diff --git a/addons/account/account_end_fy.xml b/addons/account/account_end_fy.xml index ee2ad952e6a..fe7b6e682fe 100644 --- a/addons/account/account_end_fy.xml +++ b/addons/account/account_end_fy.xml @@ -8,6 +8,7 @@ form [('state','=','draft')] + After closing a period, you will no longer be able to post entries to the period once it has been closed. [('type','=','out_invoice')] {'type':'out_invoice'} + Most of customer invoices are automatically generate in draft mode by OpenERP flows, following a purchase order for instance. Review, confirm or cancel, pay or refund yours customers invoices here. A manual invoice can be created here. @@ -449,6 +450,7 @@ [('type','=','in_invoice')] {'type':'in_invoice'} + Proposal for vendor invoices are usually automatically generate by OpenERP, following a procurement order or a production order for instance. To consult and to check for, or to manually create a customer invoice, use this menu. You can review, confirm or cancel, pay or refund an invoice from the view from of the invoices. @@ -461,6 +463,7 @@ [('type','=','out_refund')] {'type':'out_refund'} + A customer refund is a credit note to your customer that cancel invoice or a part of it. @@ -486,6 +489,7 @@ [('type','=','in_refund')] {'type':'in_refund'} + A vendor refund is a credit note from your supplier indicating that he refunds part or totality of the invoice sent to you. diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index 78a4decf4fe..93567fb2b5a 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -850,6 +850,7 @@ [('parent_id','=',False)] tree + Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or tax codes) and shows the current tax situation. The tax chart represents the amount of each area of the tax declaration for your country. It’s presented in a hierarchical structure, which can be modified to fit your needs. Journals account.journal.period tree + You can look up individual account entries by searching for useful information. To search for account entries, open a journal, then select a record line. diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 4215e4cd316..383d1bc281f 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -1,19 +1,19 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account +# * account # msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-16 15:57+0000\n" +"PO-Revision-Date: 2010-07-19 13:33+0000\n" "Last-Translator: Pieter J. Kersten (EduSense BV) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:04+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -93,7 +93,8 @@ msgid "Unreconciled entries" msgstr "Niet afgeletterde boekingen" #. module: account -#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Basiscode" @@ -125,7 +126,8 @@ msgid "Residual" msgstr "Resterend" #. module: account -#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -190,8 +192,8 @@ msgid "Move line select" msgstr "Veplaats geselecteerde regel" #. module: account -#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 +#: rml:account.tax.code.entries:0 msgid "Entry label" msgstr "Boekingskenmerk" @@ -206,12 +208,14 @@ msgid "Period Sum" msgstr "Periodiek bedrag" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Bereken code (if type=code)" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Account Entry Line" msgstr "Boekingsregel" @@ -228,10 +232,12 @@ msgstr "Periodieke boekingen" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 field:account.move,amount:0 -#: field:account.tax,amount:0 field:account.tax.template,amount:0 -#: xsl:account.transfer:0 +#: field:account.bank.statement.reconcile.line,amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: field:account.move,amount:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 msgid "Amount" msgstr "Bedrag" @@ -271,7 +277,8 @@ msgstr "" "weergave aanmaken voor een snellere codering in elk dagboek." #. module: account -#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 +#: help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -285,19 +292,20 @@ msgstr "" "vervaldata berekenen, bijvoorbeeld 50% nu en 50% over een maand." #. module: account -#: selection:account.tax,type:0 selection:account.tax.template,type:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 msgid "Fixed" msgstr "Vastgezet" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 msgid "Overdue Payments" msgstr "Betalingsherinnering" #. module: account #: wizard_view:account.account.balance.report,checktype:0 #: wizard_view:account.analytic.account.analytic.check.report,init:0 -#: wizard_view:account.analytic.account.balance.report,init:0 #: wizard_view:account.analytic.account.cost_ledger.report,init:0 #: wizard_view:account.analytic.account.inverted.balance.report,init:0 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 @@ -306,7 +314,8 @@ msgid "Select period" msgstr "Selecteer periode" #. module: account -#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 +#: field:account.invoice.line,origin:0 msgid "Origin" msgstr "Brondocument" @@ -336,10 +345,12 @@ msgid "Delta Debit" msgstr "Richting debet" #. module: account -#: rml:account.invoice:0 field:account.invoice,amount_tax:0 +#: model:account.account.type,name:account.account_type_tax +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" -msgstr "Belastingen" +msgstr "Belasting" #. module: account #: rml:account.general.journal:0 @@ -349,18 +360,22 @@ msgstr "Debetboekingen" #. module: account #: field:account.analytic.line,account_id:0 #: field:account.invoice.line,account_analytic_id:0 +#: wizard_field:account.invoice.pay,addendum,analytic_id:0 #: field:account.move.line,analytic_account_id:0 +#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0 #: field:report.hr.timesheet.invoice.journal,account_id:0 msgid "Analytic Account" msgstr "Kostenplaatsen" #. module: account -#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Belasting over onderliggende" #. module: account -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Naam dagboek" @@ -428,8 +443,11 @@ msgid "Contra" msgstr "Tegenover" #. module: account -#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 -#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 +#: field:account.analytic.account,state:0 +#: field:account.bank.statement,state:0 +#: field:account.invoice,state:0 +#: view:account.move:0 +#: view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Status" @@ -441,7 +459,8 @@ msgid "Unpaid Supplier Refunds" msgstr "Niet-betaalde credit inkoopfacturen" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Special Computation" msgstr "Special bewerking" @@ -463,8 +482,10 @@ msgid "Disc.(%)" msgstr "Korting. (%)" #. module: account -#: rml:account.general.ledger:0 field:account.model,ref:0 -#: field:account.move,ref:0 rml:account.overdue:0 +#: rml:account.general.ledger:0 +#: field:account.model,ref:0 +#: field:account.move,ref:0 +#: rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Ref" @@ -661,9 +682,13 @@ msgid "Sub-Total :" msgstr "Subtotaal:" #. module: account -#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 +#: view:account.analytic.line:0 +#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form +#: model:ir.actions.act_window,name:account.action_account_tree1 #: model:ir.ui.menu,name:account.next_id_41 +#, python-format msgid "Analytic Entries" msgstr "Kostenplaatsboekingen" @@ -678,6 +703,7 @@ msgid "Associated Partner" msgstr "Gekoppelde relatie" #. module: account +#: view:account.invoice:0 #: field:account.invoice,comment:0 msgid "Additional Information" msgstr "Aanvullende informatie" @@ -693,7 +719,8 @@ msgid "Select the Period for Analysis" msgstr "Kies de analyseperiode" #. module: account -#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -725,7 +752,8 @@ msgid "Field Name" msgstr "Veldnaam" #. module: account -#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 +#: field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "Kenmerk bovenliggende" @@ -735,7 +763,8 @@ msgid "End of Year Entries Journal" msgstr "Jaarafsluiting dagboek" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Purchase Properties" msgstr "Inkoopeigenschappen" @@ -755,9 +784,12 @@ msgid "Move Lines Created." msgstr "Boekingen aangemaakt" #. module: account -#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 -#: field:account.move,state:0 field:account.move.line,state:0 -#: field:account.period,state:0 field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: field:account.subscription,state:0 msgid "Status" msgstr "Status" @@ -914,8 +946,10 @@ msgstr "Selecteer grootboekschema" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Aantal" @@ -958,13 +992,16 @@ msgstr "Kostenplaats factuur" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 rml:account.general.journal:0 +#: view:account.fiscalyear:0 +#: rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 +#: field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 +#: view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -986,7 +1023,8 @@ msgid "Net Total:" msgstr "Netto totaal" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1110,7 +1148,8 @@ msgid "Fiscal Position Templates" msgstr "Fiscale situatie sjablonen" #. module: account -#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Eenheidsprijs" @@ -1268,7 +1307,8 @@ msgid "Not reconciled transactions" msgstr "Niet afgeletterde transacties" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "Vervangingstabel belasting" @@ -1290,7 +1330,8 @@ msgid "Write-Off account" msgstr "Grootboekkaart afboekingen" #. module: account -#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 +#: field:account.subscription,model_id:0 msgid "Model" msgstr "Model" @@ -1316,9 +1357,11 @@ msgid "Select invoices you want to pay and manages advances" msgstr "Selecteer facturen welke u wilt betalen." #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 +#: field:account.journal,view_id:0 msgid "View" msgstr "Aanzicht" @@ -1389,7 +1432,8 @@ msgstr "Categoriën grootboekrekeningen" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1405,7 +1449,8 @@ msgid "Journal" msgstr "Dagboek" #. module: account -#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "Subrekeningen" @@ -1431,7 +1476,8 @@ msgid "Statement reconcile line" msgstr "Afschrift verrekeningsregel" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "Laat leeg om de inkomsten rekening te gebruiken" @@ -1440,6 +1486,9 @@ msgstr "Laat leeg om de inkomsten rekening te gebruiken" #: field:account.bank.statement.reconcile,line_new_ids:0 #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 +#: code:addons/account/wizard/wizard_pay_invoice.py:0 +#: code:addons/account/wizard/wizard_reconcile.py:0 +#, python-format msgid "Write-Off" msgstr "Boek af" @@ -1560,7 +1609,8 @@ msgid "Account n°" msgstr "Rekening n°" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "Laat leeg om de uitgaven grootboekkaart te gebruiken" @@ -1570,7 +1620,8 @@ msgid "Account to reconcile" msgstr "Af te letteren grootboekkaart" #. module: account -#: rml:account.invoice:0 field:account.model.line,partner_id:0 +#: rml:account.invoice:0 +#: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Relatie ref." @@ -1582,12 +1633,14 @@ msgid "Receivable and Payable Accounts" msgstr "\"Te ontvangen\" en \"Te betalen\" rekeningen" #. module: account -#: view:account.subscription:0 field:account.subscription,lines_id:0 +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "Verdeelregels" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1752,7 +1805,8 @@ msgid "Period length (days)" msgstr "Duur periode (dagen)" #. module: account -#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Procent" @@ -1763,7 +1817,8 @@ msgid "Charts" msgstr "Rekeningschema's" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1838,9 +1893,11 @@ msgstr "Uitgaven credit nota's dagboek" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 -#: field:account.journal,type:0 field:account.move,type:0 -#: field:account.move.reconcile,type:0 xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: field:account.journal,type:0 +#: field:account.move,type:0 +#: field:account.move.reconcile,type:0 msgid "Type" msgstr "Type" @@ -1954,7 +2011,7 @@ msgstr "Printdatum" #. module: account #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "Ongeldige XML voor overzicht" +msgstr "Ongeldige XML voor weergave!" #. module: account #: wizard_field:account.partner.balance.report,init,date1:0 @@ -1988,7 +2045,8 @@ msgid "Journal-Period Name" msgstr "Naam dagboekperiode" #. module: account -#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Naam belasting" @@ -2006,7 +2064,8 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2081,8 +2140,10 @@ msgstr "Voorgaande" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 +#: field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Valuta" @@ -2120,7 +2181,8 @@ msgid "Analytic Entry" msgstr "Kostenplaatsboeking" #. module: account -#: view:res.company:0 field:res.company,overdue_msg:0 +#: view:res.company:0 +#: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "Aanmaningsbericht" @@ -2172,7 +2234,8 @@ msgid "Detail" msgstr "Detail" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Consolidation" msgstr "Consolidatie" @@ -2269,17 +2332,22 @@ msgid "The account basis of the tax declaration." msgstr "De grootboekrekening van de belastingverklaring" #. module: account -#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 +#: rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 field:account.move,date:0 +#: rml:account.journal.period.print:0 +#: field:account.move,date:0 +#: wizard_field:account.move.line.reconcile,addendum,date_p:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 -#: xsl:account.transfer:0 +#: field:account.subscription.line,date:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Date" msgstr "Datum" @@ -2295,7 +2363,8 @@ msgid "Unreconcile" msgstr "Maak afletteren ongedaan" #. module: account -#: field:account.tax,type:0 field:account.tax.template,type:0 +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 msgid "Tax Type" msgstr "Soort belasting" @@ -2305,7 +2374,8 @@ msgid "Statement Entries" msgstr "Afschrift mutaties" #. module: account -#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 +#: field:account.journal,user_id:0 msgid "User" msgstr "Gebruiker" @@ -2395,15 +2465,18 @@ msgid "Date End" msgstr "Einddatum" #. module: account -#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search +#: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" msgstr "Mutatie regels" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "Van Toepassing zijnde Code (IF type=code)" @@ -2492,9 +2565,11 @@ msgstr "Van analytische rekeningen, Maak factuur." #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 +#: wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 +#: view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2513,7 +2588,8 @@ msgstr "Van analytische rekeningen, Maak factuur." #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 +#: view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Annuleer" @@ -2523,8 +2599,10 @@ msgid "Acc. Type Name" msgstr "Rekeningsoortnaam" #. module: account -#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2538,7 +2616,8 @@ msgid "Litigation" msgstr "Betwist" #. module: account -#: view:account.move.line:0 wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 +#: wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Informatie" @@ -2582,6 +2661,8 @@ msgstr "" #. module: account #: rml:account.analytic.account.journal:0 +#: wizard_view:account.invoice.pay,addendum:0 +#: wizard_view:account.move.line.reconcile,addendum:0 #: model:ir.ui.menu,name:account.next_id_40 #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 @@ -2655,7 +2736,8 @@ msgid "Price" msgstr "Prijs" #. module: account -#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "-" @@ -2690,6 +2772,7 @@ msgid "Invoice Number" msgstr "Factuurnummer" #. module: account +#: wizard_field:account.analytic.account.balance.report,init,date2:0 #: field:account.period,date_stop:0 msgid "End of Period" msgstr "Einde van periode" @@ -2722,13 +2805,17 @@ msgid "Invoice Reference" msgstr "Factuurreferentie" #. module: account -#: field:account.account,name:0 field:account.account.template,name:0 +#: field:account.account,name:0 +#: field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 field:account.config.wizard,name:0 -#: field:account.model.line,name:0 field:account.move,name:0 -#: field:account.move.line,name:0 field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 +#: field:account.config.wizard,name:0 +#: field:account.model.line,name:0 +#: field:account.move,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Naam" @@ -2771,7 +2858,8 @@ msgstr "" "belastingen. In dat geval bepaalt het de volgorde van berekeningen." #. module: account -#: field:account.journal.column,view_id:0 view:account.journal.view:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2864,11 +2952,14 @@ msgid "Full Account Name" msgstr "Volledige naam rekening" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "1cm 27.7cm 20cm 27.7cm" @@ -2889,7 +2980,9 @@ msgid "Document: Customer account statement" msgstr "Document: Boekhoudkundige klantverklaring" #. module: account -#: view:product.product:0 view:product.template:0 view:res.partner:0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 msgid "Accounting" msgstr "Financiële verwerking" @@ -2922,9 +3015,11 @@ msgstr "Boekingsregels" #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 #: wizard_view:account.move.line.reconcile.select,init:0 +#: code:addons/account/wizard/wizard_reconcile_select.py:0 #: model:ir.ui.menu,name:account.next_id_20 #: model:process.node,name:account.process_node_reconciliation0 #: model:process.node,name:account.process_node_supplierreconciliation0 +#, python-format msgid "Reconciliation" msgstr "Aflettering" @@ -2934,8 +3029,10 @@ msgid "Centralisation" msgstr "Centralisatie" #. module: account -#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 +#: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Belastingpercentage" @@ -2978,12 +3075,13 @@ msgstr "" "relatie." #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Situation" msgstr "Situatie" #. module: account -#: rml:account.invoice:0 xsl:account.transfer:0 +#: rml:account.invoice:0 msgid "Document" msgstr "Document" @@ -3023,7 +3121,8 @@ msgid "Cancel selected invoices" msgstr "Annuleer de geselecteerde facturen" #. module: account -#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3032,6 +3131,8 @@ msgstr "Kostenplaats dagboek" #. module: account #: rml:account.general.ledger:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Entry Label" msgstr "Boekingslabel" @@ -3046,23 +3147,28 @@ msgid "(" msgstr "(" #. module: account -#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 msgid "Set to Draft" msgstr "Naar Concept" #. module: account -#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "Referentie naar document welke ten grondslag ligt aan de factuur." #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "Passiva" #. module: account -#: rml:account.invoice:0 field:account.invoice.tax,base:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,base:0 msgid "Base" msgstr "Basisbedrag" @@ -3072,7 +3178,8 @@ msgid "Model Name" msgstr "Transactienaam" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Others" msgstr "Andere" @@ -3082,20 +3189,23 @@ msgid "8" msgstr "8" #. module: account -#: view:account.invoice:0 view:account.move:0 +#: view:account.invoice:0 +#: view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Bevestig" #. module: account -#: view:account.model:0 field:account.model,legend:0 +#: view:account.model:0 +#: field:account.model,legend:0 msgid "Legend" msgstr "Legenda" #. module: account #: model:process.node,note:account.process_node_draftinvoices0 msgid "Proposed invoice to be checked, validated and printed" -msgstr "Voorgestelde factuur wordt gecontroleerd, akkoord gegeven en geprint." +msgstr "" +"Voorgestelde factuur wordt gecontroleerd, akkoord gegeven en geprint." #. module: account #: model:ir.actions.act_window,name:account.action_move_line_select @@ -3103,14 +3213,17 @@ msgid "account.move.line.select" msgstr "account.move.line.select" #. module: account -#: view:account.account:0 rml:account.account.balance:0 +#: view:account.account:0 +#: rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 +#: field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3131,9 +3244,12 @@ msgid "By Date and Period" msgstr "Op datum en periode" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 view:account.invoice.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 +#: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Notities" @@ -3148,7 +3264,8 @@ msgstr "" "afgeletterd met de boekingen van de betalingen." #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3173,15 +3290,21 @@ msgid "Statement encoding produces payment entries" msgstr "Afschrift verwerking maakt betaalingsmutaties aan" #. module: account -#: field:account.account,code:0 rml:account.account.balance:0 -#: field:account.account.template,code:0 field:account.account.type,code:0 +#: field:account.account,code:0 +#: rml:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 field:account.journal,code:0 -#: rml:account.partner.balance:0 field:account.period,code:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 +#: field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 +#: field:account.journal,code:0 +#: rml:account.partner.balance:0 +#: field:account.period,code:0 msgid "Code" msgstr "Code" @@ -3191,7 +3314,8 @@ msgid "Financial Management" msgstr "Financiële administratie" #. module: account -#: selection:account.account.type,close_method:0 selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Geen" @@ -3203,6 +3327,7 @@ msgid "Generate Fiscal Year Opening Entries" msgstr "Genereer boekjaar openingsbalans" #. module: account +#: view:account.move.reconcile:0 #: model:ir.actions.wizard,name:account.wizard_reconcile msgid "Reconcile Entries" msgstr "Letter boekingen af" @@ -3218,7 +3343,8 @@ msgid "Additionnal Information" msgstr "Extra Informatie" #. module: account -#: field:account.tax,name:0 field:account.tax.template,name:0 +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Toeslagnaam" @@ -3295,7 +3421,8 @@ msgid "Partner Balance" msgstr "Ouderdomsanalyse per relatie" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "Relatie administratie" @@ -3310,7 +3437,8 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3350,7 +3478,8 @@ msgid "Import invoice" msgstr "Importeer factuur" #. module: account -#: view:account.invoice:0 view:wizard.company.setup:0 +#: view:account.invoice:0 +#: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "Aanmaken" @@ -3366,7 +3495,8 @@ msgid "Invoice line" msgstr "Factuurregel" #. module: account -#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Afkorting" @@ -3395,13 +3525,15 @@ msgstr "" "valuta boeking is." #. module: account -#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Bovenliggende belastingkaart" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 view:account.account.type:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3437,7 +3569,8 @@ msgid "Central Journal" msgstr "Centraal dagboek" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "Voortgebracht saldo" @@ -3513,7 +3646,8 @@ msgid "Journal code" msgstr "Dagboekcode" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 +#: view:account.model:0 msgid "Create entries" msgstr "Creëer boekingen" @@ -3552,7 +3686,6 @@ msgstr "" "voor de huidige relatie" #. module: account -#: wizard_field:account.invoice.pay,addendum,comment:0 #: wizard_field:account.invoice.pay,init,name:0 msgid "Entry Name" msgstr "Mutatienaam" @@ -3573,11 +3706,14 @@ msgstr "" "facturen wilt." #. module: account -#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "Reeks" @@ -3645,7 +3781,8 @@ msgstr "Grootboekkaart verdeling" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 msgid "Maturity date" msgstr "Vervaldatum" @@ -3665,7 +3802,8 @@ msgid "Account Configure Wizard " msgstr "Administratie configuratie assistent " #. module: account -#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "Startdatum" @@ -3703,7 +3841,8 @@ msgid "Unreconciled" msgstr "Unreconciled" #. module: account -#: field:account.account,note:0 field:account.account.template,note:0 +#: field:account.account,note:0 +#: field:account.account.template,note:0 msgid "Note" msgstr "Notitie" @@ -3736,7 +3875,8 @@ msgid "Entry Sequence" msgstr "Boekstukreeks" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Closed" msgstr "Afgesloten" @@ -3866,9 +4006,12 @@ msgid "Code/Date" msgstr "Code/Datum" #. module: account -#: field:account.account,active:0 field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 field:account.journal,active:0 -#: field:account.journal.period,active:0 field:account.payment.term,active:0 +#: field:account.account,active:0 +#: field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Actief" @@ -3920,15 +4063,20 @@ msgid "Secondary Currency" msgstr "Valuta" #. module: account -#: field:account.account,credit:0 rml:account.account.balance:0 +#: field:account.account,credit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 field:account.move.line,credit:0 -#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -3962,7 +4110,8 @@ msgid "Account Move" msgstr "Transactie" #. module: account -#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "Mutatieregels" @@ -4059,15 +4208,18 @@ msgid "Journal Column" msgstr "Dagboekkolom" #. module: account -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "Verwerkt" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 +#: view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4080,7 +4232,8 @@ msgid "Periods" msgstr "Periodes" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4104,10 +4257,12 @@ msgstr "Zoek boekingen" #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to reinvoice purchases, timesheets, ..." -msgstr "Analytische kosten voor herfacturering van inkopen, tijdschema's, ..." +msgstr "" +"Analytische kosten voor herfacturering van inkopen, tijdschema's, ..." #. module: account -#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "Standaard belastingen" @@ -4116,7 +4271,7 @@ msgstr "Standaard belastingen" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" -"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !" +"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten !" #. module: account #: help:account.account.type,sign:0 @@ -4166,7 +4321,8 @@ msgstr "Soort controls" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.central.journal:0 msgid "Account Name" msgstr "Rekeningnaam" @@ -4257,7 +4413,8 @@ msgid "Import file from your bank statement" msgstr "Importbestand voor uw bankafschriften" #. module: account -#: field:account.account,type:0 field:account.account.template,type:0 +#: field:account.account,type:0 +#: field:account.account.template,type:0 msgid "Internal Type" msgstr "Interne soort" @@ -4283,12 +4440,14 @@ msgid "Posted" msgstr "Verstuurd" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Credit Notes" msgstr "Creditfacturen" #. module: account -#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "Einddatum" @@ -4309,7 +4468,8 @@ msgid "Day of the Month" msgstr "Dag van de maand" #. module: account -#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Regels" @@ -4330,7 +4490,8 @@ msgstr "" "belastingen. In dat geval bepaalt het de volgorde van berekening." #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Declaration" msgstr "Belastingaangifte" @@ -4390,12 +4551,14 @@ msgid "The optional quantity on entries" msgstr "De optionele hoeveelheid in boekingen" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "JNRL" #. module: account -#: view:account.fiscalyear:0 view:account.period:0 +#: view:account.fiscalyear:0 +#: view:account.period:0 msgid "States" msgstr "Provincies" @@ -4431,7 +4594,8 @@ msgstr "Begindatum" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 msgid "Total" msgstr "Totaal" @@ -4550,9 +4714,11 @@ msgstr "Geldige boekingen van de factuur" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4649,9 +4815,12 @@ msgid "Print Aged Trial Balance" msgstr "Druk ouderdomsanalyse af" #. module: account -#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 +#: field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 +#: field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "Ref." @@ -4731,7 +4900,8 @@ msgid "Control Invoice" msgstr "Beheer factuur" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "Te ontvangen" @@ -4758,7 +4928,8 @@ msgstr "BTW:" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "Totaal:" @@ -4769,7 +4940,8 @@ msgid "account.analytic.journal" msgstr "account.analytic.journal" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "Vervangingstabel grootboekrekeningen" @@ -4785,7 +4957,8 @@ msgid "Account Reconciliation" msgstr "Account Reconciliation" #. module: account -#: view:account.bank.statement:0 selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Bevestig" @@ -4800,7 +4973,8 @@ msgid "Parent Account Template" msgstr "Bovenliggerde grootboekkaart template" #. module: account -#: help:account.tax,domain:0 help:account.tax.template,domain:0 +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4821,7 +4995,8 @@ msgid "Analytic account" msgstr "Kostenplaatsen" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Inkoopfactuur" @@ -4831,16 +5006,22 @@ msgid "Valid" msgstr "Geldig" #. module: account -#: field:account.account,debit:0 rml:account.account.balance:0 +#: field:account.account,debit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 field:account.model.line,debit:0 -#: field:account.move.line,debit:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.central.