
msgid "Coda File"
|
||||
msgstr ""
|
||||
msgstr "Coda Dosyası"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.model,name:account_coda.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr ""
|
||||
msgstr "Banka Ekstresi"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.actions.act_window,name:account_coda.action_account_coda
|
||||
msgid "Coda Logs"
|
||||
msgstr ""
|
||||
msgstr "Coda Günlükleri"
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/wizard/account_coda_import.py:311
|
||||
#, python-format
|
||||
msgid "Result"
|
||||
msgstr ""
|
||||
msgstr "Sonuç"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Click on 'New' to select your file :"
|
||||
msgstr ""
|
||||
msgstr "Dosyanızı seçmek için 'Yeni' ye tıklayın :"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda.import,def_receivable:0
|
||||
msgid "Default Receivable Account"
|
||||
msgstr ""
|
||||
msgstr "Varsayılan Alıcı Hesabı"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
msgstr "Kapat"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda,statement_ids:0
|
||||
msgid "Generated Bank Statements"
|
||||
msgstr ""
|
||||
msgstr "Oluşturulan Banka Ekstreleri"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
|
||||
msgid "Account CODA - import bank statements from coda file"
|
||||
msgstr ""
|
||||
msgstr "CODA Hesabı - coda dosyalarından banka ekstrelerini içe aktar"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Configure Your Journal and Account :"
|
||||
msgstr ""
|
||||
msgstr "Yevmiye ve Hesaplarınızı Yapılandırın"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Coda Import"
|
||||
msgstr ""
|
||||
msgstr "Coda İçeaktar"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
#: field:account.coda,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
msgstr "Yevmiye"
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-06-06 04:37+0000\n"
|
||||
"X-Generator: Launchpad (build 12959)\n"
|
||||
"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
|
||||
"X-Generator: Launchpad (build 13815)\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,journal_id:0
|
||||
|
||||
@@ -14,14 +14,14 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 12758)\n"
|
||||
"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
|
||||
"X-Generator: Launchpad (build 13815)\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,journal_id:0
|
||||
#: field:account.coda.import,journal_id:0
|
||||
msgid "Bank Journal"
|
||||
msgstr "银行记录集合"
|
||||
msgstr "银行日记账"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
@@ -32,12 +32,12 @@ msgstr "日志"
|
||||
#. module: account_coda
|
||||
#: model:ir.model,name:account_coda.model_account_coda_import
|
||||
msgid "Account Coda Import"
|
||||
msgstr ""
|
||||
msgstr "结帐科目录入"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda,name:0
|
||||
msgid "Coda file"
|
||||
msgstr "Coda 文件"
|
||||
msgstr "归档结帐"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
@@ -47,7 +47,7 @@ msgstr "分组..."
|
||||
#. module: account_coda
|
||||
#: field:account.coda.import,awaiting_account:0
|
||||
msgid "Default Account for Unrecognized Movement"
|
||||
msgstr ""
|
||||
msgstr "默认科目无法识别的记帐"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,date:0
|
||||
@@ -67,38 +67,38 @@ msgstr "导入"
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Coda import"
|
||||
msgstr "Coda 导入"
|
||||
msgstr "结帐录入"
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/account_coda.py:51
|
||||
#, python-format
|
||||
msgid "Coda file not found for bank statement !!"
|
||||
msgstr ""
|
||||
msgstr "结账文件未找到银行对帐单"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda.import,awaiting_account:0
|
||||
msgid ""
|
||||
"Set here the default account that will be used, if the partner is found but "
|
||||
"does not have the bank account, or if he is domiciled"
|
||||
msgstr ""
|
||||
msgstr "针对没有银行帐号或指定支付地点的业务伙伴，这里设置要使用的默认银行帐号。"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
#: field:account.coda,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "公司"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda.import,def_payable:0
|
||||
msgid ""
|
||||
"Set here the payable account that will be used, by default, if the partner "
|
||||
"is not found"
|
||||
msgstr ""
|
||||
msgstr "如果没有找到合作伙伴,那么在这里设置默认支付帐户."
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Search Coda"
|
||||
msgstr ""
|
||||
msgstr "结账搜索"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
@@ -110,17 +110,17 @@ msgstr "用户"
|
||||
#: view:account.coda:0
|
||||
#: field:account.coda,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
msgstr "日期"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
|
||||
msgid "Coda Import Logs"
|
||||
msgstr ""
|
||||
msgstr "导入结账日志"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.model,name:account_coda.model_account_coda
|
||||
msgid "coda for an Account"
|
||||
msgstr "帐号的CODA"
|
||||
msgstr "科目结账"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda.import,def_payable:0
|
||||
@@ -130,34 +130,34 @@ msgstr "默认应付帐款科目"
|
||||
#. module: account_coda
|
||||
#: help:account.coda,name:0
|
||||
msgid "Store the detail of bank statements"
|
||||
msgstr ""
|
||||
msgstr "银行对账单的详细"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "取消"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Open Statements"
|
||||
msgstr ""
|
||||
msgstr "打开报表"
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/wizard/account_coda_import.py:167
|
||||
#, python-format
|
||||
msgid "The bank account %s is not defined for the partner %s.\n"
|
||||
msgstr ""
|
||||
msgstr "银行帐户%s没有定义合作伙伴%s\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
|
||||
msgid "Import Coda Statements"
|
||||
msgstr "导入CODA"
|
||||
msgstr "导入结账"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
|
||||
msgid "Import Coda Statement"
|
||||
msgstr "导入CODA"
|
||||
msgstr "导入结账报表"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.module.module,description:account_coda.module_meta_information
|
||||
@@ -167,11 +167,14 @@ msgid ""
|
||||
" bank statements from coda files.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" 模块提供了导入结账报表功能\n"
|
||||
" "
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Statements"
|
||||
msgstr ""
|
||||
msgstr "报表"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.bank.statement,coda_id:0
|
||||
@@ -186,77 +189,77 @@ msgstr "结果:"
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Result of Imported Coda Statements"
|
||||
msgstr ""
|
||||
msgstr "导入结账报表"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda.import,def_receivable:0
|
||||
msgid ""
|
||||
"Set here the receivable account that will be used, by default, if the "
|
||||
"partner is not found"
|
||||
msgstr ""
|
||||
msgstr "如果没找到业务伙伴，在这里设置应收账款科目"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda.import,coda:0
|
||||
#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
|
||||
msgid "Coda File"
|
||||
msgstr "CODA文件"
|
||||
msgstr "结账文件"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.model,name:account_coda.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr ""
|
||||
msgstr "银行对账单"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.actions.act_window,name:account_coda.action_account_coda
|
||||
msgid "Coda Logs"
|
||||
msgstr ""
|
||||
msgstr "结账日志"
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/wizard/account_coda_import.py:311
|
||||
#, python-format
|
||||
msgid "Result"
|
||||
msgstr ""
|
||||
msgstr "结果"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Click on 'New' to select your file :"
|
||||
msgstr ""
|
||||
msgstr "点击“新建”，选择您的文件"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda.import,def_receivable:0
|
||||
msgid "Default Receivable Account"
|
||||
msgstr ""
|
||||
msgstr "默认的应收账款"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
msgstr "关闭"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda,statement_ids:0
|
||||
msgid "Generated Bank Statements"
|
||||
msgstr ""
|
||||
msgstr "生成银行对账单"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
|
||||
msgid "Account CODA - import bank statements from coda file"
|
||||
msgstr ""
|
||||
msgstr "科目结账 - 导入结账的银行对账单"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Configure Your Journal and Account :"
|
||||
msgstr ""
|
||||
msgstr "设置你的账簿和科目"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Coda Import"
|
||||
msgstr ""
|
||||
msgstr "导入结账"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
#: field:account.coda,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
msgstr "账簿"
|
||||
|
||||
#~ msgid "Clic on 'New' to select your file :"
|
||||
#~ msgstr "点击\"新\"去选择你的文件:"
|
||||
|
||||
@@ -137,7 +137,7 @@
|
||||
|
||||
<menuitem
|
||||
action="action_view_board_list_form"
|
||||
id="menu_view_board_form" parent="base.reporting_menu" groups="base.group_no_one" sequence="1"/>
|
||||