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "Debet" @@ -4861,6 +5042,7 @@ msgid "Invoice Lines" msgstr "Factuurregels" #. module: account +#: wizard_field:account.analytic.account.balance.report,init,date1:0 #: field:account.period,date_start:0 msgid "Start of Period" msgstr "Begin van de periode" @@ -4902,7 +5084,8 @@ msgid "Reporting" msgstr "Rapportering" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "/" msgstr "/" @@ -4933,7 +5116,8 @@ msgid "Configuration" msgstr "Instellingen" #. module: account -#: view:account.analytic.line:0 view:account.invoice:0 +#: view:account.analytic.line:0 +#: view:account.invoice:0 msgid "Total amount" msgstr "Totaalbedrag" @@ -4985,12 +5169,14 @@ msgid "Paid invoice" msgstr "Betaalde factuur" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Definition" msgstr "Belasting instellingen" #. module: account -#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 +#: field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "Belastinggroep" @@ -5033,7 +5219,8 @@ msgid "With movements" msgstr "Met mutaties" #. module: account -#: field:account.tax,domain:0 field:account.tax.template,domain:0 +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 msgid "Domain" msgstr "Domein" @@ -5058,7 +5245,9 @@ msgid "Manually" msgstr "Handmatig" #. module: account -#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 +#: view:account.invoice:0 +#: view:account.tax:0 +#: view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5075,7 +5264,8 @@ msgid "Payable Accounts" msgstr "Crediteuren" #. module: account -#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "Factuurregel" @@ -5126,7 +5316,8 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "De optionele andere valuta als het een multi-valuta boeking is." #. module: account -#: view:account.invoice:0 field:account.invoice,payment_ids:0 +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "Betalingen" @@ -5172,9 +5363,12 @@ msgstr "Kies dagboek en betaaldatum" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.move,state:0 -#: selection:account.move.line,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.move,state:0 +#: selection:account.move.line,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "Concept" @@ -5201,7 +5395,8 @@ msgid "Are you sure ?" msgstr "Weet u het zeker ?" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 msgid "PRO-FORMA" msgstr "PROFORMA" @@ -5237,16 +5432,20 @@ msgid "Supplier Invoice Process" msgstr "Inkoopfactuur afhandelen" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.vat.declaration:0 msgid "Page" msgstr "Pagina" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Optional Information" msgstr "Optionele informatie" @@ -5262,7 +5461,8 @@ msgid "Receivable and Payable" msgstr "Te betalen en te ontvangen" #. module: account -#: rml:account.account.balance:0 rml:account.general.journal:0 +#: rml:account.account.balance:0 +#: rml:account.general.journal:0 msgid ":" msgstr ":" @@ -5288,7 +5488,8 @@ msgstr "" "is, dan zal het veld de grondslag voor belasting bevatten (zonder belasting)." #. module: account -#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Bereken" @@ -5296,7 +5497,8 @@ msgstr "Bereken" #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." -msgstr "De inkomsten of uitgaven rekening gerelateerd aan het gekozen produkt." +msgstr "" +"De inkomsten of uitgaven rekening gerelateerd aan het gekozen produkt." #. module: account #: field:account.tax,type_tax_use:0 @@ -5322,7 +5524,6 @@ msgstr "Aantal periodes" #. module: account #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 -#: wizard_field:account.analytic.account.balance.report,init,date2:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0 #: wizard_field:account.analytic.account.journal.report,init,date2:0 @@ -5332,7 +5533,8 @@ msgid "End of period" msgstr "Einde van periode" #. module: account -#: view:account.move:0 model:ir.model,name:account.model_account_move +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Boeking" @@ -5343,7 +5545,8 @@ msgid "General Journal" msgstr "Algemeen dagboek" #. module: account -#: field:account.account,balance:0 rml:account.account.balance:0 +#: field:account.account,balance:0 +#: rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5351,9 +5554,12 @@ msgstr "Algemeen dagboek" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 field:account.move.line,balance:0 -#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 +#: field:account.move.line,balance:0 +#: rml:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "Saldo" @@ -5399,8 +5605,11 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "De gebruikte reeks voor factuurnummering in dit dagboek" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.journal:0 view:account.move:0 view:account.move.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "General Information" msgstr "Algemene informatie" @@ -5442,7 +5651,8 @@ msgid "List of Accounts" msgstr "Lijst grootboekrekeningen" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Sales Properties" msgstr "Verkoopinstellingen" @@ -5507,7 +5717,6 @@ msgstr "Boekjaar dat wordt afgesloten" #. module: account #: wizard_field:account.aged.trial.balance,init,date1:0 #: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 #: wizard_field:account.analytic.account.journal.report,init,date1:0 @@ -5535,11 +5744,15 @@ msgstr "IntraCom" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 -#: field:account.invoice,name:0 field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 +#: rml:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 field:account.payment.term,note:0 -#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 +#: rml:account.overdue:0 +#: field:account.payment.term,note:0 +#: field:account.tax.code,info:0 +#: field:account.tax.code.template,info:0 msgid "Description" msgstr "Omschrijving" @@ -5587,7 +5800,8 @@ msgstr "" "crediteurenrekening van de huidige relatie." #. module: account -#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Code" @@ -5669,7 +5883,8 @@ msgstr "Model definities" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Cash" msgstr "Contanten" @@ -5709,7 +5924,8 @@ msgid "Keep empty for all open fiscal year" msgstr "Laat leeg voor alle open boekjaren" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "Credit inkoopfactuur" @@ -5758,8 +5974,10 @@ msgstr "" "voor de huidige productcategorie." #. module: account -#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5793,8 +6011,10 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "Naam van boekjaar welke wordt laten zien op scherm" #. module: account -#: field:account.invoice,payment_term:0 view:account.payment.term:0 -#: field:account.payment.term,name:0 view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5853,7 +6073,8 @@ msgstr "Ja" #. module: account #: help:account.account,reconcile:0 -msgid "Check this if the user is allowed to reconcile entries in this account." +msgid "" +"Check this if the user is allowed to reconcile entries in this account." msgstr "" "Vink dit aan als het de gebruiker is toegestaan om posten op deze rekening " "af te letteren." @@ -5880,7 +6101,8 @@ msgid "Accounting Dashboard" msgstr "Financieel dashboard" #. module: account -#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.act_my_account msgid "Accounts to invoice" msgstr "Te factureren rekeningen" @@ -5939,18 +6161,18 @@ msgstr "Keuze gebaseerd op" #: wizard_view:account.balance.account.balance.report,backtoinit:0 #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "Notification" -msgstr "Melding" +msgstr "Mededeling" #. module: account #: selection:account.balance.account.balance.report,init,period_manner:0 msgid "Financial Period" -msgstr "Periode" +msgstr "Boekingsperiode" #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.actions.report.xml,name:account.account_account_balance_landscape msgid "Account balance" -msgstr "Rekeningsaldo" +msgstr "Saldo" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 @@ -5970,7 +6192,7 @@ msgstr "Vergelijk geselecteerde jaren in termen van" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Fiscal Year(s)(Maximum Three Years)" -msgstr "Kies boekjaar/boekjaren (Max 3 jaar)" +msgstr "Kies boekjaren (max. 3 jaar)" #. module: account #: wizard_field:account.balance.account.balance.report,init,select_account:0 @@ -6038,7 +6260,7 @@ msgid "Show Comparision in %" msgstr "Toon vergelijking in %" #. module: account -#: wizard_view:account.balance.account.balance.report,init:0 +#: wizard_view:account.analytic.account.balance.report,init:0 msgid "Select Period" msgstr "Kies periode" @@ -6060,7 +6282,7 @@ msgstr "Toon rekeningen" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "1. You have selected more than 3 years in any case." -msgstr "1. U heeft meer dan 3 boekjaren gekozen" +msgstr "1. U hebt meer dan 3 boekjaren geselecteerd" #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information @@ -6076,7 +6298,7 @@ msgstr "Jaar :" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You can select maximum 3 years. Please check again." -msgstr "U kunt maximaal 3 boekjaren kiezen. Probeer opnieuw." +msgstr "U kunt maximaal 3 boekjaren selecteren. Probeer opnieuw." #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 @@ -6117,13 +6339,13 @@ msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "" -"You may have selected the compare options with more than 1 year with credit/" -"debit columns and % option.This can lead contents to be printed out of the " -"paper.Please try again." +"You may have selected the compare options with more than 1 year with " +"credit/debit columns and % option.This can lead contents to be printed out " +"of the paper.Please try again." msgstr "" -"Misschien heeft u de vergelijk optie gebruikt met meer dan 1 jaar met credit/" -"debet kolommen en % optie. Dit kan er toe leiden dat er buiten de marges van " -"het papier wordt afgedrukt. Probeer het opnieuw." +"Misschien heeft u de vergelijk optie gebruikt met meer dan 1 jaar met " +"credit/debet kolommen en % optie. Dit kan er toe leiden dat er buiten de " +"marges van het papier wordt afgedrukt. Probeer het opnieuw." #. module: account #: wizard_view:account.balance.account.balance.report,zero_years:0 @@ -6141,12 +6363,12 @@ msgid "Month Range" msgstr "Binnen een maand" #. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" msgstr "Facturen gemaakt binnen de laatste 15 dagen" #. module: account -#: model:ir.model,name:account.model_report_invoice_created +#: model:ir.model,name:report_account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" msgstr "Overzicht van facturen gemaakt binnen de laatste 15 dagen" @@ -6161,12 +6383,12 @@ msgid "Accounts by type" msgstr "Rekeningen per soort" #. module: account -#: model:ir.model,name:account.model_report_aged_receivable +#: model:ir.model,name:report_account.model_report_aged_receivable msgid "Aged Receivable Till Today" msgstr "Te late betalingen tot vandaag" #. module: account -#: model:ir.model,name:account.model_report_account_receivable +#: model:ir.model,name:report_account.model_report_account_receivable msgid "Receivable accounts" msgstr "'Te ontvangen' rekeningen" @@ -6176,18 +6398,18 @@ msgid "Range" msgstr "Bereik" #. module: account -#: model:ir.module.module,description:account.module_meta_information +#: model:ir.module.module,description:report_account.module_meta_information msgid "A module that adds new reports based on the account module." msgstr "Een module die nieuwe overzichten toevoegt aan de account-module" #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information +#: model:ir.module.module,shortdesc:report_account.module_meta_information msgid "Account Reporting - Reporting" msgstr "Financiële overzichten - Overzichten" #. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -#: model:ir.ui.menu,name:account.menu_account_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph +#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph msgid "Balance by Type of Account" msgstr "Saldo per rekeningsoort" @@ -6202,7 +6424,7 @@ msgid "Create Date" msgstr "Aanmaakdatum" #. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" msgstr "Te late betalers" @@ -6212,5 +6434,342 @@ msgstr "Te late betalers" msgid "Untaxed Amount" msgstr "Onbelast bedrag" +#, python-format +#~ msgid "Account move line \"%s\" is not valid" +#~ msgstr "Boekingsregel \"%s\" is ongeldig" + +#, python-format +#~ msgid "You have to provide an account for the write off entry !" +#~ msgstr "Voeg grootboekkaart toe om afboeking naar toe te schrijven!" + +#, python-format +#~ msgid "Warning !" +#~ msgstr "Waarschuwing!" + +#, python-format +#~ msgid "You can not delete posted movement: \"%s\"!" +#~ msgstr "Een definitieve boeking kan niet worden verwijderd; \"%s\"!" + +#, python-format +#~ msgid "No analytic journal !" +#~ msgstr "Geen kostenplaatsdagboek!" + +#, python-format +#~ msgid "Bank Journal " +#~ msgstr "Bank dagboek " + +#, python-format +#~ msgid "You can not use this general account in this journal !" +#~ msgstr "Deze grootboekkaart kan niet worden gebruikt in dit dagboek" + +#, python-format +#~ msgid "You can not add/modify entries in a closed journal." +#~ msgstr "Er kunnen geen boekingen worden aangepast die zijn afgesloten" + +#, python-format +#~ msgid "" +#~ "You can not do this modification on a reconciled entry ! Please note that " +#~ "you can just change some non important fields !" +#~ msgstr "" +#~ "Een afgeletterde boeking kan niet worden aangepast! Alleen enkele niet-" +#~ "belangrijke velden kunnen worden aangepast!" + +#, python-format +#~ msgid "You must first select a partner !" +#~ msgstr "Selecteer eerst een relatie" + +#, python-format +#~ msgid "The opening journal must not have any entry in the new fiscal year !" +#~ msgstr "" +#~ "Het openingsdagboek mag geen boekingen in het nieuwe boekjaar hebben!" + #~ msgid "account.config.wizard" #~ msgstr "account.config.wizard" + +#, python-format +#~ msgid "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ msgstr "" +#~ "Het verwachte saldo (%.2f) is verschillend van het berekende saldo (%.2f)." + +#, python-format +#~ msgid "" +#~ "You can not do this modification on a confirmed entry ! Please note that you " +#~ "can just change some non important fields !" +#~ msgstr "" +#~ "Bevestigde boekingen kunnen niet worden aangepast! Er kunnen slechts enkele " +#~ "niet-belangrijke velden worden aangepast." + +#, python-format +#~ msgid "Purchase Journal" +#~ msgstr "Inkoopdagboek" + +#, python-format +#~ msgid "Free Reference" +#~ msgstr "Vrije referentie" + +#, python-format +#~ msgid "No Partner Defined !" +#~ msgstr "Geen relatie gedefinieerd!" + +#, python-format +#~ msgid "Entries are not of the same account or already reconciled ! " +#~ msgstr "Mutaties zijn niet van dezelfde rekening of zijn al afgeletterd ! " + +#, python-format +#~ msgid "Invalid action !" +#~ msgstr "Foutieve handeling!" + +#, python-format +#~ msgid "Your journal must have a default credit and debit account." +#~ msgstr "Uw dagboek heeft een standaard credit en debet rekening nodig." + +#, python-format +#~ msgid "The journal must have default credit and debit account" +#~ msgstr "Het dagboek heeft een standaard credit en debet rekening nodig" + +#, python-format +#~ msgid "Some entries are already reconciled !" +#~ msgstr "Enkele mutaties zijn reeds afgeletterd !" + +#, python-format +#~ msgid "No Analytic Journal !" +#~ msgstr "Geen analytisch dagboek !" + +#, python-format +#~ msgid "Already Reconciled" +#~ msgstr "Reeds afgeletterd" + +#, python-format +#~ msgid "Unable to reconcile entry \"%s\": %.2f" +#~ msgstr "Aflettern onmogelijk van mutatie \"%s\": %.2f" + +#, python-format +#~ msgid "Please set an analytic journal on this financial journal !" +#~ msgstr "Stel een analytisch dagboek in voor dit financieële journaal !" + +#, python-format +#~ msgid "EXJ" +#~ msgstr "EXJ" + +#, python-format +#~ msgid "Sales Journal" +#~ msgstr "Verkoopdagboek" + +#, python-format +#~ msgid "You can not modify/delete a journal with entries for this period !" +#~ msgstr "" +#~ "U kunt een dagboek met mutaties voor deze periode niet aanpassen/verwijderen" + +#, python-format +#~ msgid "BNK" +#~ msgstr "BNK" + +#, python-format +#~ msgid "Entries: " +#~ msgstr "Boekingen: " + +#, python-format +#~ msgid "Couldn't create move between different companies" +#~ msgstr "Kon niet verplaatsen tussen de twee bedrijven" + +#, python-format +#~ msgid "Entry \"%s\" is not valid !" +#~ msgstr "Invoer \"%s\" is ongeldig !" + +#, python-format +#~ msgid "Error !" +#~ msgstr "Fout !" + +#, python-format +#~ msgid "SAJ" +#~ msgstr "SAJ" + +#, python-format +#~ msgid "The journal must have centralised counterpart" +#~ msgstr "Het dagboek dient een vaste tegenboekingsrekening te hebben." + +#, python-format +#~ msgid "Bad total !" +#~ msgstr "Fout totaal !" + +#, python-format +#~ msgid "End of Fiscal Year Entry" +#~ msgstr "Einde van boekjaar" + +#, python-format +#~ msgid "UserError" +#~ msgstr "Gebruikersfout" + +#, python-format +#~ msgid "Warning" +#~ msgstr "Waarschuwing" + +#, python-format +#~ msgid "Please verify that an account is defined in the journal." +#~ msgstr "Ga na of er een grootboekkaart is gedefineerd in het dagboek" + +#, python-format +#~ msgid "You can not use an inactive account!" +#~ msgstr "Een niet-actieve grootboekkaart kan niet worden gebruikt!" + +#, python-format +#~ msgid "Entry is already reconciled" +#~ msgstr "Boekings is reeds afgeletterd" + +#, python-format +#~ msgid "This period is already closed !" +#~ msgstr "Deze periode is al gesloten!" + +#, python-format +#~ msgid "" +#~ "Selected Move lines does not have any account move enties in draft state" +#~ msgstr "Geselecteerde mutaties hebben geen boekingen in de concept status" + +#, python-format +#~ msgid "Standard Encoding" +#~ msgstr "Standaard invoer" + +#, python-format +#~ msgid "Bad account!" +#~ msgstr "Foute rekening !" + +#, python-format +#~ msgid "Closing of fiscal year cancelled, please check the box !" +#~ msgstr "Afsluiten van boekjaar geannuleerd. Vink het vakje aan a.u.b. !" + +#, python-format +#~ msgid "Bad account !" +#~ msgstr "Foute rekening !" + +#, python-format +#~ msgid "Error" +#~ msgstr "Fout" + +#, python-format +#~ msgid "No piece number !" +#~ msgstr "Geen onderdeelnummer !" + +#, python-format +#~ msgid "Closing of states cancelled, please check the box !" +#~ msgstr "Sluiten van de statussen geannuleerd, vink het vakje aan a.u.b. !" + +#, python-format +#~ msgid "You have to define an analytic journal on the '%s' journal!" +#~ msgstr "U moet een een analytisch dagboek definieren op het '%s' dagboek!" + +#, python-format +#~ msgid "No Data Available" +#~ msgstr "Geen gegevens beschikbaar" + +#, python-format +#~ msgid "Cannot delete invoice(s) that are already opened or paid !" +#~ msgstr "" +#~ "Het is niet mogelijk om facturen te verwijderen die al geopend of betaald " +#~ "zijn !" + +#, python-format +#~ msgid "No Period found on Invoice!" +#~ msgstr "Geen periode gevonden op de factuur!" + +#, python-format +#~ msgid "You must select accounts to reconcile" +#~ msgstr "Selecteer af te letteren rekeningen" + +#, python-format +#~ msgid "No records found for your selection!" +#~ msgstr "Geen records gevonden voor uw keuze!" + +#, python-format +#~ msgid "Can not pay draft/proforma/cancel invoice." +#~ msgstr "" +#~ "Het is niet mogelijk een concept/proforma/geannuleerde factuur te betalen" + +#, python-format +#~ msgid "Can not %s draft/proforma/cancel invoice." +#~ msgstr "Kan niet %s concept/pro-forma/annuleer factuur." + +#, python-format +#~ msgid "Cannot create invoice move on centralised journal" +#~ msgstr "Kan geen factuur boeken op gecentraliseerd dagboek." + +#, python-format +#~ msgid "Date to must be set between %s and %s" +#~ msgstr "Datum tot moet tussen %s en %s liggen" + +#, python-format +#~ msgid "" +#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) " +#~ "defined !" +#~ msgstr "" +#~ "De betalingstermijn van de leverancier heeft geen betalingstermijn-regels " +#~ "(berekening) gedefinieerd!" + +#, python-format +#~ msgid "You can not change the tax, you should remove and recreate lines !" +#~ msgstr "" +#~ "U kunt de belasting niet wijzigen, u dient de regels te verwijderen en " +#~ "opnieuw aan te maken!" + +#, python-format +#~ msgid "Global taxes defined, but are not in invoice lines !" +#~ msgstr "Algemene belasting gedefinieerd, maar niet in de factuurregels!" + +#, python-format +#~ msgid "Date not in a defined fiscal year" +#~ msgstr "Datum valt niet in enig boekjaar." + +#, python-format +#~ msgid "You must enter a period length that cannot be 0 or below !" +#~ msgstr "Een periode-lengte kan niet 0 of minder zijn!" + +#, python-format +#~ msgid "You must define an analytic journal of type '%s' !" +#~ msgstr "U dient een analytisch dagboek van soort '%s' op te geven!" + +#, python-format +#~ msgid "Taxes missing !" +#~ msgstr "Belastingen ontbreken !" + +#, python-format +#~ msgid "No sequence defined in the journal !" +#~ msgstr "Geen reeks gedefinieerd voor het dagboek !" + +#, python-format +#~ msgid "Invoice is already reconciled" +#~ msgstr "Factuur is al afgeletterd" + +#, python-format +#~ msgid "Integrity Error !" +#~ msgstr "Integriteitsfout !" + +#, python-format +#~ msgid "No journal for ending writing has been defined for the fiscal year" +#~ msgstr "" +#~ "Geen dagboek voor het maken van sluitposten gedefinieerd voor het boekjaar." + +#, python-format +#~ msgid "No period found !" +#~ msgstr "Geen periode gevonden!" + +#, python-format +#~ msgid "Unable to change tax !" +#~ msgstr "Kon belasting niet wijzigen!" + +#, python-format +#~ msgid "Unable to find a valid period !" +#~ msgstr "Kon geen geldige periode vinden!" + +#, python-format +#~ msgid "The account entries lines are not in valid state." +#~ msgstr "De transactieregels zijn niet in een geldige status" + +#, python-format +#~ msgid "Data Insufficient !" +#~ msgstr "Onvoldoende gegevens !" + +#, python-format +#~ msgid "" +#~ "Specified Journal does not have any account move entries in draft state for " +#~ "this period" +#~ msgstr "Dit dagboek heeft geen boekingen in concept status voor deze periode" diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po index 61baf65405a..b9458e35ada 100644 --- a/addons/account/i18n/nl_BE.po +++ b/addons/account/i18n/nl_BE.po @@ -1,19 +1,19 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account +# * account # msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-02 08:19+0000\n" -"Last-Translator: jan@synkronized.be \n" +"PO-Revision-Date: 2010-07-20 11:57+0000\n" +"Last-Translator: Niels Huylebroeck \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -35,17 +35,17 @@ msgstr "Onbetaalde inkoopfacturen" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Entries Encoding" -msgstr "" +msgstr "Boekingen" #. module: account #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form msgid "Specify The Message for the Overdue Payment Report." -msgstr "" +msgstr "Specifieer de boodschap voor het overzicht 'Te late betalingen'" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement from draft" -msgstr "" +msgstr "Bevestig bankafschrift" #. module: account #: model:account.account.type,name:account.account_type_asset @@ -60,7 +60,7 @@ msgstr "Ongeldige modelnaam in de actie-definitie." #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" -msgstr "" +msgstr "De toepasselijke munteenheid om te boeken in dit journaal" #. module: account #: wizard_view:account_use_models,init_form:0 @@ -73,11 +73,13 @@ msgid "" "This account will be used to value incoming stock for the current product " "category" msgstr "" +"Deze rekening wordt gebruikt voor ontvangen voorraadwaarde van de huidige " +"productcategorie" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" +msgstr "Laat leeg om de periode van de factuurdatum te gebruiken" #. module: account #: wizard_view:account.automatic.reconcile,reconcile:0 @@ -90,7 +92,8 @@ msgid "Unreconciled entries" msgstr "Niet afgeletterde boekingen" #. module: account -#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Basiscode" @@ -122,7 +125,8 @@ msgid "Residual" msgstr "" #. module: account -#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -183,8 +187,8 @@ msgid "Move line select" msgstr "" #. module: account -#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 +#: rml:account.tax.code.entries:0 msgid "Entry label" msgstr "" @@ -199,12 +203,14 @@ msgid "Period Sum" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Account Entry Line" msgstr "" @@ -221,10 +227,12 @@ msgstr "" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 field:account.move,amount:0 -#: field:account.tax,amount:0 field:account.tax.template,amount:0 -#: xsl:account.transfer:0 +#: field:account.bank.statement.reconcile.line,amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: field:account.move,amount:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 msgid "Amount" msgstr "" @@ -260,7 +268,8 @@ msgid "" msgstr "" #. module: account -#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 +#: help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -269,19 +278,20 @@ msgid "" msgstr "" #. module: account -#: selection:account.tax,type:0 selection:account.tax.template,type:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 msgid "Fixed" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 msgid "Overdue Payments" msgstr "" #. module: account #: wizard_view:account.account.balance.report,checktype:0 #: wizard_view:account.analytic.account.analytic.check.report,init:0 -#: wizard_view:account.analytic.account.balance.report,init:0 #: wizard_view:account.analytic.account.cost_ledger.report,init:0 #: wizard_view:account.analytic.account.inverted.balance.report,init:0 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 @@ -290,7 +300,8 @@ msgid "Select period" msgstr "" #. module: account -#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 +#: field:account.invoice.line,origin:0 msgid "Origin" msgstr "" @@ -320,10 +331,12 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.invoice,amount_tax:0 +#: model:account.account.type,name:account.account_type_tax +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" -msgstr "" +msgstr "Belasting" #. module: account #: rml:account.general.journal:0 @@ -333,18 +346,22 @@ msgstr "" #. module: account #: field:account.analytic.line,account_id:0 #: field:account.invoice.line,account_analytic_id:0 +#: wizard_field:account.invoice.pay,addendum,analytic_id:0 #: field:account.move.line,analytic_account_id:0 +#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0 #: field:report.hr.timesheet.invoice.journal,account_id:0 msgid "Analytic Account" msgstr "" #. module: account -#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "" #. module: account -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "" @@ -412,8 +429,11 @@ msgid "Contra" msgstr "" #. module: account -#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 -#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 +#: field:account.analytic.account,state:0 +#: field:account.bank.statement,state:0 +#: field:account.invoice,state:0 +#: view:account.move:0 +#: view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "" @@ -425,7 +445,8 @@ msgid "Unpaid Supplier Refunds" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Special Computation" msgstr "" @@ -447,8 +468,10 @@ msgid "Disc.(%)" msgstr "" #. module: account -#: rml:account.general.ledger:0 field:account.model,ref:0 -#: field:account.move,ref:0 rml:account.overdue:0 +#: rml:account.general.ledger:0 +#: field:account.model,ref:0 +#: field:account.move,ref:0 +#: rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "" @@ -639,9 +662,13 @@ msgid "Sub-Total :" msgstr "" #. module: account -#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 +#: view:account.analytic.line:0 +#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form +#: model:ir.actions.act_window,name:account.action_account_tree1 #: model:ir.ui.menu,name:account.next_id_41 +#, python-format msgid "Analytic Entries" msgstr "" @@ -656,6 +683,7 @@ msgid "Associated Partner" msgstr "" #. module: account +#: view:account.invoice:0 #: field:account.invoice,comment:0 msgid "Additional Information" msgstr "" @@ -671,7 +699,8 @@ msgid "Select the Period for Analysis" msgstr "" #. module: account -#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -703,7 +732,8 @@ msgid "Field Name" msgstr "" #. module: account -#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 +#: field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "" @@ -713,7 +743,8 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Purchase Properties" msgstr "" @@ -733,9 +764,12 @@ msgid "Move Lines Created." msgstr "" #. module: account -#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 -#: field:account.move,state:0 field:account.move.line,state:0 -#: field:account.period,state:0 field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: field:account.subscription,state:0 msgid "Status" msgstr "" @@ -888,8 +922,10 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "" @@ -932,13 +968,16 @@ msgstr "" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 rml:account.general.journal:0 +#: view:account.fiscalyear:0 +#: rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 +#: field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 +#: view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -960,7 +999,8 @@ msgid "Net Total:" msgstr "" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1082,7 +1122,8 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "" @@ -1235,7 +1276,8 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "" @@ -1257,7 +1299,8 @@ msgid "Write-Off account" msgstr "" #. module: account -#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 +#: field:account.subscription,model_id:0 msgid "Model" msgstr "" @@ -1283,9 +1326,11 @@ msgid "Select invoices you want to pay and manages advances" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 +#: field:account.journal,view_id:0 msgid "View" msgstr "" @@ -1354,7 +1399,8 @@ msgstr "" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1370,7 +1416,8 @@ msgid "Journal" msgstr "" #. module: account -#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "" @@ -1396,7 +1443,8 @@ msgid "Statement reconcile line" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "" @@ -1405,6 +1453,9 @@ msgstr "" #: field:account.bank.statement.reconcile,line_new_ids:0 #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 +#: code:addons/account/wizard/wizard_pay_invoice.py:0 +#: code:addons/account/wizard/wizard_reconcile.py:0 +#, python-format msgid "Write-Off" msgstr "" @@ -1523,7 +1574,8 @@ msgid "Account n°" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "" @@ -1533,7 +1585,8 @@ msgid "Account to reconcile" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.model.line,partner_id:0 +#: rml:account.invoice:0 +#: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "" @@ -1545,12 +1598,14 @@ msgid "Receivable and Payable Accounts" msgstr "" #. module: account -#: view:account.subscription:0 field:account.subscription,lines_id:0 +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1714,7 +1769,8 @@ msgid "Period length (days)" msgstr "" #. module: account -#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "" @@ -1725,7 +1781,8 @@ msgid "Charts" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1799,9 +1856,11 @@ msgstr "" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 -#: field:account.journal,type:0 field:account.move,type:0 -#: field:account.move.reconcile,type:0 xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: field:account.journal,type:0 +#: field:account.move,type:0 +#: field:account.move.reconcile,type:0 msgid "Type" msgstr "" @@ -1949,7 +2008,8 @@ msgid "Journal-Period Name" msgstr "" #. module: account -#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "" @@ -1964,7 +2024,8 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2037,8 +2098,10 @@ msgstr "" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 +#: field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "" @@ -2076,7 +2139,8 @@ msgid "Analytic Entry" msgstr "" #. module: account -#: view:res.company:0 field:res.company,overdue_msg:0 +#: view:res.company:0 +#: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" @@ -2128,7 +2192,8 @@ msgid "Detail" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Consolidation" msgstr "" @@ -2220,17 +2285,22 @@ msgid "The account basis of the tax declaration." msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 +#: rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 field:account.move,date:0 +#: rml:account.journal.period.print:0 +#: field:account.move,date:0 +#: wizard_field:account.move.line.reconcile,addendum,date_p:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 -#: xsl:account.transfer:0 +#: field:account.subscription.line,date:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Date" msgstr "" @@ -2246,7 +2316,8 @@ msgid "Unreconcile" msgstr "" #. module: account -#: field:account.tax,type:0 field:account.tax.template,type:0 +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 msgid "Tax Type" msgstr "" @@ -2256,7 +2327,8 @@ msgid "Statement Entries" msgstr "" #. module: account -#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 +#: field:account.journal,user_id:0 msgid "User" msgstr "" @@ -2342,15 +2414,18 @@ msgid "Date End" msgstr "" #. module: account -#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search +#: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "" @@ -2439,9 +2514,11 @@ msgstr "" #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 +#: wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 +#: view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2460,7 +2537,8 @@ msgstr "" #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 +#: view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "" @@ -2470,8 +2548,10 @@ msgid "Acc. Type Name" msgstr "" #. module: account -#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2485,7 +2565,8 @@ msgid "Litigation" msgstr "" #. module: account -#: view:account.move.line:0 wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 +#: wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "" @@ -2528,6 +2609,8 @@ msgstr "" #. module: account #: rml:account.analytic.account.journal:0 +#: wizard_view:account.invoice.pay,addendum:0 +#: wizard_view:account.move.line.reconcile,addendum:0 #: model:ir.ui.menu,name:account.next_id_40 #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 @@ -2595,7 +2678,8 @@ msgid "Price" msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "" @@ -2630,6 +2714,7 @@ msgid "Invoice Number" msgstr "" #. module: account +#: wizard_field:account.analytic.account.balance.report,init,date2:0 #: field:account.period,date_stop:0 msgid "End of Period" msgstr "" @@ -2662,13 +2747,17 @@ msgid "Invoice Reference" msgstr "" #. module: account -#: field:account.account,name:0 field:account.account.template,name:0 +#: field:account.account,name:0 +#: field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 field:account.config.wizard,name:0 -#: field:account.model.line,name:0 field:account.move,name:0 -#: field:account.move.line,name:0 field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 +#: field:account.config.wizard,name:0 +#: field:account.model.line,name:0 +#: field:account.move,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "" @@ -2708,7 +2797,8 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 view:account.journal.view:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2801,11 +2891,14 @@ msgid "Full Account Name" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" @@ -2826,7 +2919,9 @@ msgid "Document: Customer account statement" msgstr "" #. module: account -#: view:product.product:0 view:product.template:0 view:res.partner:0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 msgid "Accounting" msgstr "" @@ -2859,9 +2954,11 @@ msgstr "" #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 #: wizard_view:account.move.line.reconcile.select,init:0 +#: code:addons/account/wizard/wizard_reconcile_select.py:0 #: model:ir.ui.menu,name:account.next_id_20 #: model:process.node,name:account.process_node_reconciliation0 #: model:process.node,name:account.process_node_supplierreconciliation0 +#, python-format msgid "Reconciliation" msgstr "" @@ -2871,8 +2968,10 @@ msgid "Centralisation" msgstr "" #. module: account -#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 +#: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "" @@ -2912,12 +3011,13 @@ msgid "" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Situation" msgstr "" #. module: account -#: rml:account.invoice:0 xsl:account.transfer:0 +#: rml:account.invoice:0 msgid "Document" msgstr "" @@ -2955,7 +3055,8 @@ msgid "Cancel selected invoices" msgstr "" #. module: account -#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -2964,6 +3065,8 @@ msgstr "" #. module: account #: rml:account.general.ledger:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Entry Label" msgstr "" @@ -2978,23 +3081,28 @@ msgid "(" msgstr "" #. module: account -#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 msgid "Set to Draft" msgstr "" #. module: account -#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.invoice.tax,base:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,base:0 msgid "Base" msgstr "" @@ -3004,7 +3112,8 @@ msgid "Model Name" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Others" msgstr "" @@ -3014,13 +3123,15 @@ msgid "8" msgstr "" #. module: account -#: view:account.invoice:0 view:account.move:0 +#: view:account.invoice:0 +#: view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "" #. module: account -#: view:account.model:0 field:account.model,legend:0 +#: view:account.model:0 +#: field:account.model,legend:0 msgid "Legend" msgstr "" @@ -3035,14 +3146,17 @@ msgid "account.move.line.select" msgstr "" #. module: account -#: view:account.account:0 rml:account.account.balance:0 +#: view:account.account:0 +#: rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 +#: field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3063,9 +3177,12 @@ msgid "By Date and Period" msgstr "" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 view:account.invoice.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 +#: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "" @@ -3078,7 +3195,8 @@ msgid "" msgstr "" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3103,15 +3221,21 @@ msgid "Statement encoding produces payment entries" msgstr "" #. module: account -#: field:account.account,code:0 rml:account.account.balance:0 -#: field:account.account.template,code:0 field:account.account.type,code:0 +#: field:account.account,code:0 +#: rml:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 field:account.journal,code:0 -#: rml:account.partner.balance:0 field:account.period,code:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 +#: field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 +#: field:account.journal,code:0 +#: rml:account.partner.balance:0 +#: field:account.period,code:0 msgid "Code" msgstr "" @@ -3121,7 +3245,8 @@ msgid "Financial Management" msgstr "" #. module: account -#: selection:account.account.type,close_method:0 selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "" @@ -3133,6 +3258,7 @@ msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account +#: view:account.move.reconcile:0 #: model:ir.actions.wizard,name:account.wizard_reconcile msgid "Reconcile Entries" msgstr "" @@ -3148,7 +3274,8 @@ msgid "Additionnal Information" msgstr "" #. module: account -#: field:account.tax,name:0 field:account.tax.template,name:0 +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "" @@ -3225,7 +3352,8 @@ msgid "Partner Balance" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "" @@ -3238,7 +3366,8 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3275,7 +3404,8 @@ msgid "Import invoice" msgstr "" #. module: account -#: view:account.invoice:0 view:wizard.company.setup:0 +#: view:account.invoice:0 +#: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "" @@ -3291,7 +3421,8 @@ msgid "Invoice line" msgstr "" #. module: account -#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "" @@ -3316,13 +3447,15 @@ msgid "" msgstr "" #. module: account -#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 view:account.account.type:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3358,7 +3491,8 @@ msgid "Central Journal" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "" @@ -3434,7 +3568,8 @@ msgid "Journal code" msgstr "" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 +#: view:account.model:0 msgid "Create entries" msgstr "" @@ -3471,7 +3606,6 @@ msgid "" msgstr "" #. module: account -#: wizard_field:account.invoice.pay,addendum,comment:0 #: wizard_field:account.invoice.pay,init,name:0 msgid "Entry Name" msgstr "" @@ -3490,11 +3624,14 @@ msgid "" msgstr "" #. module: account -#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "" @@ -3560,7 +3697,8 @@ msgstr "" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 msgid "Maturity date" msgstr "" @@ -3580,7 +3718,8 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "" @@ -3618,7 +3757,8 @@ msgid "Unreconciled" msgstr "" #. module: account -#: field:account.account,note:0 field:account.account.template,note:0 +#: field:account.account,note:0 +#: field:account.account.template,note:0 msgid "Note" msgstr "" @@ -3642,7 +3782,8 @@ msgid "Entry Sequence" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Closed" msgstr "" @@ -3763,9 +3904,12 @@ msgid "Code/Date" msgstr "" #. module: account -#: field:account.account,active:0 field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 field:account.journal,active:0 -#: field:account.journal.period,active:0 field:account.payment.term,active:0 +#: field:account.account,active:0 +#: field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "" @@ -3817,15 +3961,20 @@ msgid "Secondary Currency" msgstr "" #. module: account -#: field:account.account,credit:0 rml:account.account.balance:0 +#: field:account.account,credit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 field:account.move.line,credit:0 -#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -3856,7 +4005,8 @@ msgid "Account Move" msgstr "" #. module: account -#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "" @@ -3948,15 +4098,18 @@ msgid "Journal Column" msgstr "" #. module: account -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 +#: view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -3969,7 +4122,8 @@ msgid "Periods" msgstr "" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -3996,7 +4150,8 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "" #. module: account -#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "" @@ -4050,7 +4205,8 @@ msgstr "" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.central.journal:0 msgid "Account Name" msgstr "" @@ -4141,7 +4297,8 @@ msgid "Import file from your bank statement" msgstr "" #. module: account -#: field:account.account,type:0 field:account.account.template,type:0 +#: field:account.account,type:0 +#: field:account.account.template,type:0 msgid "Internal Type" msgstr "" @@ -4167,12 +4324,14 @@ msgid "Posted" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Credit Notes" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "" @@ -4193,7 +4352,8 @@ msgid "Day of the Month" msgstr "" #. module: account -#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 msgid "Lines" msgstr "" @@ -4211,7 +4371,8 @@ msgid "" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Declaration" msgstr "" @@ -4271,12 +4432,14 @@ msgid "The optional quantity on entries" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "" #. module: account -#: view:account.fiscalyear:0 view:account.period:0 +#: view:account.fiscalyear:0 +#: view:account.period:0 msgid "States" msgstr "" @@ -4312,7 +4475,8 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 msgid "Total" msgstr "" @@ -4429,9 +4593,11 @@ msgstr "" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4526,9 +4692,12 @@ msgid "Print Aged Trial Balance" msgstr "" #. module: account -#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 +#: field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 +#: field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "" @@ -4605,7 +4774,8 @@ msgid "Control Invoice" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "" @@ -4632,7 +4802,8 @@ msgstr "" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "" @@ -4643,7 +4814,8 @@ msgid "account.analytic.journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "" @@ -4659,7 +4831,8 @@ msgid "Account Reconciliation" msgstr "" #. module: account -#: view:account.bank.statement:0 selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 msgid "Confirm" msgstr "" @@ -4674,7 +4847,8 @@ msgid "Parent Account Template" msgstr "" #. module: account -#: help:account.tax,domain:0 help:account.tax.template,domain:0 +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4692,7 +4866,8 @@ msgid "Analytic account" msgstr "" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "" @@ -4702,16 +4877,22 @@ msgid "Valid" msgstr "" #. module: account -#: field:account.account,debit:0 rml:account.account.balance:0 +#: field:account.account,debit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 field:account.model.line,debit:0 -#: field:account.move.line,debit:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.central.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "" @@ -4732,6 +4913,7 @@ msgid "Invoice Lines" msgstr "" #. module: account +#: wizard_field:account.analytic.account.balance.report,init,date1:0 #: field:account.period,date_start:0 msgid "Start of Period" msgstr "" @@ -4773,7 +4955,8 @@ msgid "Reporting" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "/" msgstr "" @@ -4804,7 +4987,8 @@ msgid "Configuration" msgstr "" #. module: account -#: view:account.analytic.line:0 view:account.invoice:0 +#: view:account.analytic.line:0 +#: view:account.invoice:0 msgid "Total amount" msgstr "" @@ -4854,12 +5038,14 @@ msgid "Paid invoice" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Definition" msgstr "" #. module: account -#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 +#: field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "" @@ -4900,7 +5086,8 @@ msgid "With movements" msgstr "" #. module: account -#: field:account.tax,domain:0 field:account.tax.template,domain:0 +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 msgid "Domain" msgstr "" @@ -4925,7 +5112,9 @@ msgid "Manually" msgstr "" #. module: account -#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 +#: view:account.invoice:0 +#: view:account.tax:0 +#: view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -4942,7 +5131,8 @@ msgid "Payable Accounts" msgstr "" #. module: account -#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "" @@ -4993,7 +5183,8 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 field:account.invoice,payment_ids:0 +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "" @@ -5039,9 +5230,12 @@ msgstr "" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.move,state:0 -#: selection:account.move.line,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.move,state:0 +#: selection:account.move.line,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "" @@ -5068,7 +5262,8 @@ msgid "Are you sure ?" msgstr "" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 msgid "PRO-FORMA" msgstr "" @@ -5104,16 +5299,20 @@ msgid "Supplier Invoice Process" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.vat.declaration:0 msgid "Page" msgstr "" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Optional Information" msgstr "" @@ -5129,7 +5328,8 @@ msgid "Receivable and Payable" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.general.journal:0 +#: rml:account.account.balance:0 +#: rml:account.general.journal:0 msgid ":" msgstr "" @@ -5152,7 +5352,8 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5186,7 +5387,6 @@ msgstr "" #. module: account #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 -#: wizard_field:account.analytic.account.balance.report,init,date2:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0 #: wizard_field:account.analytic.account.journal.report,init,date2:0 @@ -5196,7 +5396,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:account.move:0 model:ir.model,name:account.model_account_move +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "" @@ -5207,7 +5408,8 @@ msgid "General Journal" msgstr "" #. module: account -#: field:account.account,balance:0 rml:account.account.balance:0 +#: field:account.account,balance:0 +#: rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5215,9 +5417,12 @@ msgstr "" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 field:account.move.line,balance:0 -#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 +#: field:account.move.line,balance:0 +#: rml:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "" @@ -5261,8 +5466,11 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.journal:0 view:account.move:0 view:account.move.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "General Information" msgstr "" @@ -5301,7 +5509,8 @@ msgid "List of Accounts" msgstr "" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Sales Properties" msgstr "" @@ -5366,7 +5575,6 @@ msgstr "" #. module: account #: wizard_field:account.aged.trial.balance,init,date1:0 #: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 #: wizard_field:account.analytic.account.journal.report,init,date1:0 @@ -5394,11 +5602,15 @@ msgstr "" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 -#: field:account.invoice,name:0 field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 +#: rml:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 field:account.payment.term,note:0 -#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 +#: rml:account.overdue:0 +#: field:account.payment.term,note:0 +#: field:account.tax.code,info:0 +#: field:account.tax.code.template,info:0 msgid "Description" msgstr "" @@ -5442,7 +5654,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 msgid "Case Code" msgstr "" @@ -5524,7 +5737,8 @@ msgstr "" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Cash" msgstr "" @@ -5564,7 +5778,8 @@ msgid "Keep empty for all open fiscal year" msgstr "" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "" @@ -5611,8 +5826,10 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5646,8 +5863,10 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account -#: field:account.invoice,payment_term:0 view:account.payment.term:0 -#: field:account.payment.term,name:0 view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5704,7 +5923,8 @@ msgstr "" #. module: account #: help:account.account,reconcile:0 -msgid "Check this if the user is allowed to reconcile entries in this account." +msgid "" +"Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account @@ -5729,7 +5949,8 @@ msgid "Accounting Dashboard" msgstr "" #. module: account -#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.act_my_account msgid "Accounts to invoice" msgstr "" @@ -5769,18 +5990,212 @@ msgstr "" msgid "Aged income" msgstr "" +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "" + +#. module: account +#: wizard_view:account.analytic.account.balance.report,init:0 +msgid "Select Period" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with " +"credit/debit columns and % option.This can lead contents to be printed out " +"of the paper.Please try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "" + #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_invoice_created +#: model:ir.model,name:report_account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" msgstr "" @@ -5795,12 +6210,12 @@ msgid "Accounts by type" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_aged_receivable +#: model:ir.model,name:report_account.model_report_aged_receivable msgid "Aged Receivable Till Today" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_account_receivable +#: model:ir.model,name:report_account.model_report_account_receivable msgid "Receivable accounts" msgstr "" @@ -5810,18 +6225,18 @@ msgid "Range" msgstr "" #. module: account -#: model:ir.module.module,description:account.module_meta_information +#: model:ir.module.module,description:report_account.module_meta_information msgid "A module that adds new reports based on the account module." msgstr "" #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information +#: model:ir.module.module,shortdesc:report_account.module_meta_information msgid "Account Reporting - Reporting" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -#: model:ir.ui.menu,name:account.menu_account_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph +#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph msgid "Balance by Type of Account" msgstr "" @@ -5836,7 +6251,7 @@ msgid "Create Date" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" msgstr "" @@ -5845,11 +6260,3 @@ msgstr "" #: view:report.invoice.created:0 msgid "Untaxed Amount" msgstr "" - -#~ msgid "" -#~ "Would your payment have been carried out after this mail was sent, please " -#~ "consider the present one as void. Do not hesitate to contact our " -#~ "accounting departement at +32 81 81 37 00." -#~ msgstr "" -#~ "Indien dit schrijven uw betaling mocht kruisen, mag u dit negeren. Aarzel " -#~ "niet om contact op te nemen met onze boekhouding voor eventuele vragen." diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index 11306998537..df4355d6e5b 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-19 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po index e4f68c20028..5476228f59d 100644 --- a/addons/account/i18n/vi.po +++ b/addons/account/i18n/vi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-01-11 07:51+0000\n" -"Last-Translator: Nguyễn Thịnh \n" +"PO-Revision-Date: 2010-07-20 03:39+0000\n" +"Last-Translator: Business Link Development Technologies \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:06+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -25,28 +25,28 @@ msgstr "Tên nội bộ" #. module: account #: view:account.tax.code:0 msgid "Account Tax Code" -msgstr "" +msgstr "Mã số thuế" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree9 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9 msgid "Unpaid Supplier Invoices" -msgstr "" +msgstr "Hoá đơn từ nhà cung cấp chưa thanh toán" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Entries Encoding" -msgstr "mục endoding" +msgstr "Mã hoá mục" #. module: account #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form msgid "Specify The Message for the Overdue Payment Report." -msgstr "" +msgstr "Chỉ định Thông báo cho Báo cáo thanh toán quá hạn" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement from draft" -msgstr "" +msgstr "Xác nhận kê khai tạm" #. module: account #: model:account.account.type,name:account.account_type_asset @@ -61,19 +61,21 @@ msgstr "" #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" -msgstr "" +msgstr "Đơn vị tiền được sử dụng để nhập bảng kê khai" #. module: account #: wizard_view:account_use_models,init_form:0 msgid "Select Message" -msgstr "" +msgstr "Lựa chọn thông báo" #. module: account #: help:product.category,property_account_income_categ:0 msgid "" "This account will be used to value incoming stock for the current product " "category" -msgstr "tài khoản này sẽ được dùng cho giá của sản phẩm đưa vào danh mục" +msgstr "" +"Tài khoản này sẽ được sử dụng để định giá tồn kho sắp đến đối với loại sản " +"phẩm này." #. module: account #: help:account.invoice,period_id:0 @@ -89,7 +91,7 @@ msgstr "kết quả hòa giả" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled entries" -msgstr "không thể hòa giải" +msgstr "Mục chưa được tổng hợp" #. module: account #: field:account.invoice.tax,base_code_id:0 @@ -107,7 +109,7 @@ msgstr "thống kê tài chính" #: model:ir.actions.wizard,name:account.wizard_vat_declaration #: model:ir.ui.menu,name:account.menu_wizard_vat_declaration msgid "Print Taxes Report" -msgstr "" +msgstr "in báo cáo thuế" #. module: account #: field:account.account,parent_id:0 @@ -189,8 +191,6 @@ msgstr "di chuyển dòng lựa chọn" #. module: account #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "thử nhãn hàng" @@ -235,7 +235,6 @@ msgstr "" #: field:account.move,amount:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 -#: xsl:account.transfer:0 msgid "Amount" msgstr "Số tiền" @@ -299,7 +298,6 @@ msgstr "" #. module: account #: wizard_view:account.account.balance.report,checktype:0 #: wizard_view:account.analytic.account.analytic.check.report,init:0 -#: wizard_view:account.analytic.account.balance.report,init:0 #: wizard_view:account.analytic.account.cost_ledger.report,init:0 #: wizard_view:account.analytic.account.inverted.balance.report,init:0 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 @@ -339,6 +337,7 @@ msgid "Delta Debit" msgstr "" #. module: account +#: model:account.account.type,name:account.account_type_tax #: rml:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -353,7 +352,9 @@ msgstr "thay đổi báo có." #. module: account #: field:account.analytic.line,account_id:0 #: field:account.invoice.line,account_analytic_id:0 +#: wizard_field:account.invoice.pay,addendum,analytic_id:0 #: field:account.move.line,analytic_account_id:0 +#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0 #: field:report.hr.timesheet.invoice.journal,account_id:0 msgid "Analytic Account" msgstr "truy vấn tài khoản" @@ -675,8 +676,11 @@ msgstr "" #. module: account #: field:account.analytic.account,line_ids:0 #: view:account.analytic.line:0 +#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form +#: model:ir.actions.act_window,name:account.action_account_tree1 #: model:ir.ui.menu,name:account.next_id_41 +#, python-format msgid "Analytic Entries" msgstr "" @@ -691,6 +695,7 @@ msgid "Associated Partner" msgstr "liên kết khách hàng" #. module: account +#: view:account.invoice:0 #: field:account.invoice,comment:0 msgid "Additional Information" msgstr "Thông tin bổ sung" @@ -1460,6 +1465,9 @@ msgstr "" #: field:account.bank.statement.reconcile,line_new_ids:0 #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 +#: code:addons/account/wizard/wizard_pay_invoice.py:0 +#: code:addons/account/wizard/wizard_reconcile.py:0 +#, python-format msgid "Write-Off" msgstr "" @@ -1865,7 +1873,6 @@ msgstr "" #: field:account.journal,type:0 #: field:account.move,type:0 #: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 msgid "Type" msgstr "" @@ -2299,13 +2306,13 @@ msgstr "" #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 #: field:account.move,date:0 +#: wizard_field:account.move.line.reconcile,addendum,date_p:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 #: field:account.subscription.line,date:0 #: rml:account.tax.code.entries:0 #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 -#: xsl:account.transfer:0 msgid "Date" msgstr "" @@ -2422,6 +2429,7 @@ msgstr "" #: view:account.bank.statement:0 #: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search +#: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" @@ -2613,6 +2621,8 @@ msgstr "" #. module: account #: rml:account.analytic.account.journal:0 +#: wizard_view:account.invoice.pay,addendum:0 +#: wizard_view:account.move.line.reconcile,addendum:0 #: model:ir.ui.menu,name:account.next_id_40 #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 @@ -2716,6 +2726,7 @@ msgid "Invoice Number" msgstr "" #. module: account +#: wizard_field:account.analytic.account.balance.report,init,date2:0 #: field:account.period,date_stop:0 msgid "End of Period" msgstr "" @@ -2899,8 +2910,6 @@ msgstr "" #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 #: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" @@ -2957,9 +2966,11 @@ msgstr "" #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 #: wizard_view:account.move.line.reconcile.select,init:0 +#: code:addons/account/wizard/wizard_reconcile_select.py:0 #: model:ir.ui.menu,name:account.next_id_20 #: model:process.node,name:account.process_node_reconciliation0 #: model:process.node,name:account.process_node_supplierreconciliation0 +#, python-format msgid "Reconciliation" msgstr "" @@ -3019,7 +3030,6 @@ msgstr "" #. module: account #: rml:account.invoice:0 -#: xsl:account.transfer:0 msgid "Document" msgstr "" @@ -3067,6 +3077,8 @@ msgstr "" #. module: account #: rml:account.general.ledger:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Entry Label" msgstr "" @@ -3258,6 +3270,7 @@ msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account +#: view:account.move.reconcile:0 #: model:ir.actions.wizard,name:account.wizard_reconcile msgid "Reconcile Entries" msgstr "" @@ -3605,7 +3618,6 @@ msgid "" msgstr "" #. module: account -#: wizard_field:account.invoice.pay,addendum,comment:0 #: wizard_field:account.invoice.pay,init,name:0 msgid "Entry Name" msgstr "" @@ -4912,6 +4924,7 @@ msgid "Invoice Lines" msgstr "" #. module: account +#: wizard_field:account.analytic.account.balance.report,init,date1:0 #: field:account.period,date_start:0 msgid "Start of Period" msgstr "" @@ -5304,8 +5317,6 @@ msgstr "" #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 #: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "Page" msgstr "" @@ -5387,7 +5398,6 @@ msgstr "" #. module: account #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 -#: wizard_field:account.analytic.account.balance.report,init,date2:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0 #: wizard_field:account.analytic.account.journal.report,init,date2:0 @@ -5576,7 +5586,6 @@ msgstr "" #. module: account #: wizard_field:account.aged.trial.balance,init,date1:0 #: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 #: wizard_field:account.analytic.account.journal.report,init,date1:0 @@ -5934,6 +5943,335 @@ msgstr "" msgid "Compute Entry Dates" msgstr "" +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "" + +#. module: account +#: wizard_view:account.analytic.account.balance.report,init:0 +msgid "Select Period" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with " +"credit/debit columns and % option.This can lead contents to be printed out " +"of the paper.Please try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: model:ir.model,name:report_account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "" + +#. module: account +#: model:ir.model,name:report_account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: model:ir.model,name:report_account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: model:ir.module.module,description:report_account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph +#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "" + #, python-format #~ msgid "Warning !" #~ msgstr "Cảnh báo" diff --git a/addons/account/invoice.py b/addons/account/invoice.py index c591d150170..1c452b54258 100644 --- a/addons/account/invoice.py +++ b/addons/account/invoice.py @@ -890,7 +890,9 @@ class account_invoice(osv.osv): new_move_name = self.pool.get('account.move').browse(cr, uid, move_id).name # make the invoice point to that move self.write(cr, uid, [inv.id], {'move_id': move_id,'period_id':period_id, 'move_name':new_move_name}) - self.pool.get('account.move').post(cr, uid, [move_id]) + # Pass invoice in context in method post: used if you want to get the same + # account move reference when creating the same invoice after a cancelled one: + self.pool.get('account.move').post(cr, uid, [move_id], context={'invoice':inv}) self._log_event(cr, uid, ids) return True diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml index f36baf8a07d..f49e90b99a6 100644 --- a/addons/account/project/project_view.xml +++ b/addons/account/project/project_view.xml @@ -63,7 +63,7 @@ - + @@ -131,8 +131,9 @@ account.analytic.account [('parent_id','=',False)] tree - form,graph + form,graph + Analytic Charts of Accounts allows you to access to reports by analytic accounts (or cost accounts) . From this menu you can access to analytic balance, a report that relates the analytic accounts to the general accounts. It is useful for analyzing the profitability of projects, giving you the profitability of a project for the different operations that you used to carry out the project. @@ -376,6 +377,7 @@ Print Analytic Journals account.analytic.journal tree + To print an analytics (or costs) journal for a given period. The report give code, move name, account number, general amount and analytic amount. diff --git a/addons/account/report/account_analytic_entries_report_view.xml b/addons/account/report/account_analytic_entries_report_view.xml index af1f49467c7..ade9452e135 100644 --- a/addons/account/report/account_analytic_entries_report_view.xml +++ b/addons/account/report/account_analytic_entries_report_view.xml @@ -104,6 +104,7 @@ tree,graph {'search_default_month':1,'search_default_User':1,'group_by_no_leaf':1,'group_by':[]} + A tool search lets you know statistics on your analytics records that match your needs. diff --git a/addons/account/report/account_entries_report_view.xml b/addons/account/report/account_entries_report_view.xml index 68168d43246..2f597a4c48b 100644 --- a/addons/account/report/account_entries_report_view.xml +++ b/addons/account/report/account_entries_report_view.xml @@ -118,6 +118,7 @@ form tree,graph {'search_default_profit': 1,'search_default_group_account':1,'search_default_group_month': 1, 'group_by_no_leaf':1,'group_by':[]} + A tool search lets you know statistics on your different financial accounts that match your needs. diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml index 3116d8e596b..49d2080d56c 100644 --- a/addons/account/report/account_invoice_report_view.xml +++ b/addons/account/report/account_invoice_report_view.xml @@ -138,6 +138,8 @@ tree,graph {'search_default_month':1,'search_default_product':1,'group_by_no_leaf':1,'group_by':[]} + A tool search lets you know statistics on invoices that match your needs. + diff --git a/addons/account/wizard/account_aged_trial_balance_view.xml b/addons/account/wizard/account_aged_trial_balance_view.xml index 769d7ee268f..a928524893e 100644 --- a/addons/account/wizard/account_aged_trial_balance_view.xml +++ b/addons/account/wizard/account_aged_trial_balance_view.xml @@ -35,6 +35,7 @@ {'record_id':active_id} new + Aged Partner Balance is a more detailed report of your receivables by intervals. When opening that report, Open ERP asks for the name of the company, the fiscal period and the size of the interval to be analyzed (in days). Open ERP then calculates a table of credit balance by period. So if you request an interval of 30 days OpenERP generates an analysis of creditors for the past month, past two months, and so on. {'record_id':active_id} new + For an invoice to be considered as paid, the invoice entries must be reconciled with counterparts, usually payments. With the automatic reconciliation functionality, OpenERP make its own search for entries to reconcile in a series of accounts. It tries to find entries for each partner where the amounts correspond. account.move.bank.reconcile form tree,form - - new + + new + Bank Reconciliation consists of verifying that your bank statement corresponds with the entries (or records) of that account in your accounting system. - \ No newline at end of file + diff --git a/addons/account/wizard/account_partner_balance_report_view.xml b/addons/account/wizard/account_partner_balance_report_view.xml index f5a8043673f..4827fac5480 100644 --- a/addons/account/wizard/account_partner_balance_report_view.xml +++ b/addons/account/wizard/account_partner_balance_report_view.xml @@ -50,6 +50,7 @@ {'record_id':active_id} new + This report is analysis by partner. It is a PDF report containing one line per partner representing the cumulative credit balance. - \ No newline at end of file + diff --git a/addons/account/wizard/account_period_close_view.xml b/addons/account/wizard/account_period_close_view.xml index 82e7f8b3f3a..7d1b048546f 100644 --- a/addons/account/wizard/account_period_close_view.xml +++ b/addons/account/wizard/account_period_close_view.xml @@ -27,8 +27,8 @@ account.period.close form tree,form - - new + + new @@ -42,4 +42,4 @@ - \ No newline at end of file + diff --git a/addons/account/wizard/account_third_party_ledger.xml b/addons/account/wizard/account_third_party_ledger.xml index 9cb0463ea48..93af8cc6545 100644 --- a/addons/account/wizard/account_third_party_ledger.xml +++ b/addons/account/wizard/account_third_party_ledger.xml @@ -53,6 +53,7 @@ {'record_id':active_id} new + To get detailed information about a partner you can ask for the Partner Ledgers. validate.account.move form form - - new + + new + The process of ledger is the process of transferring debit and credit amounts from a journal of original entry to a ledger book. form form new + This menu print a VAT declaration based on invoices or payments. You can select one or several periods of the fiscal year. Information required for a tax declaration is automatically generated by Open ERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter. , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:34:14+0000\n" -"PO-Revision-Date: 2009-08-28 15:34:14+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-07-20 12:11+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Dutch (Belgium) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 -msgid "Number of hours that can be invoiced plus those that already have been invoiced." +msgid "" +"Number of hours that can be invoiced plus those that already have been " +"invoiced." msgstr "" #. module: account_analytic_analysis @@ -41,6 +45,7 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot." msgstr "" #. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all msgid "All Analytic Accounts" msgstr "" @@ -78,8 +83,10 @@ msgstr "" #. module: account_analytic_analysis #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !" +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new @@ -110,7 +117,9 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 -msgid "If invoice from the costs, this is the date of the latest work or cost that have been invoiced." +msgid "" +"If invoice from the costs, this is the date of the latest work or cost that " +"have been invoiced." msgstr "" #. module: account_analytic_analysis @@ -130,7 +139,9 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,hours_quantity:0 -msgid "Number of hours you spent on the analytic account (from timesheet). It computes on all journal of type 'general'." +msgid "" +"Number of hours you spent on the analytic account (from timesheet). It " +"computes on all journal of type 'general'." msgstr "" #. module: account_analytic_analysis @@ -140,7 +151,10 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,ca_theorical:0 -msgid "Based on the costs you had on the project, what would have been the revenue if all these costs have been invoiced at the normal sale price provided by the pricelist." +msgid "" +"Based on the costs you had on the project, what would have been the revenue " +"if all these costs have been invoiced at the normal sale price provided by " +"the pricelist." msgstr "" #. module: account_analytic_analysis @@ -174,7 +188,8 @@ msgstr "" #. module: account_analytic_analysis #: model:ir.module.module,description:account_analytic_analysis.module_meta_information -msgid "Modify account analytic view to show\n" +msgid "" +"Modify account analytic view to show\n" "important data for project manager of services companies.\n" "Add menu to show relevant information for each manager." msgstr "" @@ -252,7 +267,9 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_non_invoiced:0 -msgid "Number of hours (from journal of type 'general') that can be invoiced if you invoice based on analytic account." +msgid "" +"Number of hours (from journal of type 'general') that can be invoiced if you " +"invoice based on analytic account." msgstr "" #. module: account_analytic_analysis @@ -267,7 +284,9 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,ca_to_invoice:0 -msgid "If invoice from analytic account, the remaining amount you can invoice to the customer based on the total costs." +msgid "" +"If invoice from analytic account, the remaining amount you can invoice to " +"the customer based on the total costs." msgstr "" #. module: account_analytic_analysis @@ -312,6 +331,7 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 -msgid "Total of costs for this account. It includes real costs (from invoices) and indirect costs, like time spent on timesheets." +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." msgstr "" - diff --git a/addons/account_analytic_plans/i18n/vi.po b/addons/account_analytic_plans/i18n/vi.po index 00ac619ca64..43dffe4508a 100644 --- a/addons/account_analytic_plans/i18n/vi.po +++ b/addons/account_analytic_plans/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_analytic_plans +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-07-20 03:43+0000\n" +"Last-Translator: Business Link Development Technologies \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account4_ids:0 @@ -23,8 +24,9 @@ msgstr "" #. module: account_analytic_plans #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "Tên đối tượng phải bắt đầu bằng chữ x_ và không chứa ký tự đặc biệt" #. module: account_analytic_plans #: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic @@ -222,374 +224,9 @@ msgstr "" #. module: account_analytic_plans #: model:ir.module.module,description:account_analytic_plans.module_meta_information -msgid "This module allows to use several analytic plans, according to the general journal,\n" -"so that multiple analytic lines are created when the invoice or the entries\n" -"are confirmed.\n" -"\n" -"For example, you can define the following analytic structure:\n" -" Projects\n" -" Project 1\n" -" SubProj 1.1\n" -" SubProj 1.2\n" -" Project 2\n" -" Salesman\n" -" Eric\n" -" Fabien\n" -"\n" -"Here, we have two plans: Projects and Salesman. An invoice line must\n" -"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n" -"Fabien. The amount can also be split. The following example is for\n" -"an invoice that touches the two subproject and assigned to one salesman:\n" -"\n" -"Plan1:\n" -" SubProject 1.1 : 50%\n" -" SubProject 1.2 : 50%\n" -"Plan2:\n" -" Eric: 100%\n" -"\n" -"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n" -"for one account entry.\n" -" " -msgstr "" - -#. module: account_analytic_plans -#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information -msgid "Multiple-plans management in Analytic Accounting" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Lines" -msgstr "" - -#. module: account_analytic_plans -#: rml:account.analytic.account.crossovered.analytic:0 -msgid "Crossovered Analytic -" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "" - -#. module: account_analytic_plans -#: rml:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "" - -#. module: account_analytic_plans -#: rml:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "" - -#. module: account_analytic_plans -#: rml:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "" - -#. module: account_analytic_plans -#: wizard_button:create.model,info,end:0 -msgid "OK" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "" - -#. module: account_analytic_plans -#: wizard_view:create.model,info:0 -msgid "This distribution model has been saved. You will be able to reuse it later." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.default,analytics_id:0 -#: view:account.analytic.plan.instance:0 -#: field:account.analytic.plan.instance,name:0 -#: field:account.invoice.line,analytics_id:0 -#: field:account.move.line,analytics_id:0 -msgid "Analytic Distribution" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_instance_action -msgid "Analytic Distribution's models" -msgstr "" - -#. module: account_analytic_plans -#: wizard_button:wizard.crossovered.analytic,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: account_analytic_plans -#: wizard_field:wizard.crossovered.analytic,init,date1:0 -msgid "Start Date" -msgstr "" - -#. module: account_analytic_plans -#: rml:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "" - -#. module: account_analytic_plans -#: rml:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "" - -# This file contains the translation of the following modules: -# * account_analytic_plans -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "" - -#. module: account_analytic_plans -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic -#: model:ir.actions.wizard,name:account_analytic_plans.account_analytic_account_inverted_balance_report -msgid "Crossovered Analytic" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "" - -#. module: account_analytic_plans -#: wizard_field:wizard.crossovered.analytic,init,date2:0 -msgid "End Date" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,name:0 -#: field:account.analytic.plan.line,plan_id:0 -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action -msgid "Analytic Plan" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "" - -#. module: account_analytic_plans -#: wizard_button:wizard.crossovered.analytic,init,print:0 -msgid "Print" -msgstr "" - -#. module: account_analytic_plans -#: rml:account.analytic.account.crossovered.analytic:0 -msgid "To Date" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "" - -#. module: account_analytic_plans -#: rml:account.analytic.account.crossovered.analytic:0 -msgid "Account Name" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Line" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,code:0 -msgid "Distribution Code" -msgstr "" - -#. module: account_analytic_plans -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "" - -#. module: account_analytic_plans -#: rml:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "" - -#. module: account_analytic_plans -#: rml:account.analytic.account.crossovered.analytic:0 -msgid "Percentage" -msgstr "" - -#. module: account_analytic_plans -#: wizard_field:wizard.crossovered.analytic,init,empty_line:0 -msgid "Dont show empty lines" -msgstr "" - -#. module: account_analytic_plans -#: wizard_view:wizard.crossovered.analytic,init:0 -msgid "Select Information" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: wizard_field:wizard.crossovered.analytic,init,journal_ids:0 -msgid "Analytic Journal" -msgstr "" - -#. module: account_analytic_plans -#: rml:account.analytic.account.crossovered.analytic:0 -msgid "100.00%" -msgstr "" - -#. module: account_analytic_plans -#: wizard_field:wizard.crossovered.analytic,init,ref:0 -msgid "Analytic Account Ref." -msgstr "" - -#. module: account_analytic_plans -#: rml:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Line" -msgstr "" - -#. module: account_analytic_plans -#: rml:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.wizard,name:account_analytic_plans.create_model -msgid "Create Model" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan -msgid "Analytic Plans" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "" - -#. module: account_analytic_plans -#: wizard_view:create.model,info:0 -msgid "Distribution Model Saved" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "" - -#. module: account_analytic_plans -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.module.module,description:account_analytic_plans.module_meta_information -msgid "This module allows to use several analytic plans, according to the general journal,\n" +"This module allows to use several analytic plans, according to the general " +"journal,\n" "so that multiple analytic lines are created when the invoice or the entries\n" "are confirmed.\n" "\n" @@ -614,7 +251,8 @@ msgid "This module allows to use several analytic plans, according to the genera "Plan2:\n" " Eric: 100%\n" "\n" -"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic " +"lines,\n" "for one account entry.\n" " " msgstr "" @@ -687,7 +325,8 @@ msgstr "" #. module: account_analytic_plans #: wizard_view:create.model,info:0 -msgid "This distribution model has been saved. You will be able to reuse it later." +msgid "" +"This distribution model has been saved. You will be able to reuse it later." msgstr "" #. module: account_analytic_plans @@ -733,4 +372,3 @@ msgstr "" #: rml:account.analytic.account.crossovered.analytic:0 msgid "From Date" msgstr "" - diff --git a/addons/account_coda/wizard/account_coda_import.py b/addons/account_coda/wizard/account_coda_import.py index 297534542b1..f62a307c3c5 100644 --- a/addons/account_coda/wizard/account_coda_import.py +++ b/addons/account_coda/wizard/account_coda_import.py @@ -208,7 +208,8 @@ class account_coda_import(osv.osv_memory): line=lines[value] reconcile_id = False if line['toreconcile']: - rec_id = move_line_obj.search(cr, uid, [('name', '=', line['name']), ('reconcile_id', '=', False), ('account_id.reconcile', '=', True)]) + name = line['name'][:3] + '/' + line['name'][3:7] + '/' + line['name'][7:] + rec_id = pool.get('account.move.line').search(cr, uid, [('name','=', name),('reconcile_id','=',False),('account_id.reconcile','=',True)]) if rec_id: reconcile_id = statement_reconcile_obj.create(cr, uid, { 'line_ids': [(6, 0, rec_id)] @@ -296,4 +297,4 @@ class account_coda_import(osv.osv_memory): account_coda_import() -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/analytic/i18n/zh_CN.po b/addons/analytic/i18n/zh_CN.po new file mode 100644 index 00000000000..2d065254cde --- /dev/null +++ b/addons/analytic/i18n/zh_CN.po @@ -0,0 +1,275 @@ +# Chinese (Simplified) translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-06-18 10:59+0000\n" +"PO-Revision-Date: 2010-07-19 19:39+0000\n" +"Last-Translator: Black Jack \n" +"Language-Team: Chinese (Simplified) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: analytic +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" +msgstr "子项" + +#. module: analytic +#: help:account.analytic.line,amount_currency:0 +msgid "" +"The amount expressed in the related account currency if not equal to the " +"company one." +msgstr "如果不是同一公司, 这金额表示相关项的货币" + +#. module: analytic +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "对象名必须以x_开头并且不能包含特殊字符" + +#. module: analytic +#: field:account.analytic.account,name:0 +msgid "Account Name" +msgstr "项名称" + +#. module: analytic +#: help:account.analytic.line,unit_amount:0 +msgid "Specifies the amount of quantity to count." +msgstr "指定金额的数量用来计算" + +#. module: analytic +#: help:account.analytic.line,currency_id:0 +msgid "The related account currency if not equal to the company one." +msgstr "如果不是同一公司, 这相关项的货币" + +#. module: analytic +#: model:ir.module.module,description:analytic.module_meta_information +msgid "" +"Module for defining analytic accounting object.\n" +" " +msgstr "" +"模块定义辅助核算对象\n" +" " + +#. module: analytic +#: field:account.analytic.account,state:0 +msgid "State" +msgstr "状态" + +#. module: analytic +#: field:account.analytic.account,user_id:0 +msgid "Account Manager" +msgstr "项管理" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Draft" +msgstr "草稿" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Closed" +msgstr "已关闭" + +#. module: analytic +#: field:account.analytic.account,debit:0 +msgid "Debit" +msgstr "借方" + +#. module: analytic +#: help:account.analytic.account,state:0 +msgid "" +"* When an account is created its in 'Draft' state. " +" \n" +"* If any associated partner is there, it can be in 'Open' state. " +" \n" +"* If any pending balance is there it can be in 'Pending'. " +" \n" +"* And finally when all the transactions are over, it can be in 'Close' " +"state. \n" +"* The project can be in either if the states 'Template' and 'Running'.\n" +" If it is template then we can make projects based on the template projects. " +"If its in 'Running' state it is a normal project. " +" \n" +" If it is to be reviewed then the state is 'Pending'.\n" +" When the project is completed the state is set to 'Done'." +msgstr "" +"*当创建这项时为'草稿'状态.\n" +"*如果有任何相关的业务伙伴它是'待处理'状态.\n" +"*如果有任何悬而未决的差额它为'悬而未决'状态.\n" +"*当所有交易已结束, 它是'关闭'状态\n" +"\n" +"*该项目状态可为其中之一, 如果是'模板'状态我们能按项目模板来建造项目, 如果为'运行中'它是一正常项目\n" +"如果需要审查则状态为'悬而未决'\n" +"当项目结束状态为'完成'" + +#. module: analytic +#: field:account.analytic.account,type:0 +msgid "Account Type" +msgstr "项类型" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Template" +msgstr "模板" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Pending" +msgstr "悬而未决" + +#. module: analytic +#: model:ir.model,name:analytic.model_account_analytic_line +msgid "Analytic Line" +msgstr "辅助核算明细" + +#. module: analytic +#: field:account.analytic.account,description:0 +#: field:account.analytic.line,name:0 +msgid "Description" +msgstr "说明" + +#. module: analytic +#: help:account.analytic.line,amount:0 +msgid "" +"Calculated by multiplying the quantity and the price given in the Product's " +"cost price." +msgstr "乘与数量和价格, 提供产品的成本价格" + +#. module: analytic +#: field:account.analytic.account,company_id:0 +#: field:account.analytic.line,company_id:0 +msgid "Company" +msgstr "公司" + +#. module: analytic +#: field:account.analytic.account,quantity_max:0 +msgid "Maximum Quantity" +msgstr "最大数量" + +#. module: analytic +#: field:account.analytic.line,user_id:0 +msgid "User" +msgstr "用户" + +#. module: analytic +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" +msgstr "上级辅助核算项" + +#. module: analytic +#: field:account.analytic.line,date:0 +msgid "Date" +msgstr "日期" + +#. module: analytic +#: field:account.analytic.account,currency_id:0 +#: field:account.analytic.line,currency_id:0 +msgid "Account currency" +msgstr "辅助核算项货币" + +#. module: analytic +#: selection:account.analytic.account,type:0 +msgid "View" +msgstr "视图" + +#. module: analytic +#: help:account.analytic.account,quantity_max:0 +msgid "Sets the higher limit of quantity of hours." +msgstr "设置较高的小时数限制" + +#. module: analytic +#: field:account.analytic.account,credit:0 +msgid "Credit" +msgstr "贷方" + +#. module: analytic +#: field:account.analytic.line,amount:0 +msgid "Amount" +msgstr "金额" + +#. module: analytic +#: field:account.analytic.account,contact_id:0 +msgid "Contact" +msgstr "联系方式" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Cancelled" +msgstr "已取消" + +#. module: analytic +#: field:account.analytic.account,balance:0 +msgid "Balance" +msgstr "差额" + +#. module: analytic +#: field:account.analytic.account,date_start:0 +msgid "Date Start" +msgstr "开始日期" + +#. module: analytic +#: field:account.analytic.account,quantity:0 +#: field:account.analytic.line,unit_amount:0 +msgid "Quantity" +msgstr "数量" + +#. module: analytic +#: field:account.analytic.account,date:0 +msgid "Date End" +msgstr "结束日期" + +#. module: analytic +#: field:account.analytic.account,code:0 +msgid "Account Code" +msgstr "辅助核算项代码" + +#. module: analytic +#: selection:account.analytic.account,type:0 +msgid "Normal" +msgstr "正常" + +#. module: analytic +#: field:account.analytic.account,complete_name:0 +msgid "Full Account Name" +msgstr "所有项目名称" + +#. module: analytic +#: field:account.analytic.line,account_id:0 +#: model:ir.model,name:analytic.model_account_analytic_account +#: model:ir.module.module,shortdesc:analytic.module_meta_information +msgid "Analytic Account" +msgstr "辅助核算项" + +#. module: analytic +#: field:account.analytic.account,company_currency_id:0 +msgid "Currency" +msgstr "货币" + +#. module: analytic +#: field:account.analytic.line,amount_currency:0 +msgid "Amount currency" +msgstr "货币金额" + +#. module: analytic +#: field:account.analytic.account,partner_id:0 +msgid "Associated Partner" +msgstr "相关业务伙伴" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Open" +msgstr "待处理" + +#. module: analytic +#: field:account.analytic.account,line_ids:0 +msgid "Analytic Entries" +msgstr "辅助核算记录" diff --git a/addons/base_action_rule/base_action_rule.py b/addons/base_action_rule/base_action_rule.py index f7f6f8bf3d0..e329eec4aa6 100644 --- a/addons/base_action_rule/base_action_rule.py +++ b/addons/base_action_rule/base_action_rule.py @@ -124,6 +124,17 @@ the rule to mark CC(mail to any other person defined in actions)."), _order = 'sequence' + def onchange_model_id(self, cr, uid, ids, name): + res = {'domain':{'filter_id':[]}} + if name: + model_name = self.pool.get('ir.model').read(cr, uid, [name], ['model']) + if model_name: + mod_name = model_name[0]['model'] + res['domain'] = {'filter_id': [('model_id','=',mod_name)]} + else: + res['value'] = {'filter_id':False} + return res + def pre_action(self, cr, uid, ids, model, context=None): # Searching for action rules cr.execute("SELECT model.model, rule.id FROM base_action_rule rule \ diff --git a/addons/base_action_rule/base_action_rule_view.xml b/addons/base_action_rule/base_action_rule_view.xml index ef0b70ebdc2..1a9c1946b3c 100644 --- a/addons/base_action_rule/base_action_rule_view.xml +++ b/addons/base_action_rule/base_action_rule_view.xml @@ -14,7 +14,7 @@ form