id="menu_view_board_form" parent="base.reporting_menu" sequence="1"/>
|
||||
|
||||
<act_window context="{'view': active_id}" id="dashboard_open"
|
||||
multi="True" name="Open Dashboard" res_model="board.board"
|
||||
|
||||
@@ -31,7 +31,7 @@ if True: # we need this indentation level ;)
|
||||
"""
|
||||
if context is None:
|
||||
context = {}
|
||||
self.pool.get('ir.model.access').check(cr, access_rights_uid or user, self._name, 'read', context=context)
|
||||
self.pool.get('ir.model.access').check(cr, access_rights_uid or user, self._name, 'read', True)
|
||||
|
||||
query = self._where_calc(cr, user, args, context=context)
|
||||
self._apply_ir_rules(cr, user, query, 'read', context=context)
|
||||
|
||||
@@ -20,7 +20,7 @@
|
||||
##############################################################################
|
||||
|
||||
from osv import osv, fields
|
||||
from tools import cache
|
||||
import tools
|
||||
import pooler
|
||||
|
||||
class decimal_precision(osv.osv):
|
||||
@@ -37,7 +37,7 @@ class decimal_precision(osv.osv):
|
||||
('name_uniq', 'unique (name)', """Only one value can be defined for each given usage!"""),
|
||||
]
|
||||
|
||||
@cache(skiparg=3)
|
||||
@tools.ormcache(skiparg=3)
|
||||
def precision_get(self, cr, uid, application):
|
||||
cr.execute('select digits from decimal_precision where name=%s', (application,))
|
||||
res = cr.fetchone()
|
||||
@@ -45,7 +45,7 @@ class decimal_precision(osv.osv):
|
||||
|
||||
def write(self, cr, uid, ids, data, *args, **argv):
|
||||
res = super(decimal_precision, self).write(cr, uid, ids, data, *args, **argv)
|
||||
self.precision_get.clear_cache(cr.dbname)
|
||||
self.precision_get.clear_cache(self)
|
||||
for obj in self.pool.obj_list():
|
||||
for colname, col in self.pool.get(obj)._columns.items():
|
||||
if isinstance(col, (fields.float, fields.function)):
|
||||
|
||||
@@ -50,9 +50,9 @@
|
||||
Create a timesheet sheet for HR manager
|
||||
-
|
||||
!record {model: hr_timesheet_sheet.sheet, id: hr_timesheet_sheet_sheet_sheetforhrmanager0}:
|
||||
date_current: !eval time.strftime('%Y-06-%d')
|
||||
date_from: !eval "'%s-06-01' %(datetime.now().year)"
|
||||
date_to: !eval "'%s-06-30' %(datetime.now().year)"
|
||||
date_current: !eval time.strftime('%Y-05-%d')
|
||||
date_from: !eval "'%s-05-01' %(datetime.now().year)"
|
||||
date_to: !eval "'%s-05-31' %(datetime.now().year)"
|
||||
name: Sheet for hr manager
|
||||
state: new
|
||||
user_id: res_users_hrmanager0
|
||||
@@ -70,7 +70,7 @@
|
||||
Create a task 'Get all timesheet records'
|
||||
-
|
||||
!record {model: project.task, id: project_task_getalltimesheetrecords0}:
|
||||
date_start: !eval time.strftime('%Y-06-%d %H:%M:%S')
|
||||
date_start: !eval time.strftime('%Y-05-%d %H:%M:%S')
|
||||
name: Get all timesheet records
|
||||
planned_hours: 20.0
|
||||
project_id: project_project_timesheetmanagement0
|
||||
@@ -92,7 +92,7 @@
|
||||
-
|
||||
!record {model: project.task, id: project_task_getalltimesheetrecords0}:
|
||||
work_ids:
|
||||
- date: !eval time.strftime('%Y-06-%d %H:%M:%S')
|
||||
- date: !eval time.strftime('%Y-05-%d %H:%M:%S')
|
||||
hours: 10.0
|
||||
name: Get work calendar of all employees
|
||||
user_id: res_users_hrmanager0
|
||||
|
||||
@@ -10,7 +10,7 @@
|
||||
<xpath expr="/search/field[@name='company_ids']" position="after">
|
||||
<field name="share">
|
||||
<filter name="no_share" string="Regular users only (no share user)" icon="terp-partner"
|
||||
domain="[('share','=',False)]" default="1"/>
|
||||
domain="[('share','=',False)]"/>
|
||||
</field>
|
||||
</xpath>
|
||||
</field>
|
||||
@@ -44,7 +44,7 @@
|
||||
<field name="name"/>
|
||||
<field name="share">
|
||||
<filter name="no_share" string="Regular groups only (no share groups" icon="terp-partner"
|
||||
domain="[('share','=',False)]" default="1"/>
|
||||
domain="[('share','=',False)]"/>
|
||||
</field>
|
||||
</search>
|
||||
</field>
|
||||
@@ -67,4 +67,4 @@
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
</openerp>
|
||||
|
||||
@@ -0,0 +1,32 @@
|
||||
# Latvian translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
|
||||
"PO-Revision-Date: 2011-09-01 14:25+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Latvian <lv@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-02 04:41+0000\n"
|
||||
"X-Generator: Launchpad (build 13830)\n"
|
||||
|
||||
#. module: wiki_faq
|
||||
#: model:ir.module.module,description:wiki_faq.module_meta_information
|
||||
msgid ""
|
||||