- + diff --git a/addons/base_contact/i18n/lt.po b/addons/base_contact/i18n/lt.po index 0d03f320362..1d93a9f00c7 100644 --- a/addons/base_contact/i18n/lt.po +++ b/addons/base_contact/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-18 05:58+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2010-07-20 21:26+0000\n" +"Last-Translator: Giedrius Slavinskas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact @@ -292,7 +292,7 @@ msgstr "Partneriai" #: model:process.node,name:base_contact.process_node_addresses0 #: view:res.partner:0 msgid "Addresses" -msgstr "" +msgstr "Adresai" #. module: base_contact #: model:process.node,note:base_contact.process_node_addresses0 diff --git a/addons/board/i18n/lt.po b/addons/board/i18n/lt.po index f4dd71acec9..ac29b7571d6 100644 --- a/addons/board/i18n/lt.po +++ b/addons/board/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-18 06:43+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2010-07-20 22:26+0000\n" +"Last-Translator: Paulius Sladkevičius \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:14+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: board @@ -21,32 +21,34 @@ msgstr "" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Objekto pavadinimas turi prasidėti x_ ir negali turėti jokių specialiųjų " +"ženklų !" #. module: board #: model:ir.model,name:board.model_board_board msgid "board.board" -msgstr "" +msgstr "Veiklos monitoringas" #. module: board #: field:board.note,user_id:0 msgid "Author" -msgstr "" +msgstr "Autorius" #. module: board #: model:ir.module.module,shortdesc:board.module_meta_information msgid "Dashboard main module" -msgstr "" +msgstr "Veiklos monitoringo modulis" #. module: board #: view:board.note:0 #: field:board.note,note:0 msgid "Note" -msgstr "" +msgstr "Pastaba" #. module: board #: field:board.board.line,width:0 msgid "Width" -msgstr "" +msgstr "Plotis" #. module: board #: constraint:ir.actions.act_window:0 @@ -56,39 +58,39 @@ msgstr "" #. module: board #: field:board.board.line,name:0 msgid "Title" -msgstr "" +msgstr "Antraštė" #. module: board #: model:ir.actions.act_window,name:board.action_view_board_list_form #: model:ir.ui.menu,name:board.menu_view_board_form msgid "Dashboard Definition" -msgstr "" +msgstr "Veiklos monitoringo nustatymai" #. module: board #: model:ir.actions.act_window,name:board.action_view_board_note_form #: model:ir.ui.menu,name:board.menu_view_board_note_form msgid "Publish a note" -msgstr "" +msgstr "Publikuoti pastabą" #. module: board #: wizard_view:board.board.menu.create,init:0 msgid "Menu Information" -msgstr "" +msgstr "Meniu informacija" #. module: board #: field:board.board,line_ids:0 msgid "Action Views" -msgstr "" +msgstr "Vaizdas" #. module: board #: model:ir.model,name:board.model_board_note msgid "board.note" -msgstr "" +msgstr "Pastaba" #. module: board #: field:board.note,date:0 msgid "Date" -msgstr "" +msgstr "Data" #. module: board #: model:ir.ui.menu,name:board.next_id_50 @@ -98,122 +100,125 @@ msgstr "Nustatymai" #. module: board #: field:board.note.type,name:0 msgid "Note Type" -msgstr "" +msgstr "Pastabos tipas" #. module: board #: wizard_view:board.board.menu.create,init:0 msgid "Create Menu For Dashboard" -msgstr "" +msgstr "Sukurti meniu veiklos monitoringui" #. module: board #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Netinkamas XML peržiūros strūkturai!" #. module: board #: wizard_field:board.board.menu.create,init,menu_parent_id:0 msgid "Parent Menu" -msgstr "" +msgstr "Bazinis meniu" #. module: board #: view:board.note:0 msgid "Notes" -msgstr "" +msgstr "Pastabos" #. module: board #: model:ir.model,name:board.model_board_note_type msgid "board.note.type" -msgstr "" +msgstr "Monitoringo pastabų tipas" #. module: board #: view:board.board:0 #: field:board.board,name:0 #: field:board.board.line,board_id:0 msgid "Dashboard" -msgstr "" +msgstr "Veiklos monitoringas" #. module: board #: model:ir.module.module,description:board.module_meta_information msgid "Base module for all dashboards." -msgstr "" +msgstr "Veiklos monitoringo pagrindinis modulis" #. module: board #: field:board.board.line,position:0 msgid "Position" -msgstr "" +msgstr "Pareigos" #. module: board #: model:ir.actions.act_window,name:board.dashboard_open msgid "Open Dashboard" -msgstr "" +msgstr "Atidaryti veiklos monitoringą" #. module: board #: wizard_field:board.board.menu.create,init,menu_name:0 msgid "Menu Name" -msgstr "" +msgstr "Meniu pavadinimas" #. module: board #: field:board.note,type:0 msgid "Note type" -msgstr "" +msgstr "Pastabos tipas" #. module: board #: selection:board.board.line,position:0 msgid "Left" -msgstr "" +msgstr "Kairėje" #. module: board #: field:board.board,view_id:0 msgid "Board View" -msgstr "" +msgstr "Veiklos monitoringas" #. module: board #: selection:board.board.line,position:0 msgid "Right" -msgstr "" +msgstr "Dešinėje" #. module: board #: field:board.board.line,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Seka" #. module: board #: view:board.board:0 #: wizard_button:board.board.menu.create,init,create_menu:0 msgid "Create Menu" -msgstr "" +msgstr "Sukurti meniu" #. module: board #: model:ir.ui.menu,name:board.dashboard_menu msgid "Dashboards" -msgstr "" +msgstr "Veiklos monitoringas" #. module: board #: field:board.board.line,height:0 msgid "Height" -msgstr "" +msgstr "Aukštis" #. module: board #: model:ir.actions.wizard,name:board.wizard_board_create_menu msgid "Create Board Menu" -msgstr "" +msgstr "Sukurti veiklos monitoringo meniu" #. module: board #: wizard_button:board.board.menu.create,init,end:0 msgid "Cancel" -msgstr "" +msgstr "Atšaukti" #. module: board #: view:board.board:0 msgid "Dashboard View" -msgstr "" +msgstr "Veiklos monitoringo vaizdas" #. module: board #: model:ir.model,name:board.model_board_board_line msgid "board.board.line" -msgstr "" +msgstr "Monitoringo eilutė" #. module: board #: field:board.note,name:0 msgid "Subject" -msgstr "" +msgstr "Tema" + +#~ msgid "Action" +#~ msgstr "Veiksmas" diff --git a/addons/crm/i18n/es.po b/addons/crm/i18n/es.po index 001b0300407..6c520fe6514 100644 --- a/addons/crm/i18n/es.po +++ b/addons/crm/i18n/es.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-19 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm diff --git a/addons/crm/i18n/zh_CN.po b/addons/crm/i18n/zh_CN.po index cbeaaed9f7d..f37bc538036 100644 --- a/addons/crm/i18n/zh_CN.po +++ b/addons/crm/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-01-05 05:59+0000\n" -"PO-Revision-Date: 2010-07-19 03:12+0000\n" +"PO-Revision-Date: 2010-07-20 10:18+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-19 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm @@ -42,7 +42,7 @@ msgstr "标题" #. module: crm #: model:ir.model,name:crm.model_report_crm_case_section_categ2 msgid "Cases by section and category2" -msgstr "分类2和业务个案细项" +msgstr "划分的业务个案和分类2" #. module: crm #: wizard_field:crm.lead.partner_create,init,close:0 @@ -60,12 +60,12 @@ msgstr " 7天 " #. module: crm #: help:crm.menu.config_wizard,helpdesk:0 msgid "Manages an Helpdesk service." -msgstr "管理求助台服务" +msgstr "管理帮助平台服务" #. module: crm #: view:crm.job:0 msgid "Pending Jobs" -msgstr "悬而未决的工作" +msgstr "悬而未决的招聘" #. module: crm #: field:crm.case.rule,trg_state_to:0 @@ -161,7 +161,7 @@ msgstr "搜索商机" #: model:ir.ui.menu,name:crm.menu_crm_case_section_stage_tree #: view:report.crm.case.section.stage:0 msgid "Cases by Section and Stage" -msgstr "业务个案细项和阶段" +msgstr "划分的业务个案和阶段" #. module: crm #: wizard_field:crm.job.meeting_set,init,duration:0 @@ -172,7 +172,7 @@ msgstr "持续时间(小时数)" #. module: crm #: selection:crm.meeting,transparent:0 msgid "TRANSPARENT" -msgstr "显然的" +msgstr "清晰的" #. module: crm #: help:crm.case.rule,server_action_id:0 @@ -186,7 +186,7 @@ msgstr "动作描述, 例如: 根据哪些条件哪些对象的哪些动作要 msgid "" "Section to which Case belongs to. Define Responsible user and Email account " "for mail gateway." -msgstr "属于哪个业务个案细项. 定义责任用户和电子邮件帐号的邮件网关." +msgstr "属于哪个划分的业务个案. 定义责任用户和电子邮件帐号的邮件网关." #. module: crm #: field:crm.case,partner_id:0 @@ -201,7 +201,7 @@ msgstr "业务伙伴" #: wizard_field:crm.case.section.menu,init,section_id:0 #: model:ir.model,name:crm.model_crm_case_section msgid "Case Section" -msgstr "业务个案细项" +msgstr "划分的业务个案" #. module: crm #: view:crm.job:0 @@ -211,7 +211,7 @@ msgstr "建议薪资" #. module: crm #: help:crm.case.section,sequence:0 msgid "Gives the sequence order when displaying a list of case sections." -msgstr "在显示业务个案细项列表时提供序列顺序" +msgstr "在显示划分的业务个案列表时提供序列顺序" #. module: crm #: code:addons/crm/wizard/crm_job_wizard.py:0 @@ -224,7 +224,7 @@ msgstr "电话呼叫" #. module: crm #: model:ir.model,name:crm.model_report_crm_case_section_stage msgid "Cases by section and stage" -msgstr "业务个案细项和阶段" +msgstr "划分的业务个案和阶段" #. module: crm #: field:crm.case.rule,act_mail_to_email:0 @@ -266,7 +266,7 @@ msgstr "标准" #: model:ir.actions.act_window,name:crm.crm_case_section_act #: model:ir.ui.menu,name:crm.menu_crm_case_section_act msgid "Sections" -msgstr "细项" +msgstr "划分的业务个案" #. module: crm #: help:crm.menu.config_wizard,opportunity:0 @@ -345,7 +345,7 @@ msgstr "链接到现有的业务伙伴" #. module: crm #: field:crm.case.rule,trg_date_range_type:0 msgid "Delay type" -msgstr "耽搁类型" +msgstr "推延类型" #. module: crm #: view:crm.claim:0 @@ -449,7 +449,7 @@ msgstr "分类" #: model:ir.ui.menu,name:crm.menu_crm_case_section_categ_stage_tree #: view:report.crm.case.section.categ.stage:0 msgid "Cases by Section, Category and Stage" -msgstr "业务个案细项, 分类和阶段" +msgstr "划分的业务个案, 分类和阶段" #. module: crm #: help:crm.case.rule,act_mail_to_watchers:0 @@ -602,7 +602,7 @@ msgstr "%(case_id)s = 业务个案ID" #. module: crm #: model:crm.case.category2,name:crm.category_oppor2 msgid "New Business" -msgstr "" +msgstr "新生意" #. module: crm #: help:crm.case,email_from:0 @@ -776,7 +776,7 @@ msgstr "营销线索业务个案" msgid "" "The email address put in the 'Reply-To' of all emails sent by Open ERP about " "cases in this section" -msgstr "这电子邮件地址设定在这业务个案细项所有'回复'的电子邮件" +msgstr "这电子邮件地址设定为这划分的业务个案所有'回复'的电子邮件" #. module: crm #: view:crm.case.rule:0 @@ -845,7 +845,7 @@ msgstr "值" #. module: crm #: help:caldav.crm.export,init,name:0 msgid "Save in .ics format" -msgstr "保持为.ics格式" +msgstr "保存为.ics格式" #. module: crm #: wizard_field:crm.new.send.mail,init,text:0 @@ -871,7 +871,7 @@ msgstr "唯一的" msgid "" "Category related to the section.Subdivide the CRM cases independently or " "section-wise." -msgstr "这细项有关的分类, 把这CRM的业务个案独立细分或分为细项" +msgstr "这划分的业务个案有关的分类, 把这CRM的业务个案独立划分或再划分" #. module: crm #: field:crm.case.rule,act_state:0 @@ -946,7 +946,7 @@ msgstr "采购金额" #. module: crm #: view:crm.phonecall:0 msgid "Direction" -msgstr "" +msgstr "趋势" #. module: crm #: help:crm.case,email_cc:0 @@ -1125,12 +1125,12 @@ msgstr "分类名称" #. module: crm #: view:crm.segmentation:0 msgid "Partner Segmentations" -msgstr "业务伙伴分类" +msgstr "业务伙伴细分" #. module: crm #: view:crm.meeting:0 msgid "Recurrency Rule" -msgstr "" +msgstr "重现的规则" #. module: crm #: model:ir.model,name:crm.model_crm_case_categ @@ -1149,7 +1149,7 @@ msgstr "主题" #. module: crm #: field:crm.meeting,attendees:0 msgid "Attendees" -msgstr "出席者" +msgstr "与会者" #. module: crm #: model:ir.module.module,description:crm.module_meta_information @@ -1179,33 +1179,34 @@ msgid "" "The CRM module has a email gateway for the synchronisation interface\n" "between mails and Open ERP." msgstr "" -"一般系统客户关系管理系统启用群组去有效和理智地管理商机、销售机会、任务、发布、请求、缺陷、营销、服务要求等.\n" +"客户关系管理(CRM)\n" +"系统让一群人去聪明和有效地管理: 营销线索、商机、任务、发布、请求、缺陷、营销活动、索赔等.\n" +"它还管理关键任务如沟通, 指标, 优先权, 指定, 决定和通知.\n" "\n" -"它管理关键任务如沟通,指标,优先权,指定,决议和通知.\n" +"系统保证所有业务个案都可以成功追踪用户, 客户和供应商. \n" +"它能根据企业自己的规则自动发送提醒, 更高级别的请求, 触发具体的方法和其它动作.\n" "\n" -"系统保证在所有业务个案能完成跟踪用户,客户和供应商.它能根据企业自己的规则自动发送提醒,升级请求,触发具体的方法和其它行动.\n" -"\n" -"系统的最高级的事是用户不需要做任何具体事件.他可以发送邮件来跟踪请求.系统将注意感激信息发到相关人员那" +"这系统最好在于用户不需做任何特别的操作, 也能发送电子邮件去跟踪请求. 系统会把感谢邮件自动发送到相关的人员手里." #. module: crm #: model:process.transition,note:crm.process_transition_leadpartner0 msgid "Prospect is converting to business partner" -msgstr "" +msgstr "潜在客户转为业务伙伴" #. module: crm #: view:crm.case.rule:0 msgid "Regex on Case Name" -msgstr "" +msgstr "业务个案名称的正则表达式" #. module: crm #: view:crm.claim:0 msgid "Pending Claims" -msgstr "" +msgstr "悬而未决的索赔" #. module: crm #: model:ir.ui.menu,name:crm.menu_action_report_crm_case_oppor_categ_stage msgid "Cases by Opportunities, Category and Stage" -msgstr "按商机，分类和阶段排列案例" +msgstr "商机, 分类和阶段" #. module: crm #: model:crm.case.category2,name:crm.category_lead4 @@ -1225,7 +1226,7 @@ msgstr "满意度" #: field:report.crm.case.section.categ.categ2,category2_id:0 #: field:report.crm.case.section.categ2,category2_id:0 msgid "Type" -msgstr "" +msgstr "类型" #. module: crm #: view:crm.job:0 @@ -1240,7 +1241,7 @@ msgstr "计算细分" #. module: crm #: view:crm.lead:0 msgid "Lead Email" -msgstr "" +msgstr "营销线索邮件" #. module: crm #: model:ir.actions.act_window,name:crm.crm_segmentation-act @@ -1275,12 +1276,12 @@ msgstr "重置为草稿" #. module: crm #: model:ir.model,name:crm.model_report_crm_case_section_categ_categ2 msgid "Cases by section, Category and Category2" -msgstr "按组，分类和分类2排列案例" +msgstr "划分的业务个案, 分类和分类2" #. module: crm #: model:crm.case.stage,name:crm.stage_oppor6 msgid "Closed Won" -msgstr "" +msgstr "关闭成功" #. module: crm #: model:ir.actions.act_window,name:crm.act_crm_case_categ_crm_case_opened @@ -1299,19 +1300,19 @@ msgstr "待处理业务个案" #: field:report.crm.case.section.categ2,stage_id:0 #: field:report.crm.case.section.stage,stage_id:0 msgid "Stage" -msgstr "" +msgstr "阶段" #. module: crm #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "无效XML视图结构!" +msgstr "无效的视图结构xml文件!" #. module: crm #: help:crm.case.section,active:0 msgid "" "If the active field is set to true, it will allow you to hide the case " "section without removing it." -msgstr "" +msgstr "如果有效字段为真, 它将允许你隐藏这划分的业务个案而不是删除它" #. module: crm #: model:crm.case.categ,name:crm.categ_fund2 @@ -1322,14 +1323,14 @@ msgstr "学习和教育" #: wizard_view:crm.phonecall.opportunity_set,create_partner:0 #: wizard_view:crm.phonecall.partner_create,init:0 msgid "Are you sure you want to create a partner based on this phonecall ?" -msgstr "" +msgstr "你确定建立基于这电话呼叫的业务伙伴?" #. module: crm #: view:crm.case.stage:0 #: model:ir.actions.act_window,name:crm.crm_case_stage_act #: model:ir.ui.menu,name:crm.menu_crm_case_stage_act msgid "Stages" -msgstr "" +msgstr "阶段" #. module: crm #: wizard_field:crm.case.opportunity.partner_opportunity,init,planned_revenue:0 @@ -1341,55 +1342,55 @@ msgstr "预期收益" #. module: crm #: view:crm.meeting:0 msgid "Meeting Date" -msgstr "" +msgstr "会议日期" #. module: crm #: view:crm.job:0 #: view:crm.lead:0 #: view:crm.phonecall:0 msgid "Convert to Partner" -msgstr "" +msgstr "转为业务伙伴" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_category_act_meetall3 msgid "Next Meetings" -msgstr "" +msgstr "下一会议" #. module: crm #: field:crm.segmentation,partner_id:0 msgid "Max Partner ID processed" -msgstr "已处理最大业务伙伴ID" +msgstr "处理的最大业务伙伴ID" #. module: crm #: code:addons/crm/crm.py:0 #, python-format msgid "You can not delete this case. You should better cancel it." -msgstr "您不能删除此案例。您最好取消它。" +msgstr "您不能删除此业务个案. 您最好取消它." #. module: crm #: wizard_button:caldav.crm.subscribe,init,open:0 msgid "_Subscribe" -msgstr "" +msgstr "_预约" #. module: crm #: field:crm.case.rule,trg_priority_from:0 msgid "Minimum Priority" -msgstr "最小优先" +msgstr "最小优先级" #. module: crm #: model:ir.actions.act_window,name:crm.crm_meeting_generic_wizard_act msgid "Meeting Generic Wizard" -msgstr "" +msgstr "会议通用向导" #. module: crm #: model:crm.case.categ,name:crm.categ_claim2 msgid "Value Claims" -msgstr "" +msgstr "索赔价值" #. module: crm #: wizard_view:caldav.crm.subscribe,display:0 msgid "Message..." -msgstr "" +msgstr "消息...." #. module: crm #: model:ir.model,name:crm.model_crm_phonecall_assign_wizard @@ -1399,7 +1400,7 @@ msgstr "" #. module: crm #: view:report.crm.case.section.categ2:0 msgid "Cases by Section and Category2" -msgstr "" +msgstr "划分的业务个案和分类2" #. module: crm #: code:addons/crm/crm.py:0 @@ -1411,20 +1412,20 @@ msgstr "完成" #: view:crm.meeting:0 #: view:crm.phonecall:0 msgid "Reminder" -msgstr "" +msgstr "提醒" #. module: crm #: help:crm.segmentation,sales_purchase_active:0 msgid "" "Check if you want to use this tab as part of the segmentation rule. If not " "checked, the criteria beneath will be ignored" -msgstr "如果你要使用此标签的部分细分规则选上.如果不选择下面的标准将被忽略" +msgstr "勾选此项, 如果你要使用此标签上的细分规则. 如果不选下面的标准将被忽略" #. module: crm #: code:addons/crm/crm.py:0 #, python-format msgid "open" -msgstr "open" +msgstr "待处理" #. module: crm #: field:crm.case.rule,act_remind_attach:0 @@ -1435,7 +1436,7 @@ msgstr "提醒附件" #: model:crm.case.categ,name:crm.categ_lead6 #: model:crm.case.categ,name:crm.categ_oppor6 msgid "Website" -msgstr "" +msgstr "网站" #. module: crm #: field:crm.case.rule,act_remind_user:0 @@ -1452,12 +1453,12 @@ msgstr "执行状态" msgid "" "Helps you to organise the jobs hiring process: evaluation, meetings, email " "integration..." -msgstr "" +msgstr "帮助你组织招聘工作: 评估, 面试, 集成Email...." #. module: crm #: view:crm.fundraising:0 msgid "Funds" -msgstr "" +msgstr "款项" #. module: crm #: code:addons/crm/crm.py:0 @@ -1469,7 +1470,7 @@ msgstr "草稿" #: model:crm.case.stage,name:crm.stage_claim5 #: model:crm.case.stage,name:crm.stage_meet4 msgid "Awaiting Response" -msgstr "" +msgstr "等待回应" #. module: crm #: field:crm.case,date:0 @@ -1481,23 +1482,23 @@ msgstr "日期" #. module: crm #: view:crm.job:0 msgid "Candidate Name" -msgstr "" +msgstr "候选人姓名" #. module: crm #: model:crm.case.categ,name:crm.categ_lead2 #: model:crm.case.categ,name:crm.categ_oppor2 msgid "Self Generated" -msgstr "" +msgstr "自生成" #. module: crm #: model:crm.case.stage,name:crm.stage_claim3 msgid "Won't fix" -msgstr "" +msgstr "不会解决" #. module: crm #: model:crm.case.stage,name:crm.stage_lead4 msgid "Converted" -msgstr "" +msgstr "已转换" #. module: crm #: view:crm.case:0 @@ -1507,7 +1508,7 @@ msgstr "" #: view:crm.lead:0 #: view:crm.opportunity:0 msgid "Reply to Last Email" -msgstr "" +msgstr "最近回复的Email" #. module: crm #: view:crm.segmentation:0 @@ -1517,27 +1518,27 @@ msgstr "细分说明" #. module: crm #: help:crm.meeting,location:0 msgid "Gives Location of Meeting" -msgstr "" +msgstr "给出会议地点" #. module: crm #: view:crm.case:0 msgid "History" -msgstr "历史记录" +msgstr "日志" #. module: crm #: model:ir.model,name:crm.model_crm_job msgid "Job Cases" -msgstr "" +msgstr "招聘业务个案" #. module: crm #: view:crm.job:0 msgid "Jobs - Recruitment Tree" -msgstr "" +msgstr "职位-招聘树" #. module: crm #: field:crm.case.rule,regex_name:0 msgid "Regular Expression on Case Name" -msgstr "" +msgstr "业务个案名称正则表达式" #. module: crm #: field:crm.case,state:0 @@ -1546,7 +1547,7 @@ msgstr "" #: field:report.crm.case.section.categ2,state:0 #: field:report.crm.case.section.stage,state:0 msgid "State" -msgstr "" +msgstr "状态" #. module: crm #: view:crm.case:0 @@ -1575,43 +1576,43 @@ msgstr "取消" #: code:addons/crm/crm.py:0 #, python-format msgid "No E-Mail ID Found for your Company address!" -msgstr "您的公司找不到邮箱ID" +msgstr "没建立你的公司地址邮箱ID!" #. module: crm #: view:crm.fundraising:0 msgid "Search Funds" -msgstr "" +msgstr "查询款项" #. module: crm #: view:crm.claim:0 msgid "Type of claim" -msgstr "" +msgstr "索赔类型" #. module: crm #: view:crm.case:0 msgid "Helpdesk Support Tree" -msgstr "" +msgstr "帮助平台支援树" #. module: crm #: view:res.partner.events:0 msgid "General Description" -msgstr "普通说明" +msgstr "一般说明" #. module: crm #: view:crm.meeting:0 msgid "Other Info" -msgstr "" +msgstr "其它信息" #. module: crm #: view:crm.claim:0 msgid "Claim Cost" -msgstr "" +msgstr "索赔成本" #. module: crm #: view:crm.job:0 #: view:crm.opportunity:0 msgid "Schedule a Phone Call" -msgstr "" +msgstr "安排一电话呼叫" #. module: crm #: field:crm.case,ref:0 @@ -1621,32 +1622,32 @@ msgstr "参考" #. module: crm #: field:crm.meeting,exrule:0 msgid "Exception Rule" -msgstr "" +msgstr "例外规则" #. module: crm #: help:crm.case.rule,act_mail_to_partner:0 msgid "Check this if you want the rule to send an email to the partner." -msgstr "" +msgstr "勾选此项, 如果你想规定发Email给业务伙伴" #. module: crm #: model:crm.case.category2,name:crm.category_lead2 msgid "Mail" -msgstr "" +msgstr "邮件" #. module: crm #: field:crm.case.rule,act_priority:0 msgid "Set priority to" -msgstr "设定优先" +msgstr "设定优先级到" #. module: crm #: model:crm.case.stage,name:crm.stage_oppor2 msgid "Needs Analysis" -msgstr "" +msgstr "需要分析" #. module: crm #: view:crm.claim:0 msgid "Search Claims" -msgstr "" +msgstr "查询索赔" #. module: crm #: field:crm.case.rule,act_mail_body:0 @@ -1656,7 +1657,7 @@ msgstr "邮件内容" #. module: crm #: help:crm.menu.config_wizard,meeting:0 msgid "Manages the calendar of meetings of the users." -msgstr "" +msgstr "管理用户的会议日程表" #. module: crm #: selection:crm.segmentation.line,expr_name:0 @@ -1671,7 +1672,7 @@ msgstr "销售金额" #: view:crm.lead:0 #: view:crm.opportunity:0 msgid "Add a CC" -msgstr "" +msgstr "增加Cc" #. module: crm #: selection:crm.segmentation.line,expr_operator:0 @@ -1686,23 +1687,23 @@ msgstr "名称" #. module: crm #: view:crm.opportunity:0 msgid "Sales Stage" -msgstr "" +msgstr "销售阶段" #. module: crm #: field:crm.meeting,alarm_id:0 msgid "Alarm" -msgstr "" +msgstr "报警" #. module: crm #: field:crm.case.rule,act_mail_to_watchers:0 msgid "Mail to watchers (CC)" -msgstr "" +msgstr "邮件发送给关注者(Cc)" #. module: crm #: view:crm.fundraising:0 #: view:crm.meeting:0 msgid "Next Meeting" -msgstr "" +msgstr "下一会议" #. module: crm #: code:addons/crm/crm.py:0 @@ -1710,7 +1711,7 @@ msgstr "" msgid "" "No E-Mail ID Found for your Company address or missing reply address in " "section!" -msgstr "无您公司地址的邮箱ID或缺少该项的回复地址!" +msgstr "没有您公司的邮箱ID地址或缺少该划分的业务个案的回复地址!" #. module: crm #: help:crm.case.section,allow_unlink:0 @@ -1720,12 +1721,12 @@ msgstr "允许删除不是草稿的业务个案" #. module: crm #: model:crm.case.stage,name:crm.stage_oppor7 msgid "Closed Lost" -msgstr "" +msgstr "关闭并失去" #. module: crm #: field:crm.menu.config_wizard,bugs:0 msgid "Bug Tracking" -msgstr "" +msgstr "缺陷跟踪" #. module: crm #: view:crm.case:0 @@ -1744,7 +1745,7 @@ msgstr "高" #. module: crm #: model:process.node,note:crm.process_node_partner0 msgid "Convert to prospect to business partner" -msgstr "" +msgstr "把潜在客户转成业务伙伴" #. module: crm #: view:crm.claim:0 @@ -1754,27 +1755,27 @@ msgstr "" #. module: crm #: model:ir.actions.wizard,name:crm.wizard_crm_set_rrule msgid "Set RRULE" -msgstr "" +msgstr "设置规则" #. module: crm #: model:crm.case.stage,name:crm.stage_oppor4 msgid "Proposal/Price Quote" -msgstr "" +msgstr "提议/ 报价" #. module: crm #: view:crm.case.rule:0 msgid "Delay After Trigger Date:" -msgstr "耽搁后的触发日期:" +msgstr "触发日期后推延:" #. module: crm #: model:crm.case.category2,name:crm.category_lead5 msgid "Web" -msgstr "" +msgstr "Web" #. module: crm #: view:crm.lead:0 msgid "Campaign Type" -msgstr "" +msgstr "营销活动类型" #. module: crm #: view:crm.segmentation:0 @@ -1786,7 +1787,7 @@ msgstr "满意度计算" #: code:addons/crm/wizard/wizard_crm_send_email.py:0 #, python-format msgid "Error" -msgstr "" +msgstr "错误" #. module: crm #: model:ir.model,name:crm.model_crm_meeting_generic_wizard @@ -1796,12 +1797,12 @@ msgstr "" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_history-act msgid "Histories" -msgstr "" +msgstr "日志" #. module: crm #: model:crm.case.category2,name:crm.category_job1 msgid "Graduate" -msgstr "" +msgstr "大学毕业" #. module: crm #: wizard_view:crm.job.meeting_set,init:0 @@ -1809,28 +1810,28 @@ msgstr "" msgid "" "Note that you can also use the calendar view to graphically schedule your " "next meeting." -msgstr "" +msgstr "请注意您可以使用日程表视图通过图表安排下一个会议" #. module: crm #: view:crm.lead:0 msgid "Leads Tree" -msgstr "" +msgstr "营销线索树" #. module: crm #: field:crm.meeting,caldav_url:0 msgid "Caldav URL" -msgstr "" +msgstr "Caldav 服务的URL" #. module: crm #: view:crm.meeting:0 msgid "Attendee" -msgstr "" +msgstr "与会者" #. module: crm #: code:addons/crm/crm.py:0 #, python-format msgid "Email Fail!" -msgstr "" +msgstr "Email失败!" #. module: crm #: model:crm.case.categ,name:crm.categ_phone1 @@ -1838,12 +1839,12 @@ msgstr "" #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound msgid "Inbound" -msgstr "" +msgstr "来电" #. module: crm #: constraint:crm.case.section:0 msgid "Error ! You cannot create recursive sections." -msgstr "" +msgstr "错误！你不能创建递归的划分" #. module: crm #: model:ir.ui.menu,name:crm.menu_crm @@ -1855,7 +1856,7 @@ msgstr "业务关系管理" msgid "" " Will allow you to synchronise your Open ERP calendars with your phone, " "outlook, Sunbird, ical, ..." -msgstr "" +msgstr " 让您将系统日程表与你的电话、微软outlook, Sunbird, ical, 等同步" #. module: crm #: view:report.crm.case.section.categ.categ2:0 @@ -1863,7 +1864,7 @@ msgstr "" #: view:report.crm.case.section.categ2:0 #: view:report.crm.case.section.stage:0 msgid "This Year" -msgstr "" +msgstr "今年" #. module: crm #: field:crm.case.rule,act_remind_partner:0 @@ -1881,7 +1882,7 @@ msgstr "最高" #. module: crm #: view:crm.job:0 msgid "Contract Data" -msgstr "" +msgstr "合同数据" #. module: crm #: selection:crm.case.rule,trg_date_range_type:0 @@ -1891,12 +1892,12 @@ msgstr "天" #. module: crm #: help:crm.menu.config_wizard,bugs:0 msgid "Used by companies to track bugs and support requests on software" -msgstr "" +msgstr "公司采用的用于跟踪缺陷和支持请求的软件" #. module: crm #: field:crm.menu.config_wizard,document_ics:0 msgid "Shared Calendar" -msgstr "" +msgstr "共享的日程表" #. module: crm #: field:crm.case.section,reply_to:0 @@ -1906,43 +1907,43 @@ msgstr "回复到" #. module: crm #: model:ir.ui.menu,name:crm.menu_action_report_crm_case_lead_categ msgid "Cases by Leads and Type" -msgstr "" +msgstr "营销线索业务个案和类型" #. module: crm #: selection:crm.case.rule,trg_date_range_type:0 msgid "Minutes" -msgstr "分" +msgstr "分钟" #. module: crm #: field:report.crm.case.section.categ2,amount_revenue:0 #: field:report.crm.case.section.stage,amount_revenue:0 msgid "Est.Revenue" -msgstr "" +msgstr "估计收入" #. module: crm #: model:crm.case.stage,name:crm.stage_job1 msgid "Initial Jobs Demand" -msgstr "" +msgstr "初步招聘需求" #. module: crm #: field:crm.case.rule,trg_priority_to:0 msgid "Maximim Priority" -msgstr "最大优先" +msgstr "最大优先级" #. module: crm #: selection:crm.meeting,transparent:0 msgid "OPAQUE" -msgstr "" +msgstr "不清晰" #. module: crm #: view:crm.claim:0 msgid "Claims Info" -msgstr "" +msgstr "索赔信息" #. module: crm #: field:crm.case.category2,name:0 msgid "Case Category2 Name" -msgstr "" +msgstr "业务个案分类2名称" #. module: crm #: wizard_view:crm.lead.opportunity_set,opportunity:0 @@ -1950,29 +1951,29 @@ msgstr "" #: model:ir.actions.wizard,name:crm.wizard_crm_lead_opportunity_set #: model:ir.actions.wizard,name:crm.wizard_crm_phonecall_opportunity_set msgid "Convert To Opportunity" -msgstr "" +msgstr "转为商机" #. module: crm #: model:crm.case.stage,name:crm.stage_phone2 #: view:crm.phonecall:0 msgid "Held" -msgstr "" +msgstr "保留" #. module: crm #: view:crm.case:0 msgid "Helpdesk Supports" -msgstr "" +msgstr "帮助平台支持" #. module: crm #: model:crm.case.section,name:crm.section_support4 #: model:ir.ui.menu,name:crm.menu_crm_case_fund_raise msgid "Fund Raising" -msgstr "" +msgstr "筹款" #. module: crm #: selection:crm.new.send.mail,init,state:0 msgid "Unchanged" -msgstr "" +msgstr "未更改" #. module: crm #: wizard_view:crm.job.partner_create,init:0 @@ -1981,7 +1982,7 @@ msgstr "" #: wizard_view:crm.phonecall.opportunity_set,create_partner:0 #: wizard_view:crm.phonecall.partner_create,init:0 msgid "Convert To Partner" -msgstr "" +msgstr "转为业务伙伴" #. module: crm #: field:crm.case.rule,trg_state_from:0 @@ -1997,22 +1998,22 @@ msgstr "发送" #. module: crm #: field:crm.case,priority:0 msgid "Priority" -msgstr "优先级(0=紧急)" +msgstr "优先级" #. module: crm #: view:crm.opportunity:0 msgid "Source" -msgstr "" +msgstr "源" #. module: crm #: field:crm.meeting,location:0 msgid "Location" -msgstr "" +msgstr "地点" #. module: crm #: view:crm.fundraising:0 msgid "Payment Mode" -msgstr "" +msgstr "付款方式" #. module: crm #: help:crm.case.rule,trg_date_range:0 @@ -2020,24 +2021,24 @@ msgid "" "Delay After Trigger Date, specifies you can put a negative number if you " "need a delay before the trigger date, like sending a reminder 15 minutes " "before a meeting." -msgstr "" +msgstr "触发日期后的推延, 如果你需要一个触发日期前的推延你可以指定一个负数, 如在一个会议提前15分钟发一个提醒." #. module: crm #: view:crm.claim:0 #: view:crm.job:0 #: view:crm.lead:0 msgid "Stage: " -msgstr "" +msgstr "阶段： " #. module: crm #: view:crm.case.section:0 msgid "Case section" -msgstr "业务个案项" +msgstr "划分的业务个案" #. module: crm #: model:process.node,note:crm.process_node_meeting0 msgid "Schedule a normal or phone meeting" -msgstr "" +msgstr "安排正常会议或电话会议" #. module: crm #: code:addons/crm/crm.py:0 @@ -2048,12 +2049,12 @@ msgstr "错误！" #. module: crm #: view:crm.case.rule:0 msgid "Fields to Change" -msgstr "字段改变" +msgstr "更改字段" #. module: crm #: model:crm.case.category2,name:crm.category_lead1 msgid "Telesales" -msgstr "" +msgstr "电话销售" #. module: crm #: model:ir.ui.menu,name:crm.menu_crm_case_history-act_main @@ -2063,12 +2064,12 @@ msgstr "业务个案日志" #. module: crm #: field:crm.case,create_date:0 msgid "Created" -msgstr "创建日期" +msgstr "已创建" #. module: crm #: view:crm.lead:0 msgid "Lead Information" -msgstr "" +msgstr "营销线索信息" #. module: crm #: model:ir.model,name:crm.model_crm_segmentation_line @@ -2080,34 +2081,34 @@ msgstr "细分明细" #: wizard_field:crm.opportunity.reschedule_phone_call,init,deadline:0 #: view:crm.phonecall:0 msgid "Planned Date" -msgstr "" +msgstr "计划日期" #. module: crm #: selection:crm.case.rule,trg_date_range_type:0 msgid "Hours" -msgstr "小时" +msgstr "小时数" #. module: crm #: help:crm.menu.config_wizard,phonecall:0 msgid "" "Helps you to encode the result of a phone call or to plan a list of phone " "calls to process." -msgstr "" +msgstr "帮助你编辑一个电话呼叫或计划处理电话呼叫列表" #. module: crm #: model:ir.actions.wizard,name:crm.wizard_crm_cal_import msgid "Import ICS File" -msgstr "" +msgstr "导入ICS文件" #. module: crm #: view:crm.meeting:0 msgid "Attendee Detail" -msgstr "" +msgstr "与会者详述" #. module: crm #: model:crm.case.category2,name:crm.category_job3 msgid " > Bac +5" -msgstr "" +msgstr " > Bac +5" #. module: crm #: selection:report.crm.case.section.categ.categ2,month:0 @@ -2115,48 +2116,48 @@ msgstr "" #: selection:report.crm.case.section.categ2,month:0 #: selection:report.crm.case.section.stage,month:0 msgid "July" -msgstr "" +msgstr "7月" #. module: crm #: model:crm.case.stage,name:crm.stage_oppor1 msgid "Prospecting" -msgstr "" +msgstr "探查" #. module: crm #: field:crm.case,partner_name2:0 msgid "Employee Email" -msgstr "" +msgstr "员工Email" #. module: crm #: model:ir.model,name:crm.model_crm_meeting msgid "Meeting Cases" -msgstr "" +msgstr "会议业务个案" #. module: crm #: view:crm.job:0 msgid "Job Info" -msgstr "" +msgstr "工作信息" #. module: crm #: view:crm.meeting:0 msgid "Cancel Meeting" -msgstr "" +msgstr "取消会议" #. module: crm #: model:crm.case.section,name:crm.section_support0 msgid "Jobs" -msgstr "" +msgstr "招聘" #. module: crm #: view:crm.case.rule:0 msgid "%(case_date)s = Creation date" -msgstr "%(case_date)s = Creation date" +msgstr "%(case_date)s = 创建日期" #. module: crm #: model:crm.case.stage,name:crm.stage_phone3 #: view:crm.phonecall:0 msgid "Not Held" -msgstr "" +msgstr "不保留" #. module: crm #: field:crm.case.rule,act_mail_to_user:0 @@ -2166,22 +2167,22 @@ msgstr "发送邮件到负责人" #. module: crm #: view:crm.job:0 msgid "Jobs - Recruitment Form" -msgstr "" +msgstr "职位招聘表格" #. module: crm #: model:crm.case.category2,name:crm.category_claim1 msgid "Corrective" -msgstr "" +msgstr "纠正的" #. module: crm #: model:ir.model,name:crm.model_crm_opportunity msgid "Opportunity Cases" -msgstr "" +msgstr "商机业务个案" #. module: crm #: view:crm.case:0 msgid "Support Query" -msgstr "" +msgstr "支持查询" #. module: crm #: view:crm.case.rule:0 @@ -2194,7 +2195,7 @@ msgstr "发送邮件模板" #: field:report.crm.case.section.categ2,month:0 #: field:report.crm.case.section.stage,month:0 msgid "Month" -msgstr "" +msgstr "月份" #. module: crm #: model:crm.case.section,name:crm.section_support2 @@ -2204,23 +2205,23 @@ msgstr "" #: model:ir.ui.menu,name:crm.menu_crm_case_categ0_act_leads #: model:process.node,name:crm.process_node_leads0 msgid "Leads" -msgstr "" +msgstr "营销线索" #. module: crm #: wizard_button:crm.new.send.mail,init,send:0 #: wizard_button:crm.send.mail,init,send:0 msgid "Send Email" -msgstr "" +msgstr "发送Email" #. module: crm #: wizard_view:crm.new.send.mail,init:0 msgid "Set case state to" -msgstr "" +msgstr "设业务个案状态为" #. module: crm #: model:crm.case.category2,name:crm.categ2_fund3 msgid "Credit Card" -msgstr "" +msgstr "信用卡" #. module: crm #: code:addons/crm/crm.py:0 @@ -2228,12 +2229,12 @@ msgstr "" msgid "" "No E-Mail ID Found for the Responsible Partner or missing reply address in " "section!" -msgstr "没有找到业务伙伴的邮箱地址" +msgstr "没有找到负责业务伙伴的邮箱ID或这缺少这业务个案的回复地址" #. module: crm #: view:crm.job:0 msgid "Search Jobs" -msgstr "" +msgstr "查询招聘" #. module: crm #: field:crm.case.history,log_id:0 @@ -2244,22 +2245,22 @@ msgstr "日志" #: help:crm.menu.config_wizard,fund:0 msgid "" "This may help associations in their fund raising process and tracking." -msgstr "" +msgstr "这也许有助于协会筹款的进程和跟踪" #. module: crm #: view:crm.meeting:0 msgid "Reset to Unconfirmed" -msgstr "" +msgstr "重置为未确认" #. module: crm #: view:crm.case:0 msgid "Helpdesk Support" -msgstr "" +msgstr "帮助平台支持" #. module: crm #: field:crm.case,email_cc:0 msgid "Watchers Emails" -msgstr "关注者的电子邮件" +msgstr "关注者Email" #. module: crm #: view:crm.case.rule:0 @@ -2272,7 +2273,7 @@ msgstr "备注" #: field:report.crm.case.section.categ2,delay_close:0 #: field:report.crm.case.section.stage,delay_close:0 msgid "Delay Close" -msgstr "" +msgstr "推延关闭" #. module: crm #: selection:crm.case,priority:0 @@ -2290,7 +2291,7 @@ msgstr "已关闭" #. module: crm #: view:crm.job:0 msgid "Candidate Name2" -msgstr "" +msgstr "候选人姓名2" #. module: crm #: code:addons/crm/crm.py:0 @@ -2301,7 +2302,7 @@ msgstr "取消" #. module: crm #: model:crm.case.categ,name:crm.categ_meet2 msgid "Internal Meeting" -msgstr "" +msgstr "内部会议" #. module: crm #: view:crm.case:0 @@ -2310,14 +2311,14 @@ msgstr "" #: view:crm.lead:0 #: view:crm.opportunity:0 msgid "Events" -msgstr "" +msgstr "事件" #. module: crm #: help:crm.menu.config_wizard,lead:0 msgid "" "Allows you to track and manage leads which are pre-sales requests or " "contacts, the very first contact with a customer request." -msgstr "" +msgstr "允许你跟踪和管理营销线索哪个售前请求或联系, 第一次接触客户的需求." #. module: crm #: help:crm.case,som:0 @@ -2325,37 +2326,37 @@ msgid "" "The minds states allow to define a value scale which representsthe partner " "mentality in relation to our services.The scale hasto be created with a " "factor for each level from 0 (Very dissatisfied) to 10 (Extremely satisfied)." -msgstr "" +msgstr "满意度允许你去定义一个有关我们服务的负责业务伙伴的满意价值尺度, 从0(非常不满意)到10(非常满意)" #. module: crm #: field:crm.meeting,freebusy:0 msgid "FreeBusy" -msgstr "" +msgstr "繁忙" #. module: crm #: model:crm.case.categ,name:crm.categ_meet1 msgid "Customer Meeting" -msgstr "" +msgstr "客户会议" #. module: crm #: wizard_field:crm.new.send.mail,init,doc2:0 msgid "Attachment2" -msgstr "" +msgstr "附件2" #. module: crm #: wizard_field:crm.new.send.mail,init,doc3:0 msgid "Attachment3" -msgstr "" +msgstr "附件3" #. module: crm #: view:crm.job:0 msgid "Degree" -msgstr "" +msgstr "学位" #. module: crm #: wizard_field:crm.new.send.mail,init,doc1:0 msgid "Attachment1" -msgstr "" +msgstr "附件1" #. module: crm #: code:addons/crm/crm_phonecall.py:0 @@ -2366,14 +2367,14 @@ msgstr "" #: model:ir.ui.menu,name:crm.menu_crm_case_phone #, python-format msgid "Phone Calls" -msgstr "" +msgstr "电话呼叫" #. module: crm #: help:crm.case,active:0 msgid "" "If the active field is set to true, it will allow you to hide the case " "without removing it." -msgstr "" +msgstr "如果这有效字段为真, 将允许你隐藏这业务个案而不是删除它." #. module: crm #: model:ir.model,name:crm.model_crm_menu_config_wizard @@ -2388,31 +2389,31 @@ msgstr "业务个案日志" #. module: crm #: field:crm.case,partner_phone:0 msgid "Phone" -msgstr "" +msgstr "电话" #. module: crm #: model:crm.case.category2,name:crm.categ2_fund2 msgid "Cheque" -msgstr "" +msgstr "支票" #. module: crm #: field:crm.case,active:0 #: field:crm.case.rule,active:0 #: field:crm.case.section,active:0 msgid "Active" -msgstr "生效" +msgstr "有效" #. module: crm #: help:crm.case.rule,act_remind_attach:0 msgid "" "Check this if you want that all documents attached to the case be attached " "to the reminder email sent." -msgstr "如果你想将业务个案的所有附属文档附在提醒电子邮件发送勾选此项" +msgstr "勾选此项, 如果你想将业务个案的所有附属文档附在提醒电子邮件发送" #. module: crm #: selection:crm.segmentation.line,operator:0 msgid "Mandatory Expression" -msgstr "必填表达式" +msgstr "强制的表达式1" #. module: crm #: selection:crm.segmentation.line,expr_operator:0 @@ -2422,17 +2423,17 @@ msgstr ">" #. module: crm #: view:crm.job:0 msgid "Candidate Phone" -msgstr "" +msgstr "候选人电话" #. module: crm #: model:ir.actions.wizard,name:crm.wizard_crm_send_mail msgid "Send Mail" -msgstr "" +msgstr "发送邮件" #. module: crm #: selection:crm.case.rule,trg_date_range_type:0 msgid "Months" -msgstr "月" +msgstr "月份" #. module: crm #: view:crm.claim.assign_wizard:0 @@ -2444,28 +2445,28 @@ msgstr "月" #: model:ir.actions.act_window,name:crm.action_crm_opportunity_assign_wizard #: model:ir.actions.act_window,name:crm.action_crm_phonecall_assign_wizard msgid "To Assign" -msgstr "" +msgstr "分配" #. module: crm #: code:addons/crm/wizard/wizard_cal_subscribe.py:0 #, python-format msgid "Please provide Proper URL !" -msgstr "" +msgstr "请提供正确的URL!" #. module: crm #: model:process.node,note:crm.process_node_opportunities0 msgid "When a real project/opportunity is detected" -msgstr "" +msgstr "当发现一个明确的项目/ 商机" #. module: crm #: wizard_view:crm.job.partner_create,init:0 msgid "Are you sure you want to create a partner based on this job request ?" -msgstr "" +msgstr "你确定要创建这业务伙伴的工作请求?" #. module: crm #: field:crm.case.log,name:0 msgid "Action" -msgstr "" +msgstr "动作" #. module: crm #: code:addons/crm/crm_claim.py:0 @@ -2476,7 +2477,7 @@ msgstr "" #: model:ir.ui.menu,name:crm.menu_crm_case_claims #, python-format msgid "Claims" -msgstr "" +msgstr "索赔" #. module: crm #: field:crm.segmentation,som_interval_decrease:0 @@ -2486,18 +2487,18 @@ msgstr "下降因子(0.0>1.0)" #. module: crm #: model:ir.actions.wizard,name:crm.wizard_case_history_event msgid "History of Events" -msgstr "" +msgstr "日志事件" #. module: crm #: model:ir.model,name:crm.model_crm_case_category2 msgid "Category2 of case" -msgstr "" +msgstr "业务个案分类2" #. module: crm #: wizard_field:crm.new.send.mail,init,to:0 #: wizard_field:crm.send.mail,init,to:0 msgid "To" -msgstr "" +msgstr "到" #. module: crm #: view:crm.case.rule:0 @@ -2507,28 +2508,28 @@ msgstr "%(case_user_email)s = 负责人电子邮箱" #. module: crm #: model:ir.ui.menu,name:crm.menu_presale msgid "Sales" -msgstr "" +msgstr "销售" #. module: crm #: view:crm.case:0 msgid "General" -msgstr "常规" +msgstr "一般" #. module: crm #: model:crm.case.stage,name:crm.stage_lead2 msgid "Assigned" -msgstr "" +msgstr "已分配" #. module: crm #: model:crm.case.stage,name:crm.stage_lead5 msgid "Recycled" -msgstr "" +msgstr "回收站" #. module: crm #: model:crm.case.categ,name:crm.categ_lead8 #: model:crm.case.categ,name:crm.categ_oppor8 msgid "Other" -msgstr "" +msgstr "其它" #. module: crm #: view:crm.case:0 @@ -2538,17 +2539,17 @@ msgstr "" #: selection:crm.new.send.mail,init,state:0 #: view:crm.opportunity:0 msgid "Done" -msgstr "" +msgstr "完成" #. module: crm #: field:crm.segmentation,som_interval_max:0 msgid "Max Interval" -msgstr "最大值" +msgstr "最大间隔" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11 msgid "All Opportunities" -msgstr "" +msgstr "所有商机" #. module: crm #: code:addons/crm/crm.py:0 @@ -2564,7 +2565,7 @@ msgstr "待处理" #. module: crm #: selection:crm.meeting,class:0 msgid "PUBLIC" -msgstr "" +msgstr "公开" #. module: crm #: code:addons/crm/wizard/crm_job_wizard.py:0 @@ -2572,22 +2573,22 @@ msgstr "" #: code:addons/crm/wizard/crm_phonecall_wizard.py:0 #, python-format msgid "A partner is already existing with the same name." -msgstr "" +msgstr "已经存在有该名称的业务伙伴" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall msgid "Phonecall Cases" -msgstr "" +msgstr "电话呼叫业务个案" #. module: crm #: help:crm.case.rule,sequence:0 msgid "Gives the sequence order when displaying a list of case rules." -msgstr "" +msgstr "显示业务个案规则时给出序列的顺序" #. module: crm #: field:crm.menu.config_wizard,helpdesk:0 msgid "Helpdesk" -msgstr "" +msgstr "帮助平台" #. module: crm #: field:crm.case,user_id:0 @@ -2599,23 +2600,23 @@ msgstr "负责人" #: model:crm.case.stage,name:crm.stage_claim4 #: model:crm.case.stage,name:crm.stage_meet3 msgid "Invalid" -msgstr "" +msgstr "无效" #. module: crm #: wizard_button:crm.job.meeting_set,init,order:0 #: wizard_button:crm.phonecall.meeting_set,init,order:0 msgid "Set Meeting" -msgstr "" +msgstr "设定会议" #. module: crm #: field:crm.menu.config_wizard,meeting:0 msgid "Calendar of Meetings" -msgstr "" +msgstr "会议日程表" #. module: crm #: view:crm.case:0 msgid "Cases By Stage and Estimates" -msgstr "" +msgstr "业务个案阶段和评估" #. module: crm #: code:addons/crm/crm.py:0 @@ -2628,43 +2629,43 @@ msgstr "已是最高级别的业务个案你不能再提升" #. module: crm #: view:crm.lead:0 msgid "Lead Name" -msgstr "" +msgstr "营销线索名称" #. module: crm #: view:crm.claim:0 msgid "Claim/Action Description" -msgstr "" +msgstr "索赔/ 动作说明" #. module: crm #: field:crm.case.rule,trg_max_history:0 msgid "Maximum Communication History" -msgstr "最大通信日志" +msgstr "最多的沟通日志" #. module: crm #: view:crm.lead:0 msgid "Meeting For Leads Generation" -msgstr "" +msgstr "产生的营销线索会议" #. module: crm #: wizard_view:crm.lead.opportunity_set,create_partner:0 #: wizard_view:crm.lead.partner_create,init:0 msgid "Are you sure you want to create a partner based on this lead ?" -msgstr "" +msgstr "你确定要根据这营销线索创建这业务伙伴？" #. module: crm #: model:crm.case.stage,name:crm.stage_job6 msgid "Refused by Employee" -msgstr "" +msgstr "员工拒绝" #. module: crm #: field:crm.case,partner_name:0 msgid "Employee's Name" -msgstr "" +msgstr "员工姓名" #. module: crm #: model:crm.case.stage,name:crm.stage_job2 msgid "First Interview" -msgstr "" +msgstr "第一次面试" #. module: crm #: view:report.crm.case.section.categ.categ2:0 @@ -2672,17 +2673,17 @@ msgstr "" #: view:report.crm.case.section.categ2:0 #: view:report.crm.case.section.stage:0 msgid "This Month" -msgstr "" +msgstr "本月" #. module: crm #: view:crm.job:0 msgid "Availability (weeks)" -msgstr "" +msgstr "可用(周)" #. module: crm #: view:crm.opportunity:0 msgid "Opportunities Tree" -msgstr "" +msgstr "商机树" #. module: crm #: help:crm.case,state:0 @@ -2695,69 +2696,73 @@ msgid "" " \n" "If the case needs to be reviewed then the state is set to 'Pending'." msgstr "" +"当一个业务个案创建时状态设为'草稿'\n" +"如果业务个案正在处理状态设为'待处理'\n" +"当业务个案结束状态设为'完成'\n" +"如果业务个案需要审查状态设为'悬而未决'" #. module: crm #: view:crm.job:0 msgid "Open Jobs" -msgstr "" +msgstr "待处理的招聘" #. module: crm #: selection:crm.email.add.cc,name:0 msgid "Email Address" -msgstr "" +msgstr "邮件地址" #. module: crm #: help:crm.segmentation,som_interval_max:0 msgid "" "The computation is made on all events that occured during this interval, the " "past X periods." -msgstr "对在此期间所有事件进行计算" +msgstr "此计算是基于在在此期间发生的所有事件, 过去的X期间" #. module: crm #: field:crm.case,case_id:0 msgid "Related Case" -msgstr "" +msgstr "相关业务个案" #. module: crm #: field:crm.case.rule,server_action_id:0 msgid "Server Action" -msgstr "" +msgstr "服务器动作" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_categ_claim0 msgid "All Claims" -msgstr "" +msgstr "所有索赔" #. module: crm #: field:crm.case.log,user_id:0 msgid "User Responsible" -msgstr "负责的用户" +msgstr "用户责任" #. module: crm #: code:addons/crm/wizard/wizard_crm_new_send_email.py:0 #, python-format msgid "Email not sent !" -msgstr "" +msgstr "Email没有发送!" #. module: crm #: wizard_field:crm.phonecall.partner_create,init,close:0 msgid "Close Phonecall" -msgstr "" +msgstr "关闭电话呼叫" #. module: crm #: field:crm.case,email_last:0 msgid "Latest E-Mail" -msgstr "最近的电子邮件" +msgstr "最近的Email" #. module: crm #: view:crm.case.rule:0 msgid "Regex on Communication History" -msgstr "" +msgstr "沟通日志的正则表达式" #. module: crm #: model:crm.case.category2,name:crm.categ2_fund4 msgid "Demand Draft" -msgstr "" +msgstr "汇票" #. module: crm #: field:crm.case,id:0 @@ -2773,12 +2778,12 @@ msgstr "日志" #: wizard_field:crm.lead.opportunity_set,opportunity,name:0 #: wizard_field:crm.phonecall.opportunity_set,opportunity,name:0 msgid "Opportunity Summary" -msgstr "" +msgstr "商机综述" #. module: crm #: view:crm.case:0 msgid "Search Case" -msgstr "" +msgstr "查询业务个案" #. module: crm #: view:crm.segmentation:0 @@ -2794,7 +2799,7 @@ msgstr "业务个案说明" #: wizard_field:crm.job.reschedule_phone_call,init,user_id:0 #: wizard_field:crm.opportunity.reschedule_phone_call,init,user_id:0 msgid "Assign To" -msgstr "" +msgstr "分配到" #. module: crm #: field:crm.case,date_action_last:0 @@ -2804,22 +2809,22 @@ msgstr "最近动作" #. module: crm #: field:crm.case,duration:0 msgid "Duration" -msgstr "" +msgstr "持续时间" #. module: crm #: model:ir.model,name:crm.model_report_crm_case_section_categ_stage msgid "Cases by section, Category and stage" -msgstr "" +msgstr "划分的业务个案, 分类和阶段" #. module: crm #: view:crm.job:0 msgid "Candidate Hired" -msgstr "" +msgstr "雇佣候选人" #. module: crm #: field:crm.menu.config_wizard,jobs:0 msgid "Jobs Hiring Process" -msgstr "" +msgstr "招聘流程" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_categ0-act @@ -2832,12 +2837,12 @@ msgstr "所有业务个案" #: code:addons/crm/wizard/crm_lead_wizard.py:0 #, python-format msgid "A partner is already defined on this lead." -msgstr "" +msgstr "此营销线索已定义业务伙伴" #. module: crm #: view:crm.lead:0 msgid "Lead Source" -msgstr "" +msgstr "营销线索来源" #. module: crm #: field:report.crm.case.section.categ.categ2,nbr:0 @@ -2845,17 +2850,17 @@ msgstr "" #: field:report.crm.case.section.categ2,nbr:0 #: field:report.crm.case.section.stage,nbr:0 msgid "# of Cases" -msgstr "" +msgstr "# 业务个案" #. module: crm #: selection:crm.meeting,class:0 msgid "PRIVATE" -msgstr "" +msgstr "私人的" #. module: crm #: wizard_view:caldav.crm.subscribe,init:0 msgid "Provide path for Remote Calendar" -msgstr "" +msgstr "远程日程表提供路径" #. module: crm #: view:crm.segmentation:0 @@ -2866,28 +2871,28 @@ msgstr "细分" #. module: crm #: view:crm.fundraising:0 msgid "Funds Form" -msgstr "" +msgstr "款项表格" #. module: crm #: view:crm.meeting:0 msgid "Search Meetings" -msgstr "" +msgstr "查询会议" #. module: crm #: selection:crm.lead.opportunity_set,create_partner,action:0 #: selection:crm.phonecall.opportunity_set,create_partner,action:0 msgid "Create a new partner" -msgstr "" +msgstr "创建新的业务伙伴" #. module: crm #: field:crm.case,company_id:0 msgid "Company" -msgstr "" +msgstr "公司" #. module: crm #: model:crm.case.stage,name:crm.stage_lead3 msgid "In Process" -msgstr "" +msgstr "处理中" #. module: crm #: selection:crm.segmentation,state:0 @@ -2903,18 +2908,18 @@ msgstr "%(case_user)s = 负责人" #: wizard_field:crm.job.reschedule_phone_call,init,note:0 #: wizard_field:crm.opportunity.reschedule_phone_call,init,note:0 msgid "Goals" -msgstr "" +msgstr "得分" #. module: crm #: model:ir.ui.menu,name:crm.menu_crm_case_section_categ_tree #: view:report.crm.case.section.categ2:0 msgid "Cases by Section and Type" -msgstr "" +msgstr "划分的业务个案和类型" #. module: crm #: model:ir.ui.menu,name:crm.menu_aftersale msgid "After-Sale Services" -msgstr "" +msgstr "售后服务" #. module: crm #: wizard_button:caldav.crm.export,init,end:0 @@ -2922,30 +2927,30 @@ msgstr "" #: wizard_button:caldav.crm.subscribe,display,end:0 #: view:crm.email.add.cc:0 msgid "Ok" -msgstr "" +msgstr "确定" #. module: crm #: wizard_field:caldav.crm.export,init,name:0 msgid "File name" -msgstr "" +msgstr "文件名" #. module: crm #: view:crm.lead:0 msgid "Search Leads" -msgstr "" +msgstr "查询营销线索" #. module: crm #: help:crm.case.rule,active:0 msgid "" "If the active field is set to true, it will allow you to hide the case rule " "without removing it." -msgstr "" +msgstr "如果有效字段为真, 它允许你隐藏这业务个案而不删除它." #. module: crm #: code:addons/crm/crm.py:0 #, python-format msgid "Error!" -msgstr "错误！" +msgstr "错误!" #. module: crm #: model:ir.model,name:crm.model_crm_claim_assign_wizard @@ -2956,7 +2961,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm.crm_case_categ0_act_job #: model:ir.ui.menu,name:crm.menu_crm_case_categ0_act_job msgid "All Jobs Requests" -msgstr "" +msgstr "所有招聘请求" #. module: crm #: selection:crm.case,state:0 @@ -2968,44 +2973,44 @@ msgstr "" #: selection:report.crm.case.section.categ2,state:0 #: selection:report.crm.case.section.stage,state:0 msgid "Cancelled" -msgstr "" +msgstr "已取消" #. module: crm #: view:crm.job:0 msgid "Applied Job" -msgstr "" +msgstr "申请工作" #. module: crm #: help:crm.meeting,exrule:0 msgid "" "defines a rule or repeating pattern for " "anexception to a recurrence set" -msgstr "" +msgstr "定义异常复发设置的一个规则或重复模式" #. module: crm #: view:crm.phonecall:0 msgid "Relevant" -msgstr "" +msgstr "相关的" #. module: crm #: wizard_field:crm.case.opportunity.partner_opportunity,init,name:0 msgid "Opportunity Name" -msgstr "" +msgstr "商机名称" #. module: crm #: field:crm.meeting,rrule:0 msgid "Recurrent Rule" -msgstr "" +msgstr "周期性规则" #. module: crm #: wizard_view:caldav.crm.import,init:0 msgid "Import ICS" -msgstr "" +msgstr "导入 ICS" #. module: crm #: view:crm.phonecall:0 msgid "Call Summary" -msgstr "" +msgstr "呼叫概要" #. module: crm #: field:crm.segmentation.line,expr_operator:0 @@ -3020,7 +3025,7 @@ msgstr "业务个案沟通日志" #. module: crm #: model:ir.ui.menu,name:crm.menu_action_report_crm_case_oppor_categ msgid "Cases by Opportunities and Type" -msgstr "" +msgstr "商机业务个案和类型" #. module: crm #: view:crm.case.rule:0 @@ -3032,7 +3037,7 @@ msgstr "%(case_subject)s = 业务个案主题" #: field:crm.case.log,section_id:0 #: field:crm.case.rule,trg_section_id:0 msgid "Section" -msgstr "项" +msgstr "划分的业务个案" #. module: crm #: selection:crm.segmentation.line,operator:0 @@ -3042,18 +3047,18 @@ msgstr "可选表达式" #. module: crm #: model:crm.case.categ,name:crm.categ_fund1 msgid "Social Rehabilitation And Rural Upliftment" -msgstr "" +msgstr "社会救援和农村振兴" #. module: crm #: code:addons/crm/wizard/crm_job_wizard.py:0 #, python-format msgid "A partner is already defined on this job request." -msgstr "" +msgstr "业务伙伴已定义这工作要求" #. module: crm #: model:crm.case.stage,name:crm.stage_lead1 msgid "New" -msgstr "" +msgstr "新建" #. module: crm #: field:crm.case,description:0 @@ -3074,42 +3079,42 @@ msgstr "渠道" #. module: crm #: help:crm.case.rule,act_mail_to_email:0 msgid "Email-id of the persons whom mail is to be sent" -msgstr "" +msgstr "Emaii- ID是给谁发送的邮件" #. module: crm #: model:ir.model,name:crm.model_crm_claim msgid "Claim Cases" -msgstr "" +msgstr "索赔业务个案" #. module: crm #: view:crm.case.rule:0 msgid "E-Mail Reminders (includes the content of the case)" -msgstr "电子邮件提醒(含业务个案内容)" +msgstr "提醒电子邮件(含业务个案内容)" #. module: crm #: model:ir.ui.menu,name:crm.menu_action_report_crm_case_lead_stage msgid "Cases by Leads and Stage" -msgstr "" +msgstr "营销线索业务个案和阶段" #. module: crm #: field:crm.meeting,exdate:0 msgid "Exception Date/Times" -msgstr "" +msgstr "异常日期/ 时间" #. module: crm #: view:crm.meeting.generic_wizard:0 msgid "Generic Wizard" -msgstr "" +msgstr "通用向导" #. module: crm #: model:process.transition,note:crm.process_transition_leadopportunity0 msgid "Creating business opportunities from Leads" -msgstr "" +msgstr "从营销线索创建商机" #. module: crm #: model:ir.ui.menu,name:crm.next_id_64 msgid "Reporting" -msgstr "" +msgstr "报表" #. module: crm #: code:addons/crm/crm.py:0 @@ -3120,17 +3125,17 @@ msgstr "" #: selection:crm.case.rule,trg_state_to:0 #, python-format msgid "Pending" -msgstr "未结的" +msgstr "悬而未决" #. module: crm #: model:process.transition,name:crm.process_transition_leadopportunity0 msgid "Prospect Opportunity" -msgstr "" +msgstr "探查商机" #. module: crm #: view:crm.job:0 msgid "Expected Salary" -msgstr "" +msgstr "期望工资" #. module: crm #: model:ir.ui.menu,name:crm.menu_crm_configuration @@ -3140,64 +3145,64 @@ msgstr "设置" #. module: crm #: model:ir.actions.wizard,name:crm.wizard_crm_new_send_mail msgid "Send New Mail" -msgstr "" +msgstr "发送新邮件" #. module: crm #: constraint:ir.cron:0 msgid "Invalid arguments" -msgstr "" +msgstr "无效的参数" #. module: crm #: field:crm.meeting,transparent:0 msgid "Trensparent" -msgstr "" +msgstr "清晰的" #. module: crm #: view:crm.case:0 msgid "My Cases" -msgstr "" +msgstr "我的业务个案" #. module: crm #: model:crm.case.categ,name:crm.categ_lead7 #: model:crm.case.categ,name:crm.categ_oppor7 msgid "Word of mouth" -msgstr "" +msgstr "口头上" #. module: crm #: view:crm.lead:0 msgid "Lead Subject" -msgstr "" +msgstr "营销线索主题" #. module: crm #: view:crm.lead:0 #: view:crm.phonecall:0 msgid "Convert to Opportunity" -msgstr "" +msgstr "转换到商机" #. module: crm #: model:crm.case.stage,name:crm.stage_phone1 msgid "Planned" -msgstr "" +msgstr "计划" #. module: crm #: model:crm.case.category2,name:crm.category_meet3 msgid "Customer Office" -msgstr "" +msgstr "客户办公室" #. module: crm #: view:crm.job:0 msgid "Candidate Email" -msgstr "" +msgstr "候选人Email" #. module: crm #: view:crm.opportunity:0 msgid "Sales Stage: " -msgstr "" +msgstr "销售阶段: " #. module: crm #: view:crm.claim:0 msgid "Type of Action" -msgstr "" +msgstr "动作类型" #. module: crm #: field:crm.case.rule,act_user_id:0 @@ -3207,7 +3212,7 @@ msgstr "设置责任人" #. module: crm #: view:crm.job:0 msgid "Meeting With Candidates" -msgstr "" +msgstr "候选人面试" #. module: crm #: help:crm.segmentation,som_interval:0 @@ -3218,8 +3223,8 @@ msgid "" "has decreased because he probably bought goods to another supplier. Use this " "functionality for recurring businesses." msgstr "" -"在两个购买或者采购间的平均天数。它主要用来检查一个业务伙伴没有采购或购买的最长时间。如果很长那么我们假设他找了另一个供应商买到了好的货物对我们的满意度下降" -"。这个功能用在经常性的业务中。" +"在两个购买或者采购间的平均天数. 它主要用来检查一个业务伙伴没有采购或购买的最长时间. \r\n" +"如果很长那么我们假设他找了另一个供应商买到了好的货物对我们的满意度下降. 这个功能用在经常性的业务中." #. module: crm #: selection:report.crm.case.section.categ.categ2,month:0 @@ -3227,12 +3232,12 @@ msgstr "" #: selection:report.crm.case.section.categ2,month:0 #: selection:report.crm.case.section.stage,month:0 msgid "December" -msgstr "" +msgstr "12月" #. module: crm #: view:report.crm.case.section.categ.categ2:0 msgid "Search Cases by User" -msgstr "" +msgstr "查询用户的业务个案" #. module: crm #: view:crm.case.rule:0 @@ -3242,12 +3247,12 @@ msgstr "沟通日志的条件" #. module: crm #: field:crm.case.rule,act_mail_to_partner:0 msgid "Mail to partner" -msgstr "发送到业务伙伴" +msgstr "发邮件到业务伙伴" #. module: crm #: view:crm.fundraising:0 msgid "Funds Tree" -msgstr "" +msgstr "款项树" #. module: crm #: field:crm.case.rule,act_method:0 @@ -3257,7 +3262,7 @@ msgstr "调用对象方法" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_category_act_fund_all1 msgid "All Funds" -msgstr "" +msgstr "所有款项" #. module: crm #: selection:crm.case.section.menu,design_menu,menu10_option:0 @@ -3278,17 +3283,17 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu8_option:0 #: selection:crm.case.section.menu,design_menu,menu9_option:0 msgid "Calendar" -msgstr "" +msgstr "日程表" #. module: crm #: model:crm.case.categ,name:crm.categ_job1 msgid "Salesman" -msgstr "" +msgstr "销售员" #. module: crm #: model:crm.case.section,name:crm.section_support_help msgid "HelpDesk" -msgstr "" +msgstr "帮助平台" #. module: crm #: field:crm.case,ref2:0 @@ -3305,12 +3310,12 @@ msgstr "销售采购" #: model:ir.actions.wizard,name:crm.wizard_crm_job_meeting_set #: model:ir.actions.wizard,name:crm.wizard_crm_phonecall_meeting_set msgid "Schedule Meeting" -msgstr "" +msgstr "会议时间表" #. module: crm #: model:crm.case.categ,name:crm.categ_fund4 msgid "Arts And Culture" -msgstr "" +msgstr "艺术和文化" #. module: crm #: model:crm.case.categ,name:crm.categ_phone2 @@ -3318,7 +3323,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound msgid "Outbound" -msgstr "" +msgstr "致电" #. module: crm #: code:addons/crm/crm.py:0 @@ -3330,7 +3335,7 @@ msgstr "日志" #. module: crm #: view:crm.meeting:0 msgid "Confirmed" -msgstr "" +msgstr "已确认" #. module: crm #: selection:crm.segmentation,state:0 @@ -3342,7 +3347,7 @@ msgstr "未运行" #: wizard_field:crm.lead.opportunity_set,opportunity,probability:0 #: wizard_field:crm.phonecall.opportunity_set,opportunity,probability:0 msgid "Success Probability" -msgstr "" +msgstr "成功概率" #. module: crm #: code:addons/crm/crm.py:0 @@ -3357,17 +3362,17 @@ msgstr "草稿" #. module: crm #: field:crm.case.rule,trg_date_range:0 msgid "Delay after trigger date" -msgstr "耽搁的触发日期后" +msgstr "触发日期后推延" #. module: crm #: view:crm.lead:0 msgid "Lead Details" -msgstr "" +msgstr "营销线索细节" #. module: crm #: field:crm.case.rule,act_section_id:0 msgid "Set section to" -msgstr "设置项为" +msgstr "设置划分为" #. module: crm #: selection:crm.case,priority:0 @@ -3381,7 +3386,7 @@ msgstr "普通" #: code:addons/crm/crm.py:0 #, python-format msgid "You must put a Partner eMail to use this action!" -msgstr "此行动需要业务伙伴的电子邮件地址！" +msgstr "此动作需要业务伙伴的电子邮件地址!" #. module: crm #: wizard_view:crm.job.partner_create,init:0 @@ -3390,17 +3395,17 @@ msgstr "此行动需要业务伙伴的电子邮件地址！" #: wizard_view:crm.phonecall.opportunity_set,create_partner:0 #: wizard_view:crm.phonecall.partner_create,init:0 msgid "You may have to verify that this partner does not exist already." -msgstr "" +msgstr "你可能要核实这个业务伙伴是否已不存在" #. module: crm #: view:crm.job:0 msgid "Qualication" -msgstr "" +msgstr "资格" #. module: crm #: view:crm.meeting:0 msgid "Change RRule" -msgstr "" +msgstr "修改规则" #. module: crm #: selection:crm.email.add.cc,name:0 @@ -3410,14 +3415,14 @@ msgstr "" #: field:report.crm.case.section.categ2,user_id:0 #: field:report.crm.case.section.stage,user_id:0 msgid "User" -msgstr "" +msgstr "用户" #. module: crm #: model:ir.ui.menu,name:crm.menu_action_report_crm_case_lead_categ_categ2 #: model:ir.ui.menu,name:crm.menu_crm_case_section_categ_categ2_tree #: view:report.crm.case.section.categ.categ2:0 msgid "Cases by Section, Category and Type" -msgstr "" +msgstr "划分的业务个案, 分类和类型" #. module: crm #: selection:report.crm.case.section.categ.categ2,month:0 @@ -3425,17 +3430,17 @@ msgstr "" #: selection:report.crm.case.section.categ2,month:0 #: selection:report.crm.case.section.stage,month:0 msgid "November" -msgstr "" +msgstr "11月" #. module: crm #: model:crm.case.category2,name:crm.category_job2 msgid "Licenced" -msgstr "" +msgstr "取得许可" #. module: crm #: field:crm.case.section,parent_id:0 msgid "Parent Section" -msgstr "上级项" +msgstr "上级划分" #. module: crm #: wizard_view:crm.job.reschedule_phone_call,init:0 @@ -3446,14 +3451,14 @@ msgstr "上级项" #: model:ir.actions.wizard,name:crm.wizard_crm_job_reschedule_phone_call #: model:ir.actions.wizard,name:crm.wizard_crm_opportunity_reschedule_phone_call msgid "Schedule Phone Call" -msgstr "" +msgstr "电话呼叫时间表" #. module: crm #: code:addons/crm/crm.py:0 #, python-format msgid "" "Can not send mail with empty body,you should have description in the body" -msgstr "无法发送无正文邮件，请添加" +msgstr "不能发空邮件, 请添加" #. module: crm #: selection:report.crm.case.section.categ.categ2,month:0 @@ -3461,17 +3466,17 @@ msgstr "无法发送无正文邮件，请添加" #: selection:report.crm.case.section.categ2,month:0 #: selection:report.crm.case.section.stage,month:0 msgid "January" -msgstr "" +msgstr "1月" #. module: crm #: model:process.process,name:crm.process_process_contractprocess0 msgid "Contract" -msgstr "" +msgstr "合同" #. module: crm #: field:crm.case.section,child_ids:0 msgid "Child Sections" -msgstr "子项" +msgstr "子划分" #. module: crm #: view:crm.case:0 @@ -3481,7 +3486,7 @@ msgstr "计划收入" #. module: crm #: model:crm.case.categ,name:crm.categ_fund3 msgid "Healthcare" -msgstr "" +msgstr "医疗保健" #. module: crm #: view:crm.case:0 @@ -3495,7 +3500,7 @@ msgstr "" #: view:crm.phonecall:0 #: view:crm.phonecall.assign_wizard:0 msgid "Assign" -msgstr "" +msgstr "分配" #. module: crm #: field:crm.case,partner_address_id:0 @@ -3505,17 +3510,17 @@ msgstr "业务伙伴联系方式" #. module: crm #: model:crm.case.category2,name:crm.category_meet1 msgid "Office" -msgstr "" +msgstr "办公室" #. module: crm #: model:ir.model,name:crm.model_crm_fundraising msgid "Fund Raising Cases" -msgstr "" +msgstr "筹款业务个案" #. module: crm #: model:ir.model,name:crm.model_crm_case_stage msgid "Stage of case" -msgstr "" +msgstr "业务个案阶段" #. module: crm #: view:crm.case:0 @@ -3546,39 +3551,39 @@ msgstr "" #. module: crm #: view:crm.case.rule:0 msgid "Conditions on Case Partner" -msgstr "业务个案条件业务伙伴" +msgstr "业务个案业务伙伴条件" #. module: crm #: field:crm.case.section,code:0 msgid "Section Code" -msgstr "项代码" +msgstr "划分代码" #. module: crm #: wizard_field:crm.job.meeting_set,init,date:0 #: wizard_field:crm.phonecall.meeting_set,init,date:0 msgid "Meeting date" -msgstr "" +msgstr "会议日期" #. module: crm #: selection:crm.meeting,class:0 msgid "CONFIDENTIAL" -msgstr "" +msgstr "机密" #. module: crm #: help:crm.case.rule,act_mail_body:0 msgid "Content of mail" -msgstr "" +msgstr "邮件内容" #. module: crm #: model:crm.case.stage,name:crm.stage_meet2 msgid "Not fixed" -msgstr "" +msgstr "未解决" #. module: crm #: model:crm.case.categ,name:crm.categ_lead3 #: model:crm.case.categ,name:crm.categ_oppor3 msgid "Employee" -msgstr "" +msgstr "员工" #. module: crm #: field:crm.case,email_from:0 @@ -3604,18 +3609,18 @@ msgstr "说明" #: selection:report.crm.case.section.categ2,month:0 #: selection:report.crm.case.section.stage,month:0 msgid "May" -msgstr "" +msgstr "5月" #. module: crm #: view:crm.job:0 msgid "Internal Notes" -msgstr "" +msgstr "内部备注" #. module: crm #: help:crm.case.rule,act_remind_user:0 msgid "" "Check this if you want the rule to send a reminder by email to the user." -msgstr "如果你想发提醒电子邮件给负责人勾选此项" +msgstr "勾选此项, 如果你想规定发提醒Email给用户" #. module: crm #: view:crm.case:0 @@ -3627,17 +3632,17 @@ msgstr "如果你想发提醒电子邮件给负责人勾选此项" #: view:crm.opportunity:0 #: wizard_field:crm.send.mail,init,cc:0 msgid "CC" -msgstr "" +msgstr "抄送" #. module: crm #: field:crm.segmentation.line,operator:0 msgid "Mandatory / Optional" -msgstr "命令/可选的" +msgstr "强制的/ 可选的" #. module: crm #: wizard_button:caldav.crm.import,init,open:0 msgid "_Import" -msgstr "" +msgstr "导入(_I)" #. module: crm #: code:addons/crm/crm.py:0 @@ -3662,37 +3667,37 @@ msgstr "最低" #: selection:report.crm.case.section.categ2,month:0 #: selection:report.crm.case.section.stage,month:0 msgid "February" -msgstr "" +msgstr "2月" #. module: crm #: view:crm.phonecall:0 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_case #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner msgid "Schedule a Meeting" -msgstr "" +msgstr "安排一个会议" #. module: crm #: view:crm.case.rule:0 msgid "Conditions on Priority Range" -msgstr "优先条件范围" +msgstr "优先级范围条件" #. module: crm #: help:crm.segmentation,som_interval_decrease:0 msgid "" "If the partner has not purchased (or buied) during a period, decrease the " "state of mind by this factor. It's a multiplication" -msgstr "如果业务伙伴没有购买(或)周期,减少满意度的因子,这是一个乘法" +msgstr "如果业务伙伴持续一个期间没有购买(或卖), 减少满意度的因子, 这是一个乘法" #. module: crm #: wizard_view:crm.new.send.mail,init:0 #: wizard_view:crm.send.mail,init:0 msgid "Mass Mailing" -msgstr "" +msgstr "群发" #. module: crm #: view:crm.case.rule:0 msgid "E-Mail Actions" -msgstr "邮件动作" +msgstr "Email动作" #. module: crm #: field:report.crm.case.section.categ.categ2,name:0 @@ -3700,22 +3705,22 @@ msgstr "邮件动作" #: field:report.crm.case.section.categ2,name:0 #: field:report.crm.case.section.stage,name:0 msgid "Year" -msgstr "" +msgstr "年份" #. module: crm #: model:crm.case.category2,name:crm.categ2_fund1 msgid "Cash" -msgstr "" +msgstr "现金" #. module: crm #: view:crm.fundraising:0 msgid "Funds by Categories" -msgstr "" +msgstr "款项分类" #. module: crm #: model:process.node,note:crm.process_node_leads0 msgid "Very first contact with new prospect" -msgstr "" +msgstr "第一次与新的潜在客户接触" #. module: crm #: selection:report.crm.case.section.categ.categ2,month:0 @@ -3723,22 +3728,22 @@ msgstr "" #: selection:report.crm.case.section.categ2,month:0 #: selection:report.crm.case.section.stage,month:0 msgid "April" -msgstr "" +msgstr "4月" #. module: crm #: model:crm.case.stage,name:crm.stage_meet5 msgid "Future" -msgstr "" +msgstr "前景" #. module: crm #: wizard_field:caldav.crm.export,init,file_path:0 msgid "Save ICS file" -msgstr "" +msgstr "保存ICS文件" #. module: crm #: wizard_field:caldav.crm.subscribe,init,url_path:0 msgid "Provide path for remote calendar" -msgstr "" +msgstr "提供远程日程表的路径" #. module: crm #: view:crm.case.log:0 @@ -3753,29 +3758,29 @@ msgstr "时间条件" #. module: crm #: model:ir.model,name:crm.model_crm_helpdesk msgid "Helpdesk Cases" -msgstr "" +msgstr "帮助平台业务个案" #. module: crm #: model:ir.actions.wizard,name:crm.wizard_crm_cal_export msgid "Export ICS File" -msgstr "" +msgstr "输出ICS文件" #. module: crm #: field:crm.case.rule,sequence:0 #: field:crm.case.section,sequence:0 msgid "Sequence" -msgstr "序号" +msgstr "序列" #. module: crm #: wizard_view:caldav.crm.import,init:0 #: wizard_field:caldav.crm.import,init,file_path:0 msgid "Select ICS file" -msgstr "" +msgstr "选择ICS文件" #. module: crm #: wizard_view:caldav.crm.import,display:0 msgid "Import Message" -msgstr "" +msgstr "导入消息" #. module: crm #: field:crm.segmentation.line,expr_name:0 @@ -3786,22 +3791,22 @@ msgstr "控制变量" #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree #: model:ir.ui.menu,name:crm.menu_crm_case_section_act_tree msgid "Cases by section" -msgstr "业务个案项" +msgstr "划分的业务个案" #. module: crm #: view:crm.job:0 msgid "New Jobs" -msgstr "" +msgstr "新招聘" #. module: crm #: field:crm.menu.config_wizard,fund:0 msgid "Fund Raising Operations" -msgstr "" +msgstr "筹款运作" #. module: crm #: model:crm.case.category2,name:crm.category_lead8 msgid "Newsletter" -msgstr "" +msgstr "时事通信" #~ msgid "My Draft " #~ msgstr "我的草稿 " diff --git a/addons/crm_profiling/i18n/zh_CN.po b/addons/crm_profiling/i18n/zh_CN.po index f682a32eda1..dd0fe397328 100644 --- a/addons/crm_profiling/i18n/zh_CN.po +++ b/addons/crm_profiling/i18n/zh_CN.po @@ -7,58 +7,58 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-01-10 01:56+0000\n" -"Last-Translator: Wei \"oldrev\" Li \n" +"PO-Revision-Date: 2010-07-19 19:55+0000\n" +"Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:16+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_profiling #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" -msgstr "对象名称必须以“x_”起头且不能包含任何特殊字符！" +msgstr "对象名称必须以“x_”开头且不能包含任何特殊字符！" #. module: crm_profiling #: field:crm_profiling.answer,question_id:0 #: field:crm_profiling.question,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_question msgid "Question" -msgstr "" +msgstr "问题" #. module: crm_profiling #: wizard_button:open_questionnaire,init,open:0 msgid "Open Questionnaire" -msgstr "" +msgstr "待处理调查问卷" #. module: crm_profiling #: field:crm.segmentation,child_ids:0 msgid "Child Profiles" -msgstr "" +msgstr "子配置" #. module: crm_profiling #: model:ir.module.module,shortdesc:crm_profiling.module_meta_information msgid "crm_profiling management" -msgstr "" +msgstr "crm配置管理" #. module: crm_profiling #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "在动作定义中输入的对象名称错误" +msgstr "在动作定义中使用了无效的模快名。" #. module: crm_profiling #: field:crm_profiling.answer,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer msgid "Answer" -msgstr "" +msgstr "答案" #. module: crm_profiling #: view:res.partner:0 msgid "Profiling" -msgstr "" +msgstr "配置中" #. module: crm_profiling #: field:crm_profiling.questionnaire,description:0 @@ -68,71 +68,73 @@ msgstr "说明" #. module: crm_profiling #: field:crm.segmentation,answer_no:0 msgid "Excluded Answers" -msgstr "" +msgstr "排除的答案" #. module: crm_profiling #: view:crm_profiling.answer:0 #: view:crm_profiling.question:0 #: field:res.partner,answers_ids:0 msgid "Answers" -msgstr "" +msgstr "答案" #. module: crm_profiling #: wizard_field:open_questionnaire,init,questionnaire_name:0 msgid "Questionnaire name" -msgstr "" +msgstr "调查问卷名称" #. module: crm_profiling #: view:res.partner:0 msgid "Use a questionnaire" -msgstr "" +msgstr "使用的调查问卷" #. module: crm_profiling #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "无效的视图结构xml文件!" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 #: model:ir.actions.act_window,name:crm_profiling.open_questionnaires #: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire msgid "Questionnaires" -msgstr "" +msgstr "调查问卷" #. module: crm_profiling +#: code:addons/crm_profiling/crm_profiling.py:0 #: field:crm_profiling.questionnaire,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire #: wizard_view:open_questionnaire,init:0 +#, python-format msgid "Questionnaire" -msgstr "" +msgstr "调查问卷" #. module: crm_profiling #: constraint:crm.segmentation:0 msgid "Error ! You can not create recursive profiles." -msgstr "" +msgstr "错误! 你不能创建递归的配置" #. module: crm_profiling #: field:crm.segmentation,profiling_active:0 msgid "Use The Profiling Rules" -msgstr "" +msgstr "使用这配置规则" #. module: crm_profiling #: view:crm_profiling.question:0 #: field:crm_profiling.question,answers_ids:0 msgid "Avalaible answers" -msgstr "" +msgstr "可用答案" #. module: crm_profiling #: field:crm.segmentation,answer_yes:0 msgid "Included Answers" -msgstr "" +msgstr "包括答案" #. module: crm_profiling #: help:crm.segmentation,profiling_active:0 msgid "" "Check this box if you want to use this tab as part of the segmentation rule. " "If not checked, the criteria beneath will be ignored" -msgstr "" +msgstr "勾选此项, 如果你想使用这tab做为细分规则的一部分, 如果不选下面的标准将被忽略" #. module: crm_profiling #: view:crm_profiling.question:0 @@ -140,30 +142,30 @@ msgstr "" #: model:ir.actions.act_window,name:crm_profiling.open_questions #: model:ir.ui.menu,name:crm_profiling.menu_segm_answer msgid "Questions" -msgstr "" +msgstr "问题" #. module: crm_profiling #: field:crm.segmentation,parent_id:0 msgid "Parent Profile" -msgstr "" +msgstr "上级配置" #. module: crm_profiling #: wizard_button:open_questionnaire,init,end:0 #: wizard_button:open_questionnaire,open,end:0 msgid "Cancel" -msgstr "" +msgstr "取消" #. module: crm_profiling #: view:crm.segmentation:0 msgid "Partner Segmentations" -msgstr "业务伙伴分类" +msgstr "业务伙伴细分" #. module: crm_profiling #: model:ir.actions.wizard,name:crm_profiling.wizard_open_questionnaire msgid "Using a questionnaire" -msgstr "" +msgstr "使用一调查问卷" #. module: crm_profiling #: wizard_button:open_questionnaire,open,compute:0 msgid "Save Data" -msgstr "" +msgstr "保存日期" diff --git a/addons/delivery/i18n/zh_CN.po b/addons/delivery/i18n/zh_CN.po index 8d0e8a2b38c..173ecac2d64 100644 --- a/addons/delivery/i18n/zh_CN.po +++ b/addons/delivery/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-20 07:47+0000\n" +"PO-Revision-Date: 2010-07-20 03:54+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:56+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: delivery @@ -45,7 +45,7 @@ msgstr "邮递送货" #. module: delivery #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "无效XML视图结构!" +msgstr "无效的视图结构xml文件!" #. module: delivery #: constraint:res.partner:0 @@ -60,17 +60,17 @@ msgstr "状态" #. module: delivery #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "在这动作定义中有无效的模块名" +msgstr "在动作定义中使用了无效的模快名。" #. module: delivery #: help:res.partner,property_delivery_carrier:0 msgid "This delivery method will be used when invoicing from packing." -msgstr "这送货方式将用在包装的发票上" +msgstr "这交货方式将用在包装的发票上" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid msgid "Delivery Grid" -msgstr "送货网" +msgstr "交货表格" #. module: delivery #: field:delivery.grid,zip_from:0 @@ -85,13 +85,13 @@ msgstr "固定的" #. module: delivery #: field:delivery.grid,line_ids:0 msgid "Grid Line" -msgstr "网格明细" +msgstr "表格行" #. module: delivery #: model:ir.actions.act_window,name:delivery.action_delivery_grid_form #: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form msgid "Delivery Pricelist" -msgstr "送货价格表" +msgstr "交货价格表" #. module: delivery #: model:ir.actions.act_window,name:delivery.action_picking_tree5 @@ -102,38 +102,38 @@ msgstr "在接收产生发票草稿" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid_line msgid "Delivery line of grid" -msgstr "运费表格行" +msgstr "交货表格行" #. module: delivery #: model:ir.ui.menu,name:delivery.menu_delivery msgid "Delivery" -msgstr "送货" +msgstr "交货" #. module: delivery #: view:delivery.grid.line:0 msgid "Grid Lines" -msgstr "网格明细" +msgstr "表格行" #. module: delivery #: field:delivery.grid.line,grid_id:0 msgid "Grid" -msgstr "网格" +msgstr "表格" #. module: delivery #: view:res.partner:0 msgid "Deliveries Properties" -msgstr "送货属性" +msgstr "交货属性" #. module: delivery #: field:delivery.carrier,active:0 #: field:delivery.grid,active:0 msgid "Active" -msgstr "现用" +msgstr "有效" #. module: delivery #: view:delivery.grid:0 msgid "Grid definition" -msgstr "网格定义" +msgstr "表格定义" #. module: delivery #: selection:delivery.grid.line,type:0 @@ -149,7 +149,7 @@ msgstr "=" #. module: delivery #: field:delivery.carrier,product_id:0 msgid "Delivery Product" -msgstr "产品送货" +msgstr "产品交货" #. module: delivery #: view:delivery.grid.line:0 @@ -159,7 +159,7 @@ msgstr "条件" #. module: delivery #: model:ir.model,name:delivery.model_delivery_carrier msgid "Carrier and delivery grids" -msgstr "货运公司和运费表格" +msgstr "货运公司和交货表格" #. module: delivery #: field:delivery.grid.line,standard_price:0 @@ -206,7 +206,7 @@ msgstr "可变的" #. module: delivery #: field:delivery.grid,name:0 msgid "Grid Name" -msgstr "运费表格名称" +msgstr "表格名" #. module: delivery #: view:delivery.carrier:0 @@ -231,7 +231,7 @@ msgstr "最大值" #. module: delivery #: wizard_button:delivery.sale.order,init,delivery:0 msgid "Add Delivery Costs" -msgstr "增加送货成本" +msgstr "增加交货成本" #. module: delivery #: wizard_field:delivery.sale.order,init,carrier_id:0 @@ -239,12 +239,12 @@ msgstr "增加送货成本" #: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form #: field:res.partner,property_delivery_carrier:0 msgid "Delivery Method" -msgstr "送货方式" +msgstr "交货方式" #. module: delivery #: field:sale.order,id:0 msgid "ID" -msgstr "标识符" +msgstr "ID" #. module: delivery #: field:delivery.grid.line,operator:0 @@ -254,12 +254,12 @@ msgstr "运算符" #. module: delivery #: model:ir.module.module,shortdesc:delivery.module_meta_information msgid "Carriers and deliveries" -msgstr "运输公司和送货" +msgstr "运输公司和交货" #. module: delivery #: field:delivery.carrier,grids_id:0 msgid "Delivery Grids" -msgstr "送货网" +msgstr "交货表格" #. module: delivery #: selection:delivery.grid.line,type:0 @@ -284,7 +284,7 @@ msgid "" "Allows you to add delivery methods in sales orders and packing. You can " "define your own carrier and delivery grids for prices. When creating " "invoices from picking, Open ERP is able to add and compute the shipping line." -msgstr "允许你在销售单和包装中增加送货方式.你能定义自己的运输公司和送货网的价格.当创建领料/提货发票时,系统可以增加和计算运输明细" +msgstr "允许你在销售单和包装中增加交货方式. 你能定义自己的运输公司和交货表格的价格. 当创建包装发票时, 系统可以增加和计算运输明细" #. module: delivery #: field:delivery.grid,zip_to:0 @@ -301,12 +301,12 @@ msgstr "包装要开发票" #: help:sale.order,carrier_id:0 msgid "" "Complete this field if you plan to invoice the shipping based on packing." -msgstr "如果你计划基于包装开运输发票请完整填写这字段" +msgstr "如果你计划根据运输这包装开发票请完整填写这字段" #. module: delivery #: model:ir.actions.wizard,name:delivery.wizard_deliver_line_add msgid "Delivery Costs" -msgstr "送货成本" +msgstr "交货成本" #. module: delivery #: field:delivery.grid.line,list_price:0 @@ -321,7 +321,7 @@ msgstr "错误:无效EAN编码" #. module: delivery #: view:delivery.grid:0 msgid "Delivery grids" -msgstr "运费表格" +msgstr "交货表格" #. module: delivery #: wizard_button:delivery.sale.order,init,end:0 @@ -331,7 +331,7 @@ msgstr "取消" #. module: delivery #: field:sale.order,carrier_id:0 msgid "Delivery method" -msgstr "送货方式" +msgstr "交货方式" #. module: delivery #: field:delivery.carrier,price:0 diff --git a/addons/document/document_view.xml b/addons/document/document_view.xml index 55b5a819104..f6e21f338e7 100644 --- a/addons/document/document_view.xml +++ b/addons/document/document_view.xml @@ -302,7 +302,7 @@ - + diff --git a/addons/document/i18n/lt.po b/addons/document/i18n/lt.po index d5e0991751e..5aee95c9293 100644 --- a/addons/document/i18n/lt.po +++ b/addons/document/i18n/lt.po @@ -1,76 +1,77 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0\n" +"Project-Id-Version: OpenERP Server 5.0.10\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 13:52+0000\n" -"Last-Translator: Donatas Stonys TeraxIT \n" +"PO-Revision-Date: 2010-07-20 22:11+0000\n" +"Last-Translator: Paulius Sladkevičius \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document #: field:document.directory,create_date:0 msgid "Date Created" -msgstr "" +msgstr "Sukūrimo data" #. module: document #: field:document.directory,ressource_id:0 msgid "Resource ID" -msgstr "" +msgstr "Šaltinio ID" #. module: document #: field:document.directory.content,include_name:0 msgid "Include Record Name" -msgstr "" +msgstr "Įtraukti įrašo pavadinimą" #. module: document #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Objekto pavadinimas turi prasidėti x_ ir neturėti jokių specialių simbolių!" #. module: document #: field:ir.actions.report.xml,model_id:0 msgid "Model Id" -msgstr "" +msgstr "Modelio ID" #. module: document #: constraint:document.directory:0 msgid "Error! You can not create recursive Directories." -msgstr "" +msgstr "Klaida ! Jūs negalite sukurti pasikartojančių katalogų." #. module: document #: model:ir.ui.menu,name:document.menu_document_configuration msgid "Document Configuration" -msgstr "" +msgstr "Dokumentų konfigūracija" #. module: document #: view:ir.attachment:0 msgid "Preview" -msgstr "" +msgstr "Peržiūrėti" #. module: document #: field:ir.attachment,store_method:0 msgid "Storing Method" -msgstr "" +msgstr "Laikymo metodas" #. module: document #: model:ir.actions.act_window,name:document.action_config_auto_directory msgid "Auto Configure Directory" -msgstr "" +msgstr "Automatinis katalogų konfigūravimas" #. module: document #: field:ir.attachment,file_size:0 msgid "File Size" -msgstr "" +msgstr "Failo dydis" #. module: document #: help:document.directory.content,include_name:0 @@ -78,47 +79,50 @@ msgid "" "Check this field if you want that the name of the file start by the record " "name." msgstr "" +"Pažymėkite šį lauką, jeigu norite kad failo pavadinimas prasidėtų taip pat " +"kaip įrašo pavadinimas." #. module: document #: selection:document.directory,type:0 msgid "Other Resources" -msgstr "" +msgstr "Kiti ištekliai" #. module: document #: field:document.directory,ressource_parent_type_id:0 msgid "Parent Model" -msgstr "" +msgstr "Tėvinis modelis" #. module: document #: view:document.configuration.wizard:0 msgid "Document Management System." -msgstr "" +msgstr "Dokumentų valdymo sistema" #. module: document #: view:ir.attachment:0 msgid "Attachment" -msgstr "" +msgstr "Priedas" #. module: document #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Netinkamas modelio pavadinimas veiksmo apibrėžime." #. module: document #: selection:document.directory,type:0 msgid "Static Directory" -msgstr "" +msgstr "Statinis katalogas" #. module: document #: model:ir.model,name:document.model_document_directory_content_type msgid "Directory Content Type" -msgstr "" +msgstr "Katalogo turinio tipas" #. module: document #: help:document.directory,domain:0 msgid "" "Use a domain if you want to apply an automatic filter on visible resources." msgstr "" +"Naudoti sritį, jei norite taikyti automatinį filtrą matomiems ištekliams." #. module: document #: help:document.directory,ressource_tree:0 @@ -126,69 +130,73 @@ msgid "" "Check this if you want to use the same tree structure as the object selected " "in the system." msgstr "" +"Pažymėkite, jeigu norite naudoti tokią pačią medžio struktūrą kaip " +"pasirinkto objekto." #. module: document #: field:document.directory,type:0 msgid "Type" -msgstr "" +msgstr "Tipas" #. module: document #: model:ir.actions.act_window,name:document.action_document_directory_tree #: model:ir.ui.menu,name:document.menu_document_directories_tree msgid "Directorie's Structure" -msgstr "" +msgstr "Katalogų struktūra" #. module: document #: field:document.directory,parent_id:0 msgid "Parent Item" -msgstr "" +msgstr "Tėvinis katalogas" #. module: document #: view:ir.attachment:0 msgid "File Information" -msgstr "" +msgstr "Failo informacija" #. module: document -#: field:document.directory,file_ids:0 view:ir.attachment:0 +#: field:document.directory,file_ids:0 +#: view:ir.attachment:0 msgid "Files" -msgstr "" +msgstr "Failai" #. module: document #: field:ir.attachment,store_fname:0 msgid "Stored Filename" -msgstr "" +msgstr "Išsaugotas failo vardas" #. module: document -#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 +#: field:ir.attachment,write_uid:0 msgid "Last Modification User" -msgstr "" +msgstr "Paskutinis pakeitęs naudotojas" #. module: document #: view:document.configuration.wizard:0 msgid "Configure" -msgstr "" +msgstr "Konfigūruoti" #. module: document #: field:document.directory,ressource_tree:0 msgid "Tree Structure" -msgstr "" +msgstr "Medžio struktūra" #. module: document #: field:ir.attachment,title:0 msgid "Resource Title" -msgstr "" +msgstr "Resurso antraštė" #. module: document #: model:ir.actions.todo,note:document.config_auto_directory msgid "" "This wizard will configure the URL of the server of the document management " "system." -msgstr "" +msgstr "Šis vedlys konfigūruoja dokumentų valdymo sistemos serverio URL" #. module: document #: model:ir.model,name:document.model_document_directory_content msgid "Directory Content" -msgstr "" +msgstr "Katalogo turinys" #. module: document #: help:document.directory,ressource_parent_type_id:0 @@ -196,31 +204,34 @@ msgid "" "If you put an object here, this directory template will appear bellow all of " "these objects. Don't put a parent directory if you select a parent model." msgstr "" +"Jeigu jūs įtraukėte objektą čia, visi šio objekto katalogų šablonai atsiras " +"apačioje. Nenaudokite tėvinio katalogo, jei pasirinksite tėvinį modelį." #. module: document #: model:ir.ui.menu,name:document.menu_document msgid "Document Management" -msgstr "" +msgstr "Dokumentų valdymas" #. module: document #: selection:ir.attachment,store_method:0 msgid "Link" -msgstr "" +msgstr "Nuoroda" #. module: document #: view:document.directory:0 msgid "Directory Type" -msgstr "" +msgstr "Katalogo tipas" #. module: document -#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 +#: field:ir.attachment,group_ids:0 msgid "Groups" -msgstr "" +msgstr "Grupės" #. module: document #: field:document.directory.content,report_id:0 msgid "Report" -msgstr "" +msgstr "Ataskaita" #. module: document #: help:document.configuration.wizard,host:0 @@ -228,6 +239,8 @@ msgid "" "Put here the server address or IP. Keep localhost if you don't know what to " "write." msgstr "" +"Įrašykite keletą adresų ar IP. Palikite localhost, jeigu nežinote, ką " +"įrašyti." #. module: document #: view:document.configuration.wizard:0 @@ -235,31 +248,34 @@ msgid "" "This wizard will automatically configure the document management system " "according to modules installed on your system." msgstr "" +"Šis vedlys automatiškai konfigūruoja dokumentų valdymo sistemą pagal " +"modulius įdiegtus joje." #. module: document #: view:ir.attachment:0 msgid "Data" -msgstr "" +msgstr "Duomenys" #. module: document #: view:ir.attachment:0 msgid "Notes" -msgstr "" +msgstr "Pastabos" #. module: document -#: view:ir.attachment:0 field:ir.attachment,index_content:0 +#: view:ir.attachment:0 +#: field:ir.attachment,index_content:0 msgid "Indexed Content" -msgstr "" +msgstr "Indekso turinys" #. module: document #: view:document.directory:0 msgid "Definition" -msgstr "" +msgstr "Aprašymas" #. module: document #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Netinkamas XML peržiūros architektūrai!" #. module: document #: model:ir.module.module,description:document.module_meta_information @@ -273,91 +289,93 @@ msgstr "" #. module: document #: field:document.directory,name:0 msgid "Name" -msgstr "" +msgstr "Pavadinimas" #. module: document #: field:document.directory.content.type,code:0 msgid "Extension" -msgstr "" +msgstr "Plėtinys" #. module: document #: selection:ir.attachment,store_method:0 msgid "Database" -msgstr "" +msgstr "Duomenų bazė" #. module: document #: field:document.directory,content_ids:0 msgid "Virtual Files" -msgstr "" +msgstr "Virtualūs failai" #. module: document #: view:document.directory:0 #: model:ir.ui.menu,name:document.menu_document_directories msgid "Directories" -msgstr "" +msgstr "Katalogai" #. module: document #: view:document.directory:0 msgid "Seq." -msgstr "" +msgstr "Seka" #. module: document #: model:ir.module.module,shortdesc:document.module_meta_information msgid "Integrated Document Management System" -msgstr "" +msgstr "Integruota dokumentų valdymo sistema" #. module: document #: field:document.directory.content,directory_id:0 #: field:ir.attachment,parent_id:0 msgid "Directory" -msgstr "" +msgstr "Katalogas" #. module: document -#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 msgid "Owner" -msgstr "" +msgstr "Savininkas" #. module: document #: model:ir.model,name:document.model_document_configuration_wizard msgid "document.configuration.wizard" -msgstr "" +msgstr "Dokumentų konfigūracija" #. module: document #: view:ir.attachment:0 msgid "Attached To" -msgstr "" +msgstr "Prisegtas" #. module: document #: selection:ir.attachment,store_method:0 msgid "Filesystem" -msgstr "" +msgstr "Failų sistema" #. module: document #: field:document.directory,file_type:0 #: field:document.directory.content.type,name:0 #: field:ir.attachment,file_type:0 msgid "Content Type" -msgstr "" +msgstr "Turinio tipas" #. module: document -#: view:document.directory:0 view:ir.attachment:0 +#: view:document.directory:0 +#: view:ir.attachment:0 msgid "Security" -msgstr "" +msgstr "Saugumas" #. module: document #: model:ir.ui.menu,name:document.menu_document_browse msgid "Browse Files Using FTP" -msgstr "" +msgstr "Ieškoti failų naudojant FTP" #. module: document #: field:document.directory,ressource_type_id:0 msgid "Directories Mapped to Objects" -msgstr "" +msgstr "Katalogai priskirti objektams" #. module: document #: view:ir.attachment:0 msgid "History" -msgstr "" +msgstr "Istorija" #. module: document #: help:document.directory,ressource_type_id:0 @@ -365,102 +383,105 @@ msgid "" "Select an object here and Open ERP will create a mapping for each of these " "objects, using the given domain, when browsing through FTP." msgstr "" +"Jei naršote per FTP, čia pasirinkite objektą, Open ERP sukurs aplanką " +"kiekvienam iš jų, naudojant pasirinktą sritį." #. module: document #: view:ir.attachment:0 msgid "Others Info" -msgstr "" +msgstr "Kita informacija" #. module: document #: field:document.directory,domain:0 msgid "Domain" -msgstr "" +msgstr "Sritis" #. module: document -#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 +#: field:ir.attachment,write_date:0 msgid "Date Modified" -msgstr "" +msgstr "Modifikavimo data" #. module: document #: field:document.directory.content,suffix:0 msgid "Suffix" -msgstr "" +msgstr "Sufiksas" #. module: document #: field:document.configuration.wizard,host:0 msgid "Server Address" -msgstr "" +msgstr "Serverio adresas" #. module: document #: model:ir.actions.url,name:document.action_document_browse msgid "Browse Files" -msgstr "" +msgstr "Ieškoti failų" #. module: document #: field:document.directory.content,name:0 msgid "Content Name" -msgstr "" +msgstr "Turinio pavadinimas" #. module: document #: model:ir.model,name:document.model_document_directory #: field:process.node,directory_id:0 msgid "Document directory" -msgstr "" +msgstr "Dokumentų katalogas" #. module: document #: field:document.directory,create_uid:0 msgid "Creator" -msgstr "" +msgstr "Kūrėjas" #. module: document #: view:document.directory:0 msgid "Auto-Generated Files" -msgstr "" +msgstr "Automatiškai sugeneruoti failai" #. module: document #: field:document.directory.content,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Seka" #. module: document #: model:ir.ui.menu,name:document.menu_document_files msgid "Search a File" -msgstr "" +msgstr "Ieškoti failo" #. module: document #: view:document.configuration.wizard:0 msgid "Auto Configure" -msgstr "" +msgstr "Automatinis konfigūravimas" #. module: document #: view:document.configuration.wizard:0 msgid "Cancel" -msgstr "" +msgstr "Atšaukti" #. module: document #: field:ir.attachment,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partneris" #. module: document #: view:document.directory:0 msgid "PDF Report" -msgstr "" +msgstr "PDF ataskaita" #. module: document #: field:document.directory.content,extension:0 msgid "Document Type" -msgstr "" +msgstr "Dokumento tipas" #. module: document #: field:document.directory,child_ids:0 msgid "Children" -msgstr "" +msgstr "Vaikai" #. module: document #: view:document.directory:0 msgid "Contents" -msgstr "" +msgstr "Turinys" #. module: document #: model:ir.actions.act_window,name:document.action_view_files_by_partner @@ -623,3 +644,11 @@ msgstr "" #: field:report.document.wall,last:0 msgid "Last Posted Time" msgstr "" + +#, python-format +#~ msgid "Directory name must be unique!" +#~ msgstr "Katalogo pavadinimas turi būti unikalus!" + +#, python-format +#~ msgid "Directory name contains special characters!" +#~ msgstr "Katalogo pavadinime yra specialiųjų simbolių!" diff --git a/addons/document/i18n/zh_CN.po b/addons/document/i18n/zh_CN.po index e587c495654..2d84e46bdf6 100644 --- a/addons/document/i18n/zh_CN.po +++ b/addons/document/i18n/zh_CN.po @@ -1,25 +1,25 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-20 08:19+0000\n" +"PO-Revision-Date: 2010-07-20 07:27+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document #: field:document.directory,create_date:0 msgid "Date Created" -msgstr "建立日期" +msgstr "创建日期" #. module: document #: field:document.directory,ressource_id:0 @@ -77,7 +77,7 @@ msgstr "文件大小" msgid "" "Check this field if you want that the name of the file start by the record " "name." -msgstr "如果你想文件名开始是记录名称请选择它." +msgstr "如果你想文件名是这记录的名称请选择它." #. module: document #: selection:document.directory,type:0 @@ -87,7 +87,7 @@ msgstr "其它资源" #. module: document #: field:document.directory,ressource_parent_type_id:0 msgid "Parent Model" -msgstr "上级式样" +msgstr "上级模型" #. module: document #: view:document.configuration.wizard:0 @@ -102,7 +102,7 @@ msgstr "附件" #. module: document #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "在这动作定义中有无效的模块名" +msgstr "在动作定义中使用了无效的模快名。" #. module: document #: selection:document.directory,type:0 @@ -112,20 +112,20 @@ msgstr "静态目录" #. module: document #: model:ir.model,name:document.model_document_directory_content_type msgid "Directory Content Type" -msgstr "目录内容分类" +msgstr "目录内容类型" #. module: document #: help:document.directory,domain:0 msgid "" "Use a domain if you want to apply an automatic filter on visible resources." -msgstr "如果你想使用可见资源的自动过滤这是使用的范围" +msgstr "如果你想对可得到的资源自动过滤, 规定一个范围" #. module: document #: help:document.directory,ressource_tree:0 msgid "" "Check this if you want to use the same tree structure as the object selected " "in the system." -msgstr "如果你想在系统中使用相同的对象树状结构请选择这" +msgstr "如果你想使用树结构象系统选定对象, 请选择这" #. module: document #: field:document.directory,type:0 @@ -149,7 +149,8 @@ msgid "File Information" msgstr "文件信息" #. module: document -#: field:document.directory,file_ids:0 view:ir.attachment:0 +#: field:document.directory,file_ids:0 +#: view:ir.attachment:0 msgid "Files" msgstr "文件" @@ -159,7 +160,8 @@ msgid "Stored Filename" msgstr "保存文件名" #. module: document -#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 +#: field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "最近修改用户" @@ -176,14 +178,14 @@ msgstr "树结构" #. module: document #: field:ir.attachment,title:0 msgid "Resource Title" -msgstr "标题" +msgstr "资源标题" #. module: document #: model:ir.actions.todo,note:document.config_auto_directory msgid "" "This wizard will configure the URL of the server of the document management " "system." -msgstr "这向导将配置文档管理系统的URL" +msgstr "这向导将配置服务器文档管理系统的URL" #. module: document #: model:ir.model,name:document.model_document_directory_content @@ -195,9 +197,7 @@ msgstr "目录内容" msgid "" "If you put an object here, this directory template will appear bellow all of " "these objects. Don't put a parent directory if you select a parent model." -msgstr "" -"如果你在这填上对象,这目录的模板将涵盖所有的对象.如果您选择母公司模式不要填入" -"父目录" +msgstr "如果你在这填上对象, 这目录的模板将出现在所有的对象. 如果您选择上级模式不要填入上级目录" #. module: document #: model:ir.ui.menu,name:document.menu_document @@ -215,7 +215,8 @@ msgid "Directory Type" msgstr "目录类型" #. module: document -#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 +#: field:ir.attachment,group_ids:0 msgid "Groups" msgstr "组" @@ -249,7 +250,8 @@ msgid "Notes" msgstr "备注" #. module: document -#: view:ir.attachment:0 field:ir.attachment,index_content:0 +#: view:ir.attachment:0 +#: field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "内容索引" @@ -261,7 +263,7 @@ msgstr "定义" #. module: document #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "无效XML视图结构!" +msgstr "无效的视图结构xml文件!" #. module: document #: model:ir.module.module,description:document.module_meta_information @@ -284,7 +286,7 @@ msgstr "名称" #. module: document #: field:document.directory.content.type,code:0 msgid "Extension" -msgstr "延伸" +msgstr "扩展" #. module: document #: selection:ir.attachment,store_method:0 @@ -305,7 +307,7 @@ msgstr "目录" #. module: document #: view:document.directory:0 msgid "Seq." -msgstr "序号" +msgstr "序列" #. module: document #: model:ir.module.module,shortdesc:document.module_meta_information @@ -319,14 +321,15 @@ msgid "Directory" msgstr "说明" #. module: document -#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 msgid "Owner" msgstr "拥有者" #. module: document #: model:ir.model,name:document.model_document_configuration_wizard msgid "document.configuration.wizard" -msgstr "文档结构向导" +msgstr "" #. module: document #: view:ir.attachment:0 @@ -346,7 +349,8 @@ msgid "Content Type" msgstr "内容类型" #. module: document -#: view:document.directory:0 view:ir.attachment:0 +#: view:document.directory:0 +#: view:ir.attachment:0 msgid "Security" msgstr "安全" @@ -370,10 +374,7 @@ msgstr "日志" msgid "" "Select an object here and Open ERP will create a mapping for each of these " "objects, using the given domain, when browsing through FTP." -msgstr "" -"选择一对象,系统将创建一个每个对象的列表,使用给定的域,通过FTP浏览\"\n" -"document,view,document.directory,0,Seq.,序列\n" -"document,field,document.directory.content" +msgstr "通过FTP浏览, 使用给定的域, 在这选择一对象, 系统将创建一个每个对象的列表," #. module: document #: view:ir.attachment:0 @@ -383,10 +384,11 @@ msgstr "其它信息" #. module: document #: field:document.directory,domain:0 msgid "Domain" -msgstr "隶属" +msgstr "域" #. module: document -#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 +#: field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "修改日期" @@ -474,19 +476,19 @@ msgstr "内容" #. module: document #: model:ir.actions.act_window,name:document.action_view_files_by_partner msgid "Files Per Month" -msgstr "月度文件" +msgstr "每月文件" #. module: document #: model:ir.actions.act_window,name:document.action_view_wall #: model:ir.ui.menu,name:document.menu_action_view_my_document_report_shame #: view:report.document.wall:0 msgid "Wall of Shame" -msgstr "羞愧者名单" +msgstr "耻辱之墙" #. module: document #: model:ir.model,name:document.model_report_files_partner msgid "Files details by Partners" -msgstr "业务伙伴文件详细信息" +msgstr "业务伙伴的文件详情" #. module: document #: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all @@ -502,7 +504,7 @@ msgstr "我的文件" #. module: document #: view:report.document.user:0 msgid "Files by users" -msgstr "用户文件" +msgstr "用户的文件" #. module: document #: view:report.files.partner:0 @@ -517,17 +519,17 @@ msgstr "我的文件(所有月份)" #. module: document #: field:report.document.wall,file_name:0 msgid "Last Posted File Name" -msgstr "最近发布的文件名" +msgstr "最近上传的文件" #. module: document #: model:ir.ui.menu,name:document.menu_action_view_my_document_report msgid "Reporting" -msgstr "内部报表" +msgstr "报表" #. module: document #: model:ir.model,name:document.model_report_document_wall msgid "Users that did not inserted documents since one month" -msgstr "一个月以来用户没有新文件" +msgstr "一个月内没有新文件的用户" #. module: document #: view:report.files.partner:0 @@ -548,28 +550,28 @@ msgstr "用户" #: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_userfile #: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_userfile msgid "All Users files" -msgstr "所有用户文件" +msgstr "所有用户的文件" #. module: document #: model:ir.actions.act_window,name:document.action_view_my_document_tree msgid "My files (This months)" -msgstr "我的文件(这月)" +msgstr "我的文件（本月）" #. module: document #: model:ir.model,name:document.model_report_document_user msgid "Files details by Users" -msgstr "用户详细信息" +msgstr "用户的文件详情" #. module: document #: field:report.document.file,nbr:0 field:report.document.user,nbr:0 #: field:report.files.partner,nbr:0 msgid "# of Files" -msgstr "文件号" +msgstr "# 文件" #. module: document #: model:ir.actions.act_window,name:document.action_view_user_graph msgid "Files By Users" -msgstr "用户文件" +msgstr "用户的文件" #. module: document #: model:ir.module.module,shortdesc:report_document.module_meta_information @@ -579,12 +581,12 @@ msgstr "文档管理 - 报表" #. module: document #: model:ir.actions.act_window,name:document.action_view_all_document_tree1 msgid "All Users files (All months)" -msgstr "所有文件(所有月份)" +msgstr "所有用户的文件（所有月份）" #. module: document #: model:ir.model,name:document.model_report_document_file msgid "Files details by Directory" -msgstr "文件详细目录" +msgstr "目录文件详情" #. module: document #: field:report.document.user,change_date:0 @@ -596,7 +598,7 @@ msgstr "修改日期" #: model:ir.actions.act_window,name:document.action_view_size_month #: view:report.document.file:0 msgid "File Size by Month" -msgstr "这月的文件大小" +msgstr "按月度排列文件大小" #. module: document #: field:report.document.user,file_title:0 @@ -609,13 +611,13 @@ msgstr "文件名" #: field:report.document.user,name:0 field:report.document.wall,month:0 #: field:report.document.wall,name:0 field:report.files.partner,name:0 msgid "Month" -msgstr "月" +msgstr "月份" #. module: document #: model:ir.actions.act_window,name:document.action_view_files_by_month_graph #: view:report.document.user:0 msgid "Files by Month" -msgstr "这月的文件" +msgstr "按月度排列文件" #. module: document #: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph @@ -626,7 +628,7 @@ msgstr "文件的资源类型" #. module: document #: model:ir.actions.act_window,name:document.action_view_all_document_tree msgid "All Users files (This month)" -msgstr "所有文件(所有月份)" +msgstr "所有用户的文件（本月）" #. module: document #: field:report.document.wall,last:0 @@ -635,19 +637,3 @@ msgstr "最近的发布时间" #~ msgid "Active" #~ msgstr "生效" - -#~ msgid "" -#~ "\n" -#~ " Reporting for the Document Management module:\n" -#~ " * My Files\n" -#~ " * All users Files \n" -#~ " " -#~ msgstr "" -#~ "\n" -#~ " 报告文档管理模块:\n" -#~ "\t\t- 我的文件\n" -#~ "\t\t- 所有用户的文件 \n" -#~ " " - -#~ msgid "Files Per Partner" -#~ msgstr "每个业务伙伴文件" diff --git a/addons/document_ics/i18n/zh_CN.po b/addons/document_ics/i18n/zh_CN.po index 8d13210355b..c0080418e51 100644 --- a/addons/document_ics/i18n/zh_CN.po +++ b/addons/document_ics/i18n/zh_CN.po @@ -7,25 +7,25 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-20 08:19+0000\n" +"PO-Revision-Date: 2010-07-20 07:47+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:17+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document_ics #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" -msgstr "对象名必须要以X_开头并且不能含有特殊字符!" +msgstr "对象名称必须以“x_”开头且不能包含任何特殊字符！" #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "uid" -msgstr "用户标识符" +msgstr "用户ID" #. module: document_ics #: constraint:document.directory:0 @@ -35,17 +35,17 @@ msgstr "错误:你无法建立递归的目录" #. module: document_ics #: field:document.ics.crm.wizard,jobs:0 msgid "Jobs Hiring Process" -msgstr "招聘过程" +msgstr "招聘流程" #. module: document_ics #: view:document.ics.crm.wizard:0 msgid "Configure Calendars for CRM Sections" -msgstr "客户关系管理部分设置日程表" +msgstr "设置crm的日程表" #. module: document_ics #: field:document.ics.crm.wizard,helpdesk:0 msgid "Helpdesk" -msgstr "求助" +msgstr "帮助平台" #. module: document_ics #: field:document.directory.ics.fields,field_id:0 @@ -55,7 +55,7 @@ msgstr "系统字段" #. module: document_ics #: view:document.ics.crm.wizard:0 msgid "Next" -msgstr "下一个" +msgstr "下一步" #. module: document_ics #: field:document.directory.ics.fields,content_id:0 @@ -80,7 +80,7 @@ msgstr "信息地址（url）" #. module: document_ics #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "在这动作定义中有无效的模块名" +msgstr "在动作定义中使用了无效的模快名。" #. module: document_ics #: help:document.ics.crm.wizard,bugs:0 @@ -92,7 +92,7 @@ msgstr "公司用于跟踪缺陷和支持请求的软件" msgid "" "This Configuration step use to create Calendars in document for all Case " "Sections" -msgstr "这设置步骤用于创建在所有业务个案项文档的日程表" +msgstr "这设置步骤用于创建所有划分的业务个案的日程表" #. module: document_ics #: selection:document.directory.ics.fields,name:0 @@ -114,28 +114,28 @@ msgstr "说明" #. module: document_ics #: model:ir.actions.act_window,name:document_ics.action_view_document_ics_config_directories msgid "Configure Calendars for Sections " -msgstr "部分设置日程表 " +msgstr "设置划分的业务个案的日程表 " #. module: document_ics #: help:document.ics.crm.wizard,opportunity:0 msgid "Tracks identified business opportunities for your sales pipeline." -msgstr "从你的销售管线跟踪出销售机会" +msgstr "从你的销售渠道跟踪出销售机会" #. module: document_ics #: help:document.ics.crm.wizard,fund:0 msgid "" "This may help associations in their fund raising process and tracking." -msgstr "这可能有助于协会在资助和投资过程和跟踪" +msgstr "这也许有助于协会筹款的进程和跟踪" #. module: document_ics #: help:document.ics.crm.wizard,helpdesk:0 msgid "Manages an Helpdesk service." -msgstr "管理求助服务" +msgstr "管理帮助平台服务" #. module: document_ics #: field:document.ics.crm.wizard,fund:0 msgid "Fund Raising Operations" -msgstr "资助和投资行动" +msgstr "筹款运作" #. module: document_ics #: field:document.directory.content,ics_object_id:0 @@ -145,17 +145,17 @@ msgstr "对象" #. module: document_ics #: constraint:crm.case.section:0 msgid "Error ! You cannot create recursive sections." -msgstr "错误！你不能创建递归的项" +msgstr "错误！你不能创建递归的细项" #. module: document_ics #: model:ir.module.module,shortdesc:document_ics.module_meta_information msgid "Support for iCal based on Document Management System" -msgstr "支持iCal的文档管理系统" +msgstr "文档管理系统支持iCal" #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "location" -msgstr "本地" +msgstr "位置" #. module: document_ics #: view:document.directory:0 @@ -175,14 +175,14 @@ msgstr "允许的同步其它应用日程表" #. module: document_ics #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "无效XML视图结构!" +msgstr "无效的视图结构xml文件!" #. module: document_ics #: help:document.ics.crm.wizard,lead:0 msgid "" "Allows you to track and manage prospects which are pre-sales requests or " "contacts, the very first contact with a customer request." -msgstr "允许你跟踪管理潜在客户的售前请求和联系,初次联系客户的请求" +msgstr "允许你在响应潜在客户的售前请求和联系时跟踪管理, 首次联系客户的请求" #. module: document_ics #: field:document.ics.crm.wizard,name:0 @@ -197,14 +197,14 @@ msgstr "管理用户的会议日程表" #. module: document_ics #: field:document.directory.content,ics_domain:0 msgid "Domain" -msgstr "隶属" +msgstr "域" #. module: document_ics #: help:document.ics.crm.wizard,claims:0 msgid "" "Manages the supplier and customers claims, including your corrective or " "preventive actions." -msgstr "管理这支援和客户服务要求包括你的纠正或预防" +msgstr "管理客户和供应商的索赔, 包括您的纠正或预防措施" #. module: document_ics #: selection:document.directory.ics.fields,name:0 @@ -229,7 +229,7 @@ msgstr "共享的日程表" #. module: document_ics #: field:document.ics.crm.wizard,claims:0 msgid "Claims" -msgstr "服务要求" +msgstr "索赔" #. module: document_ics #: help:document.ics.crm.wizard,phonecall:0 @@ -271,7 +271,7 @@ msgstr "创建预先设置的日程表" #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "created" -msgstr "创建" +msgstr "已创建" #. module: document_ics #: field:crm.case,code:0 @@ -281,7 +281,7 @@ msgstr "日程表代码" #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "summary" -msgstr "参考" +msgstr "摘要" #. module: document_ics #: model:ir.model,name:document_ics.model_document_ics_crm_wizard @@ -296,7 +296,7 @@ msgstr "出勤者" #. module: document_ics #: model:ir.model,name:document_ics.model_document_directory_ics_fields msgid "document.directory.ics.fields" -msgstr "字段" +msgstr "" #. module: document_ics #: field:document.directory.content,ics_field_ids:0 @@ -311,7 +311,7 @@ msgstr "取消" #. module: document_ics #: field:document.ics.crm.wizard,opportunity:0 msgid "Business Opportunities" -msgstr "销售机会" +msgstr "商机" #. module: document_ics #: selection:document.directory.ics.fields,name:0 diff --git a/addons/event/i18n/zh_CN.po b/addons/event/i18n/zh_CN.po index 7e33c522425..cf3807b9768 100644 --- a/addons/event/i18n/zh_CN.po +++ b/addons/event/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-20 08:22+0000\n" +"PO-Revision-Date: 2010-07-20 08:56+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:58+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: event @@ -30,7 +30,7 @@ msgstr "最小记录" #. module: event #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "在这动作定义中有无效的模块名" +msgstr "在动作定义中使用了无效的模快名。" #. module: event #: field:event.event,mail_registr:0 @@ -45,12 +45,12 @@ msgstr "Bon Jovi音乐会" #. module: event #: field:event.event,mail_confirm:0 msgid "Confirmation Email" -msgstr "确认邮件" +msgstr "确认Email" #. module: event #: constraint:crm.case.section:0 msgid "Error ! You cannot create recursive sections." -msgstr "错误！你不能创建递归的项" +msgstr "错误! 你不能创建递归的部分" #. module: event #: model:ir.model,name:event.model_event_registration @@ -60,7 +60,7 @@ msgstr "事件记录" #. module: event #: model:ir.actions.wizard,name:event.event_reg_invoice msgid "Make Invoice" -msgstr "创建发票" +msgstr "生成发票" #. module: event #: field:report.event.type.registration,draft_state:0 @@ -131,10 +131,13 @@ msgid "" " Events / Reporting\n" msgstr "" "组织和事件管理\n" -"这模块允许你\n" -"* 管理你的事务\n" -"* 使用电子邮件自动确认和发送致谢到登记的每个事务\n" +" 这模块允许你\n" +" * 管理你的事务和它的记录\n" +" * 使用电子邮件自动确认和发送确认登记的每个事务\n" "....\n" +" 注意:\n" +" - 你能在事件/ 设置/ 事件类型, 中定义新类型的事件\n" +" - 你能在事件/ 报表, 中访问到与定义的报表\n" #. module: event #: view:event.registration:0 @@ -163,7 +166,7 @@ msgstr "事件" #. module: event #: selection:event.event,state:0 msgid "Confirmed" -msgstr "确认" +msgstr "已确认" #. module: event #: wizard_view:event.confirm_registration,split:0 @@ -195,12 +198,12 @@ msgstr "标志" #. module: event #: field:event.event,section_id:0 msgid "Case section" -msgstr "业务个案项" +msgstr "划分的业务个案" #. module: event #: field:event.registration,tobe_invoiced:0 msgid "To be Invoiced" -msgstr "开发票" +msgstr "待开票" #. module: event #: model:ir.ui.menu,name:event.menu_event_event @@ -210,7 +213,7 @@ msgstr "所有事件" #. module: event #: model:ir.ui.menu,name:event.menu_report_event msgid "Reporting" -msgstr "内部报表" +msgstr "报表" #. module: event #: view:event.registration:0 @@ -225,7 +228,7 @@ msgstr "事件分类" #. module: event #: wizard_view:event.confirm_registration,split:0 msgid "The event limit is reached. What do you want to do?" -msgstr "这事件到达限制.你想要怎么做?" +msgstr "事件到达限制. 你想要怎么做?" #. module: event #: field:report.event.type.registration,confirm_state:0 @@ -252,12 +255,12 @@ msgstr "设置" #. module: event #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "无效XML视图结构!" +msgstr "无效的视图结构xml文件!" #. module: event #: wizard_button:event.confirm_registration,split,confirm:0 msgid "Confirm Anyway" -msgstr "无论如何确认" +msgstr "总是确认" #. module: event #: constraint:product.template:0 @@ -267,7 +270,7 @@ msgstr "错误:销售单位必须和计量单位在不同的分类." #. module: event #: view:event.event:0 msgid "Parent Category" -msgstr "业务伙伴分类" +msgstr "上级分类" #. module: event #: view:event.registration:0 @@ -287,7 +290,7 @@ msgstr "取消事件" #. module: event #: wizard_field:event.reg_make_invoice,init,inv_rej_reason:0 msgid "Error Messages" -msgstr "错误信息" +msgstr "错误消息" #. module: event #: view:event.event:0 @@ -297,7 +300,7 @@ msgstr "邮递" #. module: event #: model:product.template,name:event.event_product_0_product_template msgid "Ticket for Concert" -msgstr "音乐会门票" +msgstr "演唱会票" #. module: event #: field:event.event,register_prospect:0 @@ -309,7 +312,7 @@ msgstr "不确认记录" #. module: event #: field:event.registration,partner_invoice_id:0 msgid "Partner Invoiced" -msgstr "业务伙伴发票" +msgstr "已开票业务伙伴" #. module: event #: view:event.registration:0 @@ -319,7 +322,7 @@ msgstr "沟通日志" #. module: event #: selection:event.event,state:0 msgid "Canceled" -msgstr "取消" +msgstr "已取消" #. module: event #: view:event.event:0 @@ -341,7 +344,7 @@ msgstr "记录的事件" #: constraint:product.template:0 msgid "" "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "错误:默认的计量单位和这货物的计量单位必须是同一类型." +msgstr "错误:默认的计量单位和采购的计量单位必须是同一类型." #. module: event #: wizard_field:event.reg_make_invoice,init,inv_created:0 @@ -372,12 +375,12 @@ msgstr "记录的事件类型" #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" -msgstr "对象名必须要以X_开头并且不能含有特殊字符!" +msgstr "对象名称必须以“x_”开头且不能包含任何特殊字符！" #. module: event #: field:event.registration,event_id:0 msgid "Event Related" -msgstr "有关事件" +msgstr "关联的事件" #. module: event #: model:crm.case.section,name:event.case_section_event @@ -412,7 +415,7 @@ msgstr "所有记录" #: help:event.event,mail_auto_registr:0 msgid "" "Check this box if you want to use the automatic mailing for new registration" -msgstr "如果你使用自动邮递一个新记录" +msgstr "勾选此项, 如果你使用自动邮递一个新记录" #. module: event #: view:event.event:0 @@ -439,7 +442,7 @@ msgstr "事件类型" #. module: event #: field:event.registration,contact_id:0 msgid "Partner Contact" -msgstr "业务伙伴联系人" +msgstr "业务伙伴联系方式" #. module: event #: view:event.event:0 @@ -450,7 +453,7 @@ msgstr "自动确认邮件" #: view:event.event:0 #: view:event.registration:0 msgid "General" -msgstr "一般" +msgstr "通用" #. module: event #: view:event.registration:0 @@ -507,7 +510,7 @@ msgstr "单价" #. module: event #: model:crm.case.section,name:event.event_2_crm_case_section msgid "Conference on ERP Buisness" -msgstr "ERP Buisness会议" +msgstr "商业会议" #. module: event #: field:event.registration,badge_partner:0 @@ -534,7 +537,7 @@ msgstr "类型" #. module: event #: help:event.event,mail_registr:0 msgid "This email will be sent when someone subscribes to the event." -msgstr "有人赞同确认事件将发送这邮件" +msgstr "有人赞同事件将发送这邮件" #. module: event #: model:product.template,name:event.event_product_2_product_template @@ -556,7 +559,7 @@ msgstr "名称" msgid "" "Check this box if you want ot use the automatic confirmation emailing or the " "reminder" -msgstr "如果你使用自动邮件确认或提醒" +msgstr "勾选此项, 如果你使用自动邮件确认或提醒" #. module: event #: help:event.event,mail_confirm:0 @@ -564,7 +567,7 @@ msgid "" "This email will be sent when the event gets confimed or when someone " "subscribes to a confirmed event. This is also the email sent to remind " "someone about the event." -msgstr "当有人确认这事件或赞同这确认时这邮件将被发送以提醒有关人等" +msgstr "当有人确认这事件或赞同这确认事件时, 这邮件将发送以提醒有关人员" #. module: event #: field:event.event,product_id:0 @@ -603,7 +606,7 @@ msgstr "事件草稿" #. module: event #: model:ir.ui.menu,name:event.menu_event_main msgid "Events Organisation" -msgstr "事件系统" +msgstr "事件组织" #. module: event #: view:event.registration:0 diff --git a/addons/event_project/i18n/zh_CN.po b/addons/event_project/i18n/zh_CN.po index 3c400994c07..23937ac95d7 100644 --- a/addons/event_project/i18n/zh_CN.po +++ b/addons/event_project/i18n/zh_CN.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-20 08:22+0000\n" +"PO-Revision-Date: 2010-07-20 08:59+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:17+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: event_project #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "无效 View XML" +msgstr "无效的视图结构xml文件!" #. module: event_project #: model:ir.actions.wizard,name:event_project.wizard_event_task @@ -29,7 +29,7 @@ msgstr "任务" #. module: event_project #: wizard_button:event.project,init,done:0 msgid "Ok" -msgstr "" +msgstr "确定" #. module: event_project #: model:ir.module.module,description:event_project.module_meta_information diff --git a/addons/google_map/i18n/lt.po b/addons/google_map/i18n/lt.po index 781cf12028d..0a2a4eb3ccd 100644 --- a/addons/google_map/i18n/lt.po +++ b/addons/google_map/i18n/lt.po @@ -7,30 +7,30 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 16:42+0000\n" -"Last-Translator: Donatas Stonys TeraxIT \n" +"PO-Revision-Date: 2010-07-20 20:31+0000\n" +"Last-Translator: Giedrius Slavinskas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:53+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: google_map #: model:ir.actions.wizard,name:google_map.wizard_google_map msgid "Launch Google Map" -msgstr "" +msgstr "Paleisti Google Žemėlapį" #. module: google_map #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Netinkamas XML peržiūros architektūrai!" #. module: google_map #: view:res.partner:0 #: view:res.partner.address:0 msgid "Street2 : " -msgstr "" +msgstr "Gatvė (2): " #. module: google_map #: model:ir.module.module,description:google_map.module_meta_information @@ -39,9 +39,12 @@ msgid "" "so that we can directly open google map from the\n" "url widget." msgstr "" +"Šis modulis įtraukia Google žemėlapio laukelį partnerio \n" +"adrese, todėl galime tiesiogiai atidaryti Google \n" +"žemėlapį sekdami nuoroda (URL)." #. module: google_map #: view:res.partner:0 #: view:res.partner.address:0 msgid "Map" -msgstr "" +msgstr "Žemėlapis" diff --git a/addons/google_map/i18n/zh_CN.po b/addons/google_map/i18n/zh_CN.po index feec28f7793..b1c3fe0c42e 100644 --- a/addons/google_map/i18n/zh_CN.po +++ b/addons/google_map/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-20 08:22+0000\n" +"PO-Revision-Date: 2010-07-20 09:04+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 03:53+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: google_map @@ -24,7 +24,7 @@ msgstr "启动Google地图" #. module: google_map #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "无效XML视图结构!" +msgstr "无效的视图结构xml文件!" #. module: google_map #: view:res.partner:0 @@ -38,7 +38,9 @@ msgid "" "The module adds google map field in partner address\n" "so that we can directly open google map from the\n" "url widget." -msgstr "这模块增加google地图到业务伙伴地址你能在google地图直接打开网址" +msgstr "" +"该模块在业务伙伴字段新增谷歌地图\n" +"使我们可以从这URL直接打开谷歌地图" #. module: google_map #: view:res.partner:0 diff --git a/addons/hr/__openerp__.py b/addons/hr/__openerp__.py index 29e61ba5599..443848fbff4 100755 --- a/addons/hr/__openerp__.py +++ b/addons/hr/__openerp__.py @@ -48,9 +48,9 @@ ], 'demo_xml': [ 'hr_demo.xml', - 'hr_department_demo.xml' - ], - 'test': ['test/test_hr.yml'], + 'hr_department_demo.xml', + ], + 'test': ['test/test_hr.yml'], 'installable': True, 'active': False, 'certificate': '0086710558965', diff --git a/addons/hr/hr.py b/addons/hr/hr.py index 41aecc0bce0..ab7d6189621 100644 --- a/addons/hr/hr.py +++ b/addons/hr/hr.py @@ -78,7 +78,7 @@ class hr_job(osv.osv): 'requirements': fields.text('Requirements'), 'department_id': fields.many2one('hr.department', 'Department'), 'company_id': fields.many2one('res.company', 'Company'), - 'state': fields.selection([('open', 'Open'),('old', 'Old'),('recruit', 'In Recruitement')], 'State', required=True), + 'state': fields.selection([('open', 'Open'),('old', 'Old'),('recruit', 'In Recruitement')], 'State', readonly=True, required=True), } _defaults = { 'expected_employees': 1, @@ -86,6 +86,18 @@ class hr_job(osv.osv): 'state': 'open' } + def job_old(self, cr, uid, ids, *args): + self.write(cr, uid, ids, {'state': 'old'}) + return True + + def job_recruitement(self, cr, uid, ids, *args): + self.write(cr, uid, ids, {'state': 'recruit'}) + return True + + def job_open(self, cr, uid, ids, *args): + self.write(cr, uid, ids, {'state': 'open'}) + return True + hr_job() class hr_employee(osv.osv): @@ -102,7 +114,7 @@ class hr_employee(osv.osv): 'marital': fields.many2one('hr.employee.marital.status', 'Marital Status'), 'bank_account': fields.char('Bank Account', size=64), 'partner_id': fields.related('company_id', 'partner_id', type='many2one', relation='res.partner', readonly=True), - 'department_id':fields.many2one('hr.department','Department'), + 'department_id':fields.many2one('hr.department', 'Department'), 'address_id': fields.many2one('res.partner.address', 'Working Address'), 'address_home_id': fields.many2one('res.partner.address', 'Home Address'), 'work_phone': fields.related('address_id', 'phone', type='char', string='Work Phone', readonly=True), @@ -110,10 +122,12 @@ class hr_employee(osv.osv): 'work_location': fields.char('Office Location', size=32), 'notes': fields.text('Notes'), 'parent_id': fields.many2one('hr.employee', 'Manager', select=True), - 'category_id': fields.many2one('hr.employee.category', 'Category'), +# 'parent_id': fields.related('department_id', 'manager_id', string='Manager', type='many2one'), +# 'category_id': fields.many2one('hr.employee.category', 'Category'), + 'category_ids': fields.many2many('hr.employee.category', 'employee_category_rel','category_id','emp_id','Category'), 'child_ids': fields.one2many('hr.employee', 'parent_id', 'Subordinates'), 'resource_id': fields.many2one('resource.resource', 'Resource', ondelete='cascade'), - 'coach_id': fields.many2one('res.users', 'Coach'), + 'coach_id': fields.many2one('hr.employee', 'Coach'), 'job_id': fields.many2one('hr.job', 'Job'), 'photo': fields.binary('Photo') } @@ -129,6 +143,8 @@ class hr_employee(osv.osv): } def _check_recursion(self, cr, uid, ids, context=None): + if context is None: + context = {} level = 100 while len(ids): cr.execute('select distinct parent_id from hr_employee where id IN %s',(tuple(ids),)) @@ -144,4 +160,17 @@ class hr_employee(osv.osv): hr_employee() +class hr_department(osv.osv): + _description = "Department" + _inherit = 'hr.department' + _columns = { + 'manager_id': fields.many2one('hr.employee', 'Manager'), +# 'member_ids': fields.many2many('hr.employee', 'hr_department_user_rel', 'department_id', 'user_id', 'Members'), + 'member_ids': fields.one2many('hr.employee', 'department_id', 'Members'), +# finding problem to implement one2many field as "hr_departmen_user_rel" is used in another module query + } + +hr_department() + + # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/hr/hr_demo.xml b/addons/hr/hr_demo.xml index 572eb3c1060..28be1d987f4 100644 --- a/addons/hr/hr_demo.xml +++ b/addons/hr/hr_demo.xml @@ -4,38 +4,38 @@ - + CEO - + CTO - + - + Managers(Tech. Heads) - + - + Project Managers - + - + Sr. Executives(Team Leads) - + - + Jr. Executives(Developers) - + - + Trainee(Intership) - + @@ -46,9 +46,10 @@ - + + diff --git a/addons/hr/hr_department.py b/addons/hr/hr_department.py index 0a21e8aecee..47c4c0e0fc7 100644 --- a/addons/hr/hr_department.py +++ b/addons/hr/hr_department.py @@ -50,8 +50,8 @@ class hr_department(osv.osv): 'parent_id': fields.many2one('hr.department', 'Parent Department', select=True), 'child_ids': fields.one2many('hr.department', 'parent_id', 'Child Departments'), 'note': fields.text('Note'), - 'manager_id': fields.many2one('res.users', 'Manager', required=True), - 'member_ids': fields.many2many('res.users', 'hr_department_user_rel', 'department_id', 'user_id', 'Members'), +# 'manager_id': fields.many2one('res.users', 'Manager'), +# 'member_ids': fields.many2many('res.users', 'hr_department_user_rel', 'department_id', 'user_id', 'Members'), } _defaults = { diff --git a/addons/hr/hr_department_demo.xml b/addons/hr/hr_department_demo.xml index bc1649bbef5..2fb859a804e 100644 --- a/addons/hr/hr_department_demo.xml +++ b/addons/hr/hr_department_demo.xml @@ -5,57 +5,105 @@ Management - + Administration - + Technical department - + IT - + Marketing - + Sales - + Sales Europe - + Sales America - + + + + + CEO + + + + + CTO + + + + + HR Manager + + + + + Project Managers + + + + + Senior Application Analyst + + + + + Junior Application Analyst + + + + + Senior Developers + + + + + Junior Developers + + + + + Trainee + + + + diff --git a/addons/hr/hr_view.xml b/addons/hr/hr_view.xml index a3f24324ea1..55415ed8088 100644 --- a/addons/hr/hr_view.xml +++ b/addons/hr/hr_view.xml @@ -62,12 +62,14 @@ - + + + @@ -88,7 +90,6 @@ - @@ -341,7 +342,12 @@ - + + +