"This module provides a wiki FAQ Template\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"Šis modulis nodrošina wiki BUJ Veidni\n"
|
||||
" "
|
||||
|
||||
#. module: wiki_faq
|
||||
#: model:ir.module.module,shortdesc:wiki_faq.module_meta_information
|
||||
msgid "Document Management - Wiki - FAQ"
|
||||
msgstr "Dokumentu Pārvaldība - Wiki - BUJ"
|
||||
@@ -0,0 +1,32 @@
|
||||
# Latvian translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
|
||||
"PO-Revision-Date: 2011-09-01 14:26+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Latvian <lv@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-02 04:41+0000\n"
|
||||
"X-Generator: Launchpad (build 13830)\n"
|
||||
|
||||
#. module: wiki_quality_manual
|
||||
#: model:ir.module.module,description:wiki_quality_manual.module_meta_information
|
||||
msgid ""
|
||||
"Quality Manual Template\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"Kvalitātes Rokasgrāmatas Veidne\n"
|
||||
" "
|
||||
|
||||
#. module: wiki_quality_manual
|
||||
#: model:ir.module.module,shortdesc:wiki_quality_manual.module_meta_information
|
||||
msgid "Document Management - Wiki - Quality Manual"
|
||||
msgstr "Dokumentu Pārvaldība - Wiki - Kvalitātes Rokasgrāmata"
|
||||
@@ -0,0 +1,81 @@
|
||||
# Latvian translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
|
||||
"PO-Revision-Date: 2011-09-01 14:34+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Latvian <lv@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-02 04:41+0000\n"
|
||||
"X-Generator: Launchpad (build 13830)\n"
|
||||
|
||||
#. module: wiki_sale_faq
|
||||
#: model:ir.actions.act_window,name:wiki_sale_faq.action_document_form
|
||||
#: model:ir.ui.menu,name:wiki_sale_faq.menu_document_files
|
||||
#: model:ir.ui.menu,name:wiki_sale_faq.menu_sales
|
||||
msgid "Documents"
|
||||
msgstr "Dokumenti"
|
||||
|
||||
#. module: wiki_sale_faq
|
||||
#: model:ir.actions.act_window,name:wiki_sale_faq.action_wiki_test
|
||||
msgid "Wiki Pages"
|
||||
msgstr "Wiki Lapas"
|
||||
|
||||
#. module: wiki_sale_faq
|
||||
#: model:ir.ui.menu,name:wiki_sale_faq.menu_action_wiki_wiki
|
||||
msgid "FAQ"
|
||||
msgstr "BUJ"
|
||||
|
||||
#. module: wiki_sale_faq
|
||||
#: model:ir.module.module,description:wiki_sale_faq.module_meta_information
|
||||
msgid ""
|
||||
"This module provides a wiki FAQ Template\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"Šis modulis nodrošina wiki BUJ veidni\n"
|
||||
" "
|
||||
|
||||
#. module: wiki_sale_faq
|
||||
#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
|
||||
msgid ""
|
||||
"Wiki pages allow you to share ideas and questions with coworkers. You can "
|
||||
"create a new document that can be linked to one or several applications "
|
||||
"(specifications of a project, FAQ for sales teams, etc.). Keywords can be "
|
||||
"used to easily tag wiki pages. You should use this application with the "
|
||||
"OpenERP web client interface."
|
||||
msgstr ""
|
||||
"Wiki lapas ļauj koplietot idejas un jautājumus ar kolēģiem. Jūs varat "
|
||||
"izveidot jaunu dokumentu, ko var saistīt ar vienu vai vairākiem projektiem "
|
||||
"(specifikācijas, bieži uzdotie jautājumi pārdošanas speciālistiem utt.). Var "
|
||||
"izmantot atslēgvārdus, lai viegli meklētu Wiki lapās. Izmantojiet šo "
|
||||
"programmu caur OpenERP web klienta interfeisu."
|
||||
|
||||
#. module: wiki_sale_faq
|
||||
#: model:ir.module.module,shortdesc:wiki_sale_faq.module_meta_information
|
||||
msgid "Wiki -Sale - FAQ"
|
||||
msgstr "Wiki - Pārdošana - BUJ"
|
||||
|
||||
#. module: wiki_sale_faq
|
||||
#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form
|
||||
msgid ""
|
||||
"Documents give you access to all files attached to any record. It is a "
|
||||
"repository of all documents such as emails, project-related attachments or "
|
||||
"any other documents. From this view, you can search through the content of "
|
||||
"the documents. OpenERP automatically assign meta data based on the record "
|
||||
"like the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW "
|
||||
"and .PDF documents."
|
||||
msgstr ""
|
||||
"Dokumenti ļauj piekļūt visiem failiem kas pievienoti ierakstiem. Tas ir visu "
|
||||
"dokumentu apkopojums, piemēram, e-pasta ziņojumu, pielikumus vai jebkurus "
|
||||
"citus dokumentus, kas attiecas uz projektu. Tāpēc no šejienes jūs variet "
|
||||
"meklēt dokumentu saturā. OpenERP automātiski piešķirt meta datus, "
|
||||
"pamatojoties uz ierakstu saturu par saistīto partneri un indeksē DOC, ODT, "
|
||||
"TXT, PDF un SXW dokumentus."
|
||||
Reference in New Issue
Block a